C_TS410_2022 Dumps PDF 2024 Program Your Preparation EXAM SUCCESS
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NEW QUESTION # 38
Which SAP Suite line of business solution can be used to enhance the procurement of external services?
- A. SAP Fieldglass
- B. SAP SuccessFactors
- C. SAP Concur Travel and Expense
- D. SAP Ariba
Answer: D
NEW QUESTION # 39
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 # 40
Which master records are directly assigned to a company code? Note: There are 2 correct answers to this question
- A. Material
- B. Activity type
- C. Cost center
- D. Fixed asset
Answer: B,D
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.
Reference = SAP Financial Accounting (FI) and Controlling (CO) documentation and master data setup guides.
NEW QUESTION # 41
What activities can a manager complete using manager self service? Note: There are 2 correct answers to this question.
- A. Enter time sheet
- B. Control costs
- C. Enroll in benefits
- D. Manage budget
Answer: A,C
NEW QUESTION # 42
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 group
- B. Company code
- C. Plant
- D. Purchasing organization
Answer: D
NEW QUESTION # 43
A goods issue is posted against a production order. What are the results? Note. There are 3 correct answers to this question.
- A. Internal labor costs are posted.
- B. A material ledger document is created
- C. A warehouse task is created.
- D. The material reservation is reduced.
- E. Actual costs are updated in the production order.
Answer: B,D,E
Explanation:
Goods Issue Against Production Order: Posting a goods issue to a production order signifies the consumption of materials for the production process, impacting inventory, costing, and the production order itself.
Results of Goods Issue:
B . Material Reservation Reduction: The reserved quantity for the production order in the material reservation is reduced accordingly, reflecting the consumption of materials.
D . Material Ledger Document Creation: A material ledger document is generated, recording the movement of materials and the associated value changes, crucial for material valuation and cost analysis.
E . Actual Costs Update: The actual costs incurred from the goods issue are updated in the production order, providing visibility into the production costs and aiding in variance analysis.
Implementation in SAP: In SAP Manufacturing and Material Management modules, goods issues are processed against production orders to ensure accurate tracking of material consumption, cost accounting, and inventory management.
Reference:
SAP Production Planning Guide
SAP Material Ledger Documentation
NEW QUESTION # 44
When creating condition master records, what data properties does the condition type control? Note: There are
2 correct answers to this question
- A. Validity period
- B. Currency
- C. Scales
- D. Sales organization
Answer: A,C
Explanation:
When creating condition master records, the Condition Type controls several data properties, including Scales (A) and Validity Period (B). Scales allow for the definition of quantity or value-dependent pricing, while the Validity Period defines the time frame during which the condition record is active and applicable.References= SAP Sales and Distribution (SD) configuration and master data management documentation.
NEW QUESTION # 45
You are creating a new company code that you want to assign to the group controlling area. Which characteristics must the new company code share with the other company codes already assigned to the controlling area? Note. There are 2 correct answers to this question.
- A. Currency
- B. Fiscal year variant
- C. Posting period variant
- D. Operating chart of accounts
Answer: B,D
Explanation:
When creating a new company code to assign to a group controlling area, the new company code must share the same Fiscal Year Variant (A) and Operating Chart of Accounts (B) with the other company codes already assigned to the controlling area. This ensures consistency in financial reporting and accounting practices across the organization.References= SAP Financial Accounting (FI) and Controlling (CO) documentation and setup guides.
NEW QUESTION # 46
Which of the following are business partner categories in SAP S/4HANA? Note: There are 3 correct answers to this question.
- A. Individual
- B. Person
- C. Corporation
- D. Organization
- E. Group
Answer: B,D,E
NEW QUESTION # 47
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. Routing
- B. Work center
- C. Bill of material
- D. Cost center
Answer: A,C
NEW QUESTION # 48
What is the timeframe of SAP SuccessFactors release cycles?
- A. Quarterly
- B. Monthly
- C. Bi annually
- D. Annually
Answer: A
NEW QUESTION # 49
Which controlling object is always a statistical object?
- A. Profit center
- B. Profitability segment
- C. Internal order
- D. Cost center
Answer: B
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.
Reference = SAP Controlling (CO) documentation, particularly sections related to Profitability Analysis (CO-PA).
NEW QUESTION # 50
Which application shows the current levels of stock, requirements, and receipts for a given material?
