[2024] C_TS410_2022 by SAP Certified Application Associate Actual Free Exam Practice Test
Free SAP Certified Application Associate C_TS410_2022 Exam Question
SAP C_TS410_2022 Exam Syllabus Topics:
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NEW QUESTION # 44
To what object can you settle an internal order?
- A. Equipment
- B. Statistical key figure
- C. Fixed asset
- D. Profit center
Answer: C
Explanation:
Internal orders can be settled to various objects for cost monitoring and analysis. Two common settlement receivers for internal orders are Profit Centers (C) and Fixed Assets (D). Settling to a Profit Center allows the allocation of costs for internal reporting and performance measurement, while settling to a Fixed Asset is used for capitalization of costs associated with the construction or acquisition of assets.References= SAP S/4HANA Financial Accounting (FI) and Controlling (CO) configuration guides and help documentation.
NEW QUESTION # 45
Which action updates the costing based profitability analysis?
- A. Save the billing document
- B. Post the customer's payment
- C. Post goods issue
- D. Create the outbound delivery
Answer: C
NEW QUESTION # 46
What happens when you post a goods issue in a delivery document for a sales order? Note: There are 3 correct answers to this question.
- A. An invoice is created.
- B. Inventory quantities are updated.
- C. The billing due list is updated.
- D. An EWM outbound delivery order is created.
- E. A material ledger document is created.
Answer: A,B,E
NEW QUESTION # 47
Why would you enter your working hours using Cross-Application Time Sheet (CATS)? Note: There are 3 correct answers to this question
- A. To plan time
- B. To maintain absence
- C. To confirm activities
- D. To request absence
- E. To record overtime
Answer: A,C,E
Explanation:
Using the Cross-Application Time Sheet (CATS), you can enter working hours for recording overtime (A), confirming activities (C), and planning time (E). CATS is a flexible tool that integrates with various SAP modules, allowing for comprehensive time recording andmanagement.References= SAP Human Capital Management (HCM) and Project System (PS) documentation.
NEW QUESTION # 48
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. Unified application development environment
- D. Uses the latest machine learning innovations
- E. Optimized for any software
Answer: B,C,D
Explanation:
The SAP Business Technology Platform (BTP) offers several advantages, including:
* Unified application development environment (A): SAP BTP provides a comprehensive set of tools and services for developing, integrating, and extending applications in a unified environment, supporting multiple programming languages and models.
* Uses the latest machine learning innovations (C): SAP BTP incorporates advanced machine learning capabilities, enabling developers to build intelligent applications and processes that can learn and adapt over time.
* Flexible workflows (E): The platform supports the creation and customization of workflows, allowing businesses to streamline and automate their processes for greater efficiency and adaptability.
* Optimized for any software (B)is too broad a statement; while SAP BTP is highly versatile, it is specifically optimized for integrating and extending SAP's application portfolio and leveraging its data model.
* Uses SAP Fiori Spaces (D)is not an inherent advantage of SAP BTP; SAP Fiori Spaces is a concept within the SAP Fiori design system for organizing user interfaces, which can be implemented on BTP but is not a direct feature of the platform itself.
NEW QUESTION # 49
Which controlling objects can be settled by a settlement rule in SAP S/4HANA? Note: There are 3 correct answers to this question
- A. WBS element
- B. Production order
- C. Maintenance order
- D. Sales order
- E. Profit center
Answer: A,B,C
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 # 50
What is the result of converting a planned order? Note: There are 2 correct answers to this question
- A. A purchase order
- B. A purchase requisition
- C. A production order
- D. A planned independent requirement
Answer: B,C
Explanation:
Converting a planned order can result in the creation of a Purchase Requisition (B) for externally procured materials or a Production Order (D) for in-house manufactured items. This step is crucial in the procurement and production planning process, initiating the procurement or manufacturing of required materials.
Reference = SAP Material Management (MM) and Production Planning (PP) documentation.
NEW QUESTION # 51
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. Plant
- B. Company code
- C. Purchasing group
- D. Purchasing organization
Answer: D
NEW QUESTION # 52
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. Cost center
- C. Routing
- D. Bill of material
Answer: C,D
Explanation:
Product Cost Planning in SAP: Product cost planning involves calculating the costs associated with manufacturing a product, which requires a detailed understanding of the quantity structure of the product.
Key Master Data Elements:
A . Routing: Defines the manufacturing or processing steps required to produce a product, including operations, sequences, work centers, and time elements, critical for calculating labor and machine costs.
D . Bill of Material (BOM): Lists all the components and materials required to manufacture a product, essential for calculating material costs.
Usage in Cost Calculation: Both routing and BOM are used in product cost planning to determine the quantity structure, which is the basis for calculating the cost of materials, labor, and overheads associated with producing a product.
