(Aug-2024) C-TS410-2022 Exam Dumps Contains FREE Real Quesions from the Actual Exam
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NEW QUESTION # 11
What type of document is generated for an external network activity?
- A. Sales order
- B. Production order
- C. Reservation
- D. Purchase requistion
Answer: D
NEW QUESTION # 12
Which controlling object is always a statistical object?
- A. Cost center
- B. Profit center
- C. Internal order
- D. Profitability segment
Answer: D
Explanation:
In SAP Controlling (CO), a Profitability Segment (B) is always considered a statistical object. Statistical objects are used for analysis and reporting purposes rather than direct cost accumulation. Profitability Segments are used in profitability analysis to evaluate the profitability of various market segments, products, or customers but do not directly collect costs.References= SAP Controlling (CO) documentation, particularly sections related to Profitability Analysis (CO-PA).
NEW QUESTION # 13
What objects are used to create a Purchasing Info Record? Note: There are 3 correct answers to this question
- A. Purchasing group
- B. Purchasing organization
- C. Material master
- D. Company code
- E. Vendor
Answer: B,C,E
Explanation:
A Purchasing Info Record is created using a Purchasing Organization (B), Material Master (C), and Vendor (D). The Purchasing Info Record contains data related to the procurement of a specific material from a vendor, managed by a purchasing organization, including pricing, delivery terms, and vendor-specific material information.References= SAP Material Management (MM) documentation and purchasing setup guides.
NEW QUESTION # 14
Which documents does SAP Transportation Management support when planning transportation with SAP S/4HANA? Note: There are 3 correct answers to this question.
- A. Transfer orders
- B. Material documents
- C. Inbound deliveries
- D. Returns
- E. Stock transport orders
Answer: C,D,E
NEW QUESTION # 15
What is created when you post a valuated goods receipt for consumable materials?
- A. Material ledger document
- B. Vendor invoice document
- C. Controlling document
- D. Commitment
Answer: C
NEW QUESTION # 16
Which of the following are advantages of the SAP Business Technology Platform? Note: There are 3 correct answers to this question.
- A. Uses SAP Fiori Spaces
- B. Flexible workflows
- C. Optimized for any software
- D. Unified application development environment
- E. Uses the latest machine learning innovations
Answer: B,D,E
NEW QUESTION # 17
Which SAP Fiori application types use SAP HANA capabilities directly? Note: There are 2 correct answers to this question.
- A. Analytical
- B. SAP GUI for HTML
- C. Fact sheet
- D. Transactional
Answer: A,C
NEW QUESTION # 18
What general ledger accounts receive postings when performing the goods receipt? Note: There are 2 correct answers to this question
- A. GR/IR account
- B. Consumption account
- C. Tax Account
- D. Vendor reconciliation account
Answer: A,B
Explanation:
During the goods receipt process, the general ledger accounts that receive postings include:
* Consumption account (C): When goods are received for consumption (e.g., for a cost center, project, or order), the consumption account is debited to reflect the increase in expenses related to the consumed materials.
* GR/IR account (D): The Goods Receipt/Invoice Receipt (GR/IR) account is a temporary account used in the procurement process. It is credited during the goods receipt to record the obligation to pay the supplier, balancing the entry in the consumption account or asset account.
* The Vendor reconciliation account (A)is affected when the invoice is posted, not at the goods receipt stage.
* The Tax Account (B)may be affected if the goods receipt involves taxable goods, but it is not one of the primary accounts affected by the goods receipt process itself.
NEW QUESTION # 19
What does a posting key control? Note: There are 2 correct answers to this question.
- A. Account type
- B. Number range of document
- C. Debit/credit posting
- D. Posting without tax allowed
Answer: A,C
NEW QUESTION # 20
What transactions credit a production order? Note: There are 2 correct answers to this question.
- A. Order settlement
- B. Goods receipt
- C. Confirmation
- D. Material Withdrawal
Answer: A,B
NEW QUESTION # 21
What maintenance order elements are included in an operation? Note: There are 3 correct answers to this question.
- A. Work center
- B. Standard time
- C. Object list
- D. Settlement rule
- E. Activity type
Answer: A,B,E
NEW QUESTION # 22
Which business process activities create a Financial Accounting (FI) document? Note: There are 3 correct answers to this question
- A. Transfer stock from storage location to storage location
- B. Transfer stock to another company code
- C. Create a sales order
- D. Post goods issue to a production order
- E. Execute a depreciation run
Answer: B,D,E
Explanation:
Business process activities that create a Financial Accounting (FI) document include Post Goods Issue to a Production Order (B), Execute a Depreciation Run (C), and Transfer Stock to Another Company Code (E).
