Latest C-TS410-2022 Pass Guaranteed Exam Dumps Certification Sample Questions
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NEW QUESTION # 10
What occurs when a maintenance technician changes the status of an order to technically completed?
Note: There are 3 correct answers to this question.
- A. The orders settlement rule is executed.
- B. A time entry is posted for the maintenance technician.
- C. Open purchase requistions are marked for deletion.
- D. Reserved materials are released from the reservation.
- E. Incoming invoices for the order can be processed.
Answer: A,B,C
NEW QUESTION # 11
What tasks are performed for external reporting purposes? Note: There are 2 correct answers to this question
- A. Manage accounts receivables
- B. Create a profit and loss statement
- C. Calculate production vanances
- D. Create cost center plan/actual statements
Answer: A,B
Explanation:
For external reporting purposes, the following tasks are performed:
* Manage accounts receivables (A): This involves recording and tracking amounts due from customers for goods or services sold, an essential part of financial reporting to external stakeholders.
* Create a profit and loss statement (C): This financial statement summarizes the revenues, costs, and expenses incurred during a specific period, providing a clear view of the company's financial performance to external entities such as investors, regulators, and analysts.
* Calculate production variances (B)is more related to internal management accounting and controlling, aimed at analyzing the efficiency and effectiveness of production processes.
* Create cost center plan/actual statements (D)is also an internal controlling activity, focusing on monitoring and managing the performance of different organizational units rather than external reporting.
NEW QUESTION # 12
During the production order process, what steps can be executed via background processing? Note: There are 3 correct answers to this question
- A. Order creation
- B. Order release
- C. WIP determination
- D. Order confirmation
- E. Order settlement
Answer: A,B,E
Explanation:
During the production order process, steps that can be executed via background processing include Order Release (A), Order Settlement (B), and Order Creation (E). Background processing automates these steps, enhancing efficiency by allowing batch processing of multiple orders, which is especially useful in large-scale production environments.
Reference = SAP Production Planning (PP) documentation and best practices guides.
NEW QUESTION # 13
What is the timeframe of SAP Success Factors release cycles?
- A. Quarterly
- B. Monthly
- C. Bi-annually
- D. Annually
Answer: A
Explanation:
SAP SuccessFactors typically follows a quarterly release cycle, introducing new features and improvements four times a year. This frequent update schedule allows SAP SuccessFactors to rapidly adapt to changing market demands, incorporate user feedback, and deliver enhancements that improve user experience and functionality.References= SAP SuccessFactors release notes and official documentation provide detailed information about the release cycle and the features introduced in each update.
NEW QUESTION # 14
How can you post external labour costs to a network activity?
- A. By service entry sheet
- B. By settlement
- C. By confirmation
- D. By activity allocation
Answer: A
Explanation:
Posting External Labor Costs: In SAP, external labor costs, such as those from subcontractors or external services, can be posted to network activities (part of Project Systems or Plant Maintenance) to capture the costs associated with external services.
Service Entry Sheet as a Mechanism:
Service Documentation: The service entry sheet is used to record the details of services provided by external vendors, including labor hours, rates, and total cost.
Cost Posting: Upon approval, the service entry sheet triggers the posting of external labor costs to the relevant network activity, ensuring accurate cost allocation and tracking.
Implementation in SAP: In the Project System (PS) or Plant Maintenance (PM) modules, service entry sheets are created and managed to document and approve external services, which are then associated with specific network activities for cost tracking.
Reference:
SAP Project System (PS) Configuration Guide
SAP Plant Maintenance (PM) Guide
NEW QUESTION # 15
Which action updates the costing-based profitability analysis?
- A. Create the outbound delivery
- B. Save the billing document
- C. Post goods issue
- D. Post the customer's payment
Answer: B
Explanation:
The action that updates the costing-based profitability analysis in SAP is Save the billing document (B). When a billing document is saved, it records revenues, discounts, surcharges, and taxes related to the sale of goods or services. This data is crucial for profitability analysis (CO-PA), allowing the organization to evaluate profitability by various market segments such as products, customers, and sales areas.
* Post goods issue (A)affects inventory and cost of goods sold but does not directly update costing-based profitability analysis.
* Post the customer's payment (C)is a financial transaction that affects accounts receivable and cash management but does not directly impact profitability analysis.