Reference:
SAP Product Costing Guide
SAP Help Portal on Cost Planning
NEW QUESTION # 53
What must you do in a purchase order to purchase a material for a cost center?
- A. Enter a purchase order item category
- B. Enter an account assignment category
- C. Enter a storage location.
- D. Enter an activity type for the cost center in the purchasing document.
Answer: B
Explanation:
To purchase a material for a cost center in a purchase order within SAP, you must Enter an account assignment category (D). The account assignment category specifies how the purchased material or service will be charged, in this case, to a cost center. This ensures that the costs are allocated correctly in the company's cost accounting records.
* Entering a purchase order item category (A)may be necessary for other purposes, such as differentiating between stock material and consumable material, but it does not specifically relate to purchasing for a cost center.
* Entering a storage location (B)is important for inventory management but is not directly related to the account assignment for a cost center.
* Entering an activity type for the cost center in the purchasing document (C)is not standard practice in purchase orders; activity types are more commonly used in internal cost allocations.
NEW QUESTION # 54
To what object can you settle an internal order?
- A. Equipment
- B. Statistical key figure
- C. Fixed asset
- D. Profit center
Answer: C
Explanation:
Internal orders can be settled to various objects for cost monitoring and analysis. Two common settlement receivers for internal orders are Profit Centers (C) and Fixed Assets (D). Settling to a Profit Center allows the allocation of costs for internal reporting and performance measurement, while settling to a Fixed Asset is used for capitalization of costs associated with the construction or acquisition of assets.
Reference = SAP S/4HANA Financial Accounting (FI) and Controlling (CO) configuration guides and help documentation.
NEW QUESTION # 55
You post an invoice to purchase a company car. What accounts are posted in the journal entry? Note:
There are 3 correct answers to this question.
- A. Customer account
- B. Material account
- C. Tax account
- D. Supplier account
- E. Asset account
Answer: A,D,E
NEW QUESTION # 56
What document, when saved, creates a commitment for an internal order?
- A. Goods receipt
- B. Maintenance order
- 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.
References:
* SAP Internal Orders Configuration Guide
* SAP Financials Management Documentation
NEW QUESTION # 57
What maintenance order elements are included in an operation? Note: There are 3 correct answers to this question
- A. Standard time
- B. Activity type
- C. Object list
- D. Settlement rule
- E. Work center
Answer: A,B,E
Explanation:
Maintenance Order Operations: Operations within a maintenance order define the detailed tasks or activities to be performed. They include specifics such as the work center where the task will be performed, the standard time required to complete the task, and the type of activity being performed.
Elements Included:
C . Work Center: Specifies where the operation will take place and often includes information on the capacity and capabilities of the location or group responsible for the task.
D . Standard Time: Indicates the planned duration or effort required to complete the operation, often based on historical data or standard work measurements.
E . Activity Type: Defines the nature of the work being performed (e.g., electrical, mechanical) and is linked to cost rates for calculating costs associated with the operation.
Implementation in SAP: When creating or editing a maintenance order in the SAP Plant Maintenance (PM) module, operations are added with details on work centers, standard times, and activity types to ensure accurate planning, scheduling, and costing.
Reference:
SAP Plant Maintenance (PM) Guide
SAP Help Portal on Maintenance Orders
NEW QUESTION # 58
Which of the following are business partner categories in SAP S/4HANA? Note: There are 3 correct answers to this question
- A. Individual
- B. Group
- C. Person
- D. Organization
- E. Corporation
Answer: A,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.References= SAP S/4HANA documentation on Business Partner Configuration and Management.
NEW QUESTION # 59
Which of the following applies to Sales and Distribution enterprise structures? Note: There are 3 correct answers to this question.
- A. A division can only be assigned to one sales organization.
- B. A sales organization can be assigned to more than one company code.
- C. A division can be assigned to more than one sales organization.
- D. A distribution channel can be assigned to many sales organizations.
- E. A sales organization can only be assigned to one company code.
Answer: B,C,D
NEW QUESTION # 60
What types of procedures may be used to perform a cross-plant stock transfer? Note: There are 3 correct answers to this question
- A. One-step procedure
- B. Stock transport order without delivery
- C. Slotting and rearrangement
- D. Two-step procedure
- E. Material requirements planning
Answer: A,B,D
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.
Reference:
SAP Material Management (MM) Guide
SAP Best Practices for Logistics and Supply Chain Management
NEW QUESTION # 61
What are some of the functions of SAP Extended Warehouse Management? Note: There are 2 correct answers to this question
- A. Storage-bin-level determination for incoming goods
- B. Putaway with transfer orders
- C. Inventory management at storage location level
- D. Mobile device integration
Answer: A,D
Explanation:
SAP Extended Warehouse Management (EWM) offers a wide range of functionalities to optimize warehouse operations. Among these, two key functions are:
* Mobile device integration (B): SAP EWM provides robust support for mobile devices, which facilitates real-time data entry and retrieval in warehouse operations. This integration allows warehouse staff to perform various tasks such as goods receipt, picking, and inventory counts directly from the warehouse floor, enhancing efficiency and accuracy.
