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Unparalleled C-TS410-2022 Instant Discount by 2Pass4sure

Unparalleled C-TS410-2022 Instant Discount by 2Pass4sure

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SAP C-TS410-2022 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Core Finance: Management Accounting (CO): Tracking costs associated with various departments or functions is covered here. The topic also gives knowledge about the management of costs related to specific projects or tasks.
Topic 2
  • Core Finance: Management Accounting: This topic analyzes the role of management accounting.
Topic 3
  • Lead to Cash Processing: The topic focuses on the lead-to-cash business process.
Topic 4
  • Source to Pay Processing: Business processes associated with Purchase-to-Pay are sub-topics of this topic.
Topic 5
  • SAP S
  • 4HANA Basics: It describes the SAP S
  • 4HANA as an enabler for digital transformation. The topic also focuses on the role of SAP Fiori UX.
Topic 6
  • SAP Project Systems: This topic delves into concepts of project system capabilities.
Topic 7
  • Core Finance: Financial Accounting (FI): The structure and functionality of the general ledger is covered here. Moreover, this area focuses on the management of fixed assets, including acquisition, depreciation, and retirement.
Topic 8
  • SAP Enterprise Asset Management (EAM): This topic covers SAP Maintenance Planning, Work Order Management, Asset Lifecycle Management, and Integration with Procurement.
Topic 9
  • Recruit to Retire Processing: In this topic, candidates learn about Recruitment Management, Employee Lifecycle Management, and Payroll Processing.
Topic 10
  • SAP Project Systems (PS): This area of the exam is all aboutthe planning and execution of SAP projects. The topic also explains reporting tools and cost control concepts.
Topic 11
  • Warehouse and Inventory Management: This topic explains methods for evaluating inventory (FIFO, LIFO, etc.) Additionally, it delves into processes for goods receipt, goods issue, and stock transfers.
Topic 12
  • SAP Enterprise Asset Management: It discusses the business process of enterprise asset management.
Topic 13
  • Design-to-Operate Processing: Business processes associated with Design-to-Operate are discussed in this topic.

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SAP Certified Application Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q50-Q55):

NEW QUESTION # 50
What information do you maintain for a general ledger account on company code level?

  • A. Account group
  • B. Account number
  • C. Account currency
  • D. Account type

Answer: C


NEW QUESTION # 51
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.
Reference = SAP Material Management (MM) documentation and purchasing setup guides.


NEW QUESTION # 52
What data must be linked to a cost center to derive segment accounting ?

  • A. General ledger account
  • B. Cost center category
  • C. Profit center
  • D. Controlling area

Answer: C


NEW QUESTION # 53
Which application shows the current levels of stock, requirements, and receipts for a given material?

  • A. MRP List
  • B. MRP Live
  • C. Stock overview
  • D. Stock requirements list

Answer: D

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.References= SAP Material Management (MM) and Production Planning (PP) documentation.


NEW QUESTION # 54
What are the benefits of using a business partner in SAP S/4HANA? Note: There are 2 correct answers to this question

  • A. Data architecture is harmonized
  • B. Vendors are managed separately from customers.
  • C. General data is unique to each assigned role.
  • D. Redundant data is reduced.

Answer: A,D

Explanation:
The introduction of the Business Partner concept in SAP S/4HANA brings several benefits, including:
Redundant data is reduced (B): By using a single business partner object to represent different roles (e.g., customer, supplier), SAP S/4HANA reduces data redundancy and ensures consistency across different transactions and modules.
Data architecture is harmonized (C): The business partner framework harmonizes the data model across applications, leading to simplified data maintenance and integration, and providing a unified view of business partners.
General data being unique to each assigned role (D) is not accurate; the general data (e.g., name, address) is shared across roles, enhancing data consistency.


NEW QUESTION # 55
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