2025 EXCELLENT C-TS410-2022 QUIZ | 100% FREE REAL SAP CERTIFIED APPLICATION ASSOCIATE - BUSINESS PROCESS INTEGRATION WITH SAP S/4HANA EXAMS

2025 Excellent C-TS410-2022 Quiz | 100% Free Real SAP Certified Application Associate - Business Process Integration with SAP S/4HANA Exams

2025 Excellent C-TS410-2022 Quiz | 100% Free Real SAP Certified Application Associate - Business Process Integration with SAP S/4HANA Exams

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SAP C-TS410-2022 Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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 2
  • Recruit to Retire Processing: It focuses on human capital management functionalities and integration scenarios.
Topic 3
  • 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 4
  • Warehouse and Inventory Management: This topic describes warehouse management functionalities.
Topic 5
  • Design-to-Operate Processing: Business processes associated with Design-to-Operate are discussed in this topic.
Topic 6
  • SAP Enterprise Asset Management (EAM): This topic covers SAP Maintenance Planning, Work Order Management, Asset Lifecycle Management, and Integration with Procurement.
Topic 7
  • Recruit to Retire Processing: In this topic, candidates learn about Recruitment Management, Employee Lifecycle Management, and Payroll Processing.
Topic 8
  • SAP Enterprise Asset Management: It discusses the business process of enterprise asset management.
Topic 9
  • Core Finance: Management Accounting: This topic analyzes the role of management accounting.

SAP Certified Application Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q62-Q67):

NEW QUESTION # 62
Which of the following are advantages of the SAP Business Technology Platform? Note: There are 3 correct answers to this question.

  • A. Uses the latest machine learning innovations
  • B. Optimized for any software
  • C. Flexible workflows
  • D. Unified application development environment
  • E. Uses SAP Fiori Spaces

Answer: A,C,D


NEW QUESTION # 63
When running MRP, what setting in the material master determines if a material will be procured or produced?

  • A. Procurement type
  • B. MRP type
  • C. Processing key
  • D. Purchasing group

Answer: A


NEW QUESTION # 64
What types of procedures may be used to perform a cross-plant stock transfer? Note: There are 3 correct answers to this question

  • A. Stock transport order without delivery
  • B. One-step procedure
  • C. Two-step procedure
  • D. Slotting and rearrangement
  • E. Material requirements planning

Answer: A,B,C

Explanation:
* Cross-Plant Stock Transfers:SAP enables various procedures for transferring stock between plants, which can vary based on the complexity, tracking, and documentation requirements.
* Procedures Used:
* A. Stock Transport Order Without Delivery:This method involves creating a stock transport order (STO) without the need for a delivery document, typically used for simpler transfers.
* C. Two-Step Procedure:Involves two distinct steps: a goods issue at the sending plant and a goods receipt at the receiving plant, allowing for better tracking and control.
* D. One-Step Procedure:Combines goods issue and receipt into a single step, simplifying the process but with less granular tracking.
* Choosing a Procedure:The choice of procedure depends on the business requirements, such as the need for tracking, the distance between plants, and the type of materials being transferred.
References:
* SAP Material Management (MM) Guide
* SAP Best Practices for Logistics and Supply Chain Management


NEW QUESTION # 65
Which business process activities create a Financial Accounting (FI) document? Note: There are 3 correct answers to this question

  • A. Post goods issue to a production order
  • B. Execute a depreciation run
  • C. Create a sales order
  • D. Transfer stock to another company code
  • E. Transfer stock from storage location to storage location

Answer: A,B,D

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 # 66
What type of document is generated for an external network activity?

  • A. Production order
  • B. Reservation
  • C. Purchase requistion
  • D. Sales order

Answer: C


NEW QUESTION # 67
......

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