* Create the outbound delivery (D)is part of the logistics process and does not directly update costing-based profitability analysis.
NEW QUESTION # 16
What is the purpose of using a work breakdown structure (WBS)? Note: There are 3 correct answers to this question.
- A. To allocate budgets
- B. To define responsibilities
- C. To schedule warehouse tasks
- D. To evaluate aggregated data
- E. To manage equipment
Answer: A,B,E
NEW QUESTION # 17
What demand elements are evaluated during a MRP run?
- A. Sales orders
- B. Scheduled lines
- C. Purchase requisitions
- D. Planned orders
Answer: A
Explanation:
During a Material Requirements Planning (MRP) run, Sales Orders (A) are evaluated as demand elements.
MRP considers sales orders to determine the required materials and quantities needed to meet customer demand, generating planned orders and purchase requisitions to cover the anticipated demand.References= SAP Production Planning (PP) and Material Management (MM) documentation.
NEW QUESTION # 18
Which master records are directly assigned to a company code? Note: There are 2 correct answers to this question
- A. Fixed asset
- B. Activity type
- C. Material
- D. Cost center
Answer: A,B
Explanation:
In SAP, the master records that are directly assigned to a company code include Fixed Assets (D) and Activity Types (C). Fixed Assets are managed within the company code for asset accounting purposes, and Activity Types, used in Cost Center Accounting, can also be company code-specific, especially when used for internal cost allocations and calculations.References= SAP Financial Accounting (FI) and Controlling (CO) documentation and master data setup guides.
NEW QUESTION # 19
What is a typical sequence of process steps in corrective maintenance?
- A. 1. Create task list
2. Create notification
3. Schedule notification
4. Confirm order
5. Complete order - B. 1. Create notification
2. Plan order
3. Execute order
4. Complete order
5. Confirm order - C. 1. Create task list
2. Create notification
3. Schedule notification
4. Release order
5. Confirm order - D. 1. Create notification
2. Plan order
3. Release order
4. Confirm order
5. Complete order
Answer: D
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.
Reference = SAP Plant Maintenance (PM) documentation and best practices guides.
NEW QUESTION # 20
What objects are used to create a Purchasing Info Record? Note: There are 3 correct answers to this question
- A. Material master
- B. Purchasing group
- C. Company code
- D. Purchasing organization
- E. Vendor
Answer: A,D,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 # 21
Which of the following is the basic organizational unit in Management Accounting?
- A. Controlling Area
- B. Client
- C. Cost Center
- D. Company Code
Answer: A
Explanation:
The basic organizational unit in Management Accounting within SAP S/4HANA is the Controlling Area (D). The Controlling Area is the central organizational unit within CO (Controlling) that consolidates cost and revenue information. It is used to monitor and document costs within the company. The Controlling Area can encompass one or more company codes, allowing for cross-company code cost accounting, providing a comprehensive view of the financial performance across different parts of the organization.
A Cost Center (A) is an organizational unit within a Controlling Area that represents a defined location of cost incurrence. It is used for internal control purposes rather than being a foundational organizational unit in Management Accounting.
A Client (B) is the highest hierarchical level in SAP and represents a corporate group. It is not specific to Management Accounting.
A Company Code (C) is an independent accounting unit, representing the smallest organizational unit for which a complete self-contained set of accounts can be drawn up for purposes of external reporting.
NEW QUESTION # 22
What is the result of posting a vendor's invoice?
- A. Vendor payment is posted.
- B. The purchase order history is updated.
- C. The vendor's account is cleared of open items.
- D. The material ledger document is generated.
Answer: B
NEW QUESTION # 23
You have found a new source of supply for a material. When maintaining the Business Partner information for the Supplier role, which organizational unit should be extended?
- A. Purchasing Organization
- B. Plant
- C. Purchasing Group
- D. Company Code
Answer: A
Explanation:
When maintaining the Business Partner information for the Supplier role and you have found a new source of supply for a material, the organizational unit that should be extended is the Purchasing Organization (A). The Purchasing Organization is responsible for procurement activities and negotiations with suppliers. By extending the Business Partner information to include the Purchasing Organization, you ensure that the supplier can be associated with specific procurement activities and conditions set by that Purchasing Organization.