- A. MRP List
- B. MRP Live
- C. Stock requirements list
- D. Stock overview
Answer: C
Explanation:
The Stock Requirements List (D) in SAP shows the current levels of stock, requirements, and receipts for a given material. This application provides a detailed view of all planned and actual movements affecting a material, making it a critical tool for materials planning and inventory management.
Reference = SAP Material Management (MM) and Production Planning (PP) documentation.
NEW QUESTION # 51
What document, when saved, creates a commitment for an internal order?
- A. Maintenance order
- B. Goods receipt
- C. Production order
- D. Purchase order
Answer: D
Explanation:
Commitments and Internal Orders: In SAP, a commitment represents an obligation to make a future payment. When a purchase order is issued, it creates a commitment against the associated internal order.
Impact of Purchase Orders:
Budget Control: The commitment from a purchase order helps in monitoring and controlling the budget for internal orders, ensuring financial discipline and planning.
Financial Reporting: These commitments are important for financial reporting, providing insights into future financial obligations.
Creating and Managing Commitments:
Issue Purchase Orders: When a purchase order related to an internal order is saved, the system automatically records a commitment.
Monitor and Manage Budgets: Use SAP's controlling and financial modules to monitor commitments and manage budgets effectively.
Reference:
SAP Internal Orders Configuration Guide
SAP Financials Management Documentation
NEW QUESTION # 52
In a make-to-order process, a raw material needs to be issued from the warehouse to the manufacturing line.
To which order will you post the goods issue?
- A. Outbound delivery order
- B. Sales order
- C. Stock transport order
- D. Production order
Answer: D
Explanation:
* Make-to-Order Process:In a make-to-order production environment, products are manufactured specifically based on customer orders, requiring a direct linkage between the sales order and the production process.
* Goods Issue to Production Order:
* Material Consumption:Raw materials are issued to specific production orders, ensuring the materials are directly associated with the customer order they are intended for.
* Inventory Management:This process ensures accurate tracking of inventory consumption and cost allocation to the correct production order.
* Implementation Steps:
* Create Production Order:Based on the sales order, create a production order in the system.
* Issue Materials:Perform a goods issue against the production order to supply the required raw materials to the manufacturing line.
References:
* SAP Production Planning Guide
* SAP Material Management Documentation
NEW QUESTION # 53
What are the suite qualities of the SAP Intelligent Enterprise? Note: There are 3 correct answers to this question
- A. Seamless user experience
- B. End-to-end process blueprints
- C. One workflow inbox
- D. Code-based applications
- E. Embedded analytics per product
Answer: A,B,C
Explanation:
The suite qualities of the SAP Intelligent Enterprise include One Workflow Inbox (A), End-to-End Process Blueprints (B), and Seamless User Experience (D). These qualities aim to provide a cohesive and integrated system that enhances operational efficiency, improves user engagement, and supports comprehensive process management.References= SAP Intelligent Enterprise strategy and solution overview documents.
NEW QUESTION # 54
Which of the following applies to Sales and Distribution enterprise structures? Note: There are 3 correct answers to this question
- A. A sales organization can only be assigned to one company code
- B. A division can only be assigned to one sales organization.
- C. A sales organization can be assigned to more than one company code.
- D. A division can be assigned to more than one sales organization.
- E. A distribution channel can be assigned to many sales organizations.
Answer: A,D,E
Explanation:
In the Sales and Distribution (SD) enterprise structure of SAP, the following statements apply:
* A sales organization can only be assigned to one company code (B): This establishes a clear legal and accounting relationship between sales activities and the company code's financial records.
* A distribution channel can be assigned to many sales organizations (D): This allows a company to use the same distribution channel (e.g., retail, wholesale) across different sales organizations, providing flexibility in how products and services are distributed to the market.
* A division can be assigned to more than one sales organization (E): Divisions represent product lines or groups of products, and they can be marketed through multiple sales organizations to cover different geographic regions or market segments.
* The statement that a division can only be assigned to one sales organization (A)is incorrect; divisions are designed to be flexible and can be used by multiple sales organizations.
* The idea that a sales organization can be assigned to more than one company code (C)is not supported in SAP, as the relationship between a sales organization and a company code is meant to be exclusive to ensure clear financial reporting and legal responsibilities.
NEW QUESTION # 55
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