* Storage-bin-level determination for incoming goods (C): SAP EWM is capable of determining the optimal storage bin for incoming goods based on various criteria such as product dimensions, weight, and storage conditions. This feature ensures efficient use of warehouse space and streamlines the putaway process.
* Putaway with transfer orders (A)is more associated with the Warehouse Management (WM) system, which is the predecessor of EWM. In EWM, the concept is advanced with more detailed processes and functionalities.
* Inventory management at the storage location level (D)is typically managed in the Inventory Management (IM) component of SAP, rather than in EWM, which operates at a more granular bin level within the warehouse.
NEW QUESTION # 62
When is backorder processing considered?
- A. When goods issue is performed
- B. When advanced available to promise is unavailable
- C. When order quantity is not fully confirmed
- D. When planning transportation
Answer: C
NEW QUESTION # 63
When running MRP, what setting in the material master determines if a material will be procured or produced?
- A. Processing key
- B. Purchasing group
- C. Procurement type
- D. MRP type
Answer: C
Explanation:
In the material master, the Procurement Type (A) setting determines whether a material will be procured externally, produced in-house, or both. This setting is crucial for Material Requirements Planning (MRP), as it guides the MRP system on how to replenish thematerial - by generating purchase requisitions for external procurement or planned orders for in-house production.References= SAP Material Management (MM) and Production Planning (PP) documentation.
NEW QUESTION # 64
Which application shows the current levels of stock, requirements, and receipts for a given material?
- A. Stock overview
- B. MRP Live
- C. Stock requirements list
- D. MRP list
Answer: A
NEW QUESTION # 65
What is one advantage of using stock transport orders instead of stock transfers?
- A. The ownership transfer and carrier delivery costs are delayed until goods receipt
- B. Goods movements occur in one step, only al goods issue.
- C. The process of goods issue and goods receipt is monitored using the purchase order (PO) history
- D. The purchase orders that are generated by MRP can be converted to stock transport orders
Answer: C
Explanation:
Stock Transport Orders: Stock transport orders (STOs) are used within an organization to transfer stock from one plant to another. This process involves a goods issue at the sending plant and a goods receipt at the receiving plant.
Advantage of STOs:
Monitoring and Transparency: The use of PO history in STOs allows for detailed monitoring of the goods issue and goods receipt processes. This enhances transparency and traceability in the stock transfer process.
Control and Documentation: STOs provide better control over internal stock transfers, with documentation through the purchase order system, which is beneficial for audit trails and internal controls.
Implementation Steps:
Create STO: In the SAP system, create a stock transport order from the supplying plant to the receiving plant.
Monitor Goods Issue and Receipt: Use the PO history to monitor the goods issue at the sending plant and the goods receipt at the receiving plant, ensuring the process is completed as intended.
Reference:
SAP Best Practices for Supply Chain Management
SAP Help Portal on Stock Transport Orders
NEW QUESTION # 66
What master data in the activity type is used to post an activity allocation?
- A. Cost element
- B. WBS element
- C. Internal order
- D. Statistical key figure
Answer: A
Explanation:
Activity Type Master Data: In SAP Controlling (CO), the activity type represents a classification of activities performed by a cost center. It is linked to cost elements for accounting purposes.
Cost Element Role:
Cost Allocation: The cost element associated with an activity type is used to allocate costs during activity allocation, acting as a bridge between the CO and FI modules.
Cost Tracking: This linkage ensures that costs incurred by performing activities can be tracked and allocated accurately to the receiving cost objects.
Setting Up Activity Types:
Define Activity Types: In the Controlling module, define activity types and associate them with relevant cost elements.
Perform Activity Allocation: Use the defined activity types for allocating costs in internal orders, cost centers, and other CO objects.
Reference:
SAP Controlling Configuration Guide
SAP Help Portal on Activity Types and Cost Elements
NEW QUESTION # 67
You are creating a new company code that you want to assign to the group controlling are a. 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. Posting period variant
- B. Operating chart of accounts
- C. Fiscal year variant
- D. Currency
Answer: B,C
NEW QUESTION # 68
What function commits funds assigned to the budget of a WBS element?
- A. Profitability analysis
- B. Cost center accounting
- C. Availability control
- D. Settlement processing
Answer: C
Explanation:
Availability Control (A) is the function that commits funds assigned to the budget of a WBS (Work Breakdown Structure) element. It monitors budget consumption and can issue warnings or prevent further postings when budget limits are exceeded, ensuring that project spending stays within approved budgets.References= SAP Project System (PS) documentation and financial controls guides.
NEW QUESTION # 69
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