* Extending the Company Code (B)is necessary for financial transactions and accounting, but it is not specifically related to procurement activities.
* A Plant (C)is typically the organizational unit for which materials are procured, but it does not need to be extended in the Business Partner information for procurement purposes.
* A Purchasing Group (D)is responsible for day-to-day buying activities, but extending the Business Partner information to include a Purchasing Group is not a standard requirement.
NEW QUESTION # 24
Which business process activities create a Financial Accounting (FI) document? Note: There are 3 correct answers to this question
- A. Execute a depreciation run
- B. Create a sales order
- C. Transfer stock to another company code
- D. Transfer stock from storage location to storage location
- E. Post goods issue to a production order
Answer: A,C,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.
Reference = SAP Financial Accounting (FI) and Controlling (CO) documentation.
NEW QUESTION # 25
What is the purpose of using a Work Breakdown Structure (WBS)? Note: There are 3 correct answers to this question
- A. To allocate budgets
- B. To define responsibilities
- C. To evaluate aggregated data
- D. To manage equipment
- E. To schedule warehouse tasks
Answer: A,B,C
Explanation:
The Work Breakdown Structure (WBS) in project management is used for several purposes, including:
* To evaluate aggregated data (A): WBS allows for the aggregation and analysis of project data at various levels, facilitating project monitoring and control.
* To allocate budgets (D): Budgets are allocated to different elements of the WBS, enabling detailed financial planning and control at each level of the project.
* To define responsibilities (E): WBS elements are associated with specific responsibilities, clarifying the roles and accountability within the project team.
* To schedule warehouse tasks (B)is not a function of the WBS; warehouse tasks are managed through logistics and supply chain management systems.
* To manage equipment (C)is also not a direct function of the WBS; equipment management is typically handled through asset management or maintenance systems.
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. Corporation
- B. Individual
- C. Organization
- D. Person
- E. Group
Answer: B,C,D
Explanation:
In SAP S/4HANA, business partner categories include Individual (A), Person (C), and Organization (E). These categories allow for the classification of business partners based on their nature and legal status, supporting diverse business transactions and relationships.
Reference = SAP S/4HANA documentation on Business Partner Configuration and Management.
NEW QUESTION # 27
How can you post external labor costs to a network activity?
- A. By activity allocation
- B. By service entry sheet
- C. By settlement
- D. By confirmation
Answer: A
NEW QUESTION # 28
You want the SAP S/4HANA system to perform product cost planning? What master data is used to calculate the quantity structure? Note: There are 2 correct answers to this question.
- A. Work center
- B. Routing
- C. Bill of material
- D. Cost center
Answer: B,C
NEW QUESTION # 29
Which controlling object is always a statistical object?
- A. Internal order
- B. Profitability segment
- C. Profit center
- D. Cost center
Answer: A
NEW QUESTION # 30
During the production order process, what steps can be executed via background processing? Note:
There are 3 correct answers to this question.
- A. Order creation
- B. WIP determination
- C. Order confirmation
- D. Order settlement
- E. Order release
Answer: A,B,D
NEW QUESTION # 31
Which of the following is the basic organizational unit in Management Accounting?
- A. Controlling Area
- B. Client
- C. Cost Center
- D. Company Code
Answer: A
Explanation:
The basic organizational unit in Management Accounting within SAP S/4HANA is the Controlling Area (D).
The Controlling Area is the central organizational unit within CO (Controlling) that consolidates cost and revenue information. It is used to monitor and document costs within the company. The Controlling Area can encompass one or more company codes, allowing for cross-company code cost accounting, providing a comprehensive view of the financial performance across different parts of the organization.
* A Cost Center (A)is an organizational unit within a Controlling Area that represents a defined location of cost incurrence. It is used for internal control purposes rather than being a foundational organizational unit in Management Accounting.
* A Client (B)is the highest hierarchical level in SAP and represents a corporate group. It is not specific to Management Accounting.
* A Company Code (C)is an independent accounting unit, representing the smallest organizational unit for which a complete self-contained set of accounts can be drawn up for purposes of external reporting.
NEW QUESTION # 32
When you post an accounting document, for which line item must you enter a transaction type?
- A. Material account
- B. Tax account
- C. Customer account
- D. Asset account
Answer: C
NEW QUESTION # 33
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