These transactions directly impact financial accounts, such as inventory, cost of goods sold, asset accounts, and intercompany accounts, resulting in the generation of FI documents.References= SAP Financial Accounting (FI) and Controlling (CO) documentation.
NEW QUESTION # 23
What does a posting key control? Note: There are 2 correct answers to this question
- A. Account type
- B. Number range of document
- C. Debit/credit posting
- D. Posting without tax allowed
Answer: A,C
Explanation:
A posting key in SAP controls Debit/Credit Posting (A) and the Account Type (D) involved in a transaction.
Posting keys are fundamental to defining the nature of the transaction and the type of accounts (such as vendor, customer, or GL account) that can be posted to.References= SAP Financial Accounting (FI) documentation and user guides.
NEW QUESTION # 24
What is a typical sequence of process steps in corrective maintenance?
- A. 1.Create task list
2.Create notification
3.Schedule notification
4.Release order
5.Confirm order - B. 1.Create notification
2.Plan order
3.Release order
4.Confirm order
5.Complete order - C. 1.Create notification
2.Plan order
3.Execute order
4.Complete order
5.Confirm order - D. 1.Create task list
2.Create notification
3.Schedule notification
4.Confirm order
5.Complete order
Answer: B
Explanation:
The typical sequence of process steps in corrective maintenance is: 1. Create Notification, 2. Plan Order, 3.
Release Order, 4. Confirm Order, 5. Complete Order (C). This sequence ensures that maintenance tasks are identified, planned, executed, and recorded systematically.References= SAP Plant Maintenance (PM) documentation and best practices guides.
NEW QUESTION # 25
When you post an accounting document, for which line item must you enter a transaction type?
- A. Tax account
- B. Asset account
- C. Material account
- D. Customer account
Answer: B
Explanation:
* Transaction Types in Accounting:In SAP Financial Accounting, transaction types are used to classify financial transactions, especially for asset transactions, to determine how they are recorded and reported.
* Use in Asset Accounts:
* Asset Transactions:Transaction types are required when posting to asset accounts to specify the nature of the transaction (e.g., acquisition, depreciation, disposal), ensuring accurate asset accounting and compliance with accounting standards.
* Implementation in SAP:In the Asset Accounting (FI-AA) module, transaction types are configured and used during asset transactions to control and record the movements and changes in asset values, supporting detailed asset management and reporting.
References:
* SAP Financials Asset Accounting Configuration Guide
* SAP Help Portal on Asset Accounting
NEW QUESTION # 26
Which of the following are business partner categories in SAP S/4HANA? Note: There are 3 correct answers to this question.
- A. Organization
- B. Individual
- C. Group
- D. Person
- E. Corporation
Answer: A,C,D
NEW QUESTION # 27
Which end to end business processes are included with SAP S/4HANA in the context of the intelligent Enterprise? Note: There are 3 correct answers to this question.
- A. Record to report
- B. Design to build
- C. Request to service
- D. Order to cash
- E. Source to pay
Answer: A,C,E
NEW QUESTION # 28
In the enterprise structure, what Human Resources organizational element is assigned directly to a company code?
- A. Position
- B. Personnel area
- C. Organizational unit
- D. Infotype
Answer: B
Explanation:
In the enterprise structure, the Personnel Area (A) is the Human Resources organizational element assigned directly to a company code. The personnel area represents a specific area within the organization, providing a way to structure the workforce by distinct geographical or organizational aspects.References= SAP Human Capital Management (HCM) documentation and configuration guides.
NEW QUESTION # 29
When creating a warehouse number in the SAP enterprise structure, what organizational elements must be assigned? Note: There are 2 correct answers to this question.
- A. Shipping point
- B. Storage location
- C. Company code
- D. Plant
Answer: B,D
NEW QUESTION # 30
Which controlling objects can be settled by a settlement rule in SAP S/4HANA? Note: There are 3 correct answers to this question
- A. Profit center
- B. Sales order
- C. WBS element
- D. Production order
- E. Maintenance order
Answer: C,D,E
Explanation:
Controlling objects that can be settled by a settlement rule in SAP S/4HANA include Production Orders (A), Maintenance Orders (B), and WBS Elements (C). Settlement rules define how costs collected on these objects are allocated to other cost receivers, such ascost centers, projects, or fixed assets, for accurate cost tracking and analysis.References= SAP Controlling (CO) and Project System (PS) documentation.
NEW QUESTION # 31
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