C_TS410_2022 Valid Dumps Ppt & Test C_TS410_2022 Valid

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SAP C_TS410_2022 Exam Syllabus Topics:

Topic	Details
Topic 1	Source to Pay Processing: Business processes associated with Purchase-to-Pay are sub-topics of this topic.
Topic 2	Design to Operate Processing: Business processes associated with Design-to-Operate are discussed in this topic.
Topic 3	SAP Enterprise Asset Management: It discusses the business process of enterprise asset management.
Topic 4	Warehouse and Inventory Management: This topic describes warehouse management functionalities.
Topic 5	Core Finance: Financial Accounting: The role of financial accounting is the focal point of 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	Warehouse and Inventory Management: This topic explains methods for valuating inventory (FIFO, LIFO, etc.) Additionally, it delves into processes for goods receipt, goods issue, and stock transfers.
Topic 8	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 9	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 10	SAP Project Systems: This topic delves into concepts of project system capabilities.
Topic 11	Recruit to Retire Processing: In this topic, candidates learn about Recruitment Management, Employee Lifecycle Management, and Payroll Processing.
Topic 12	Lead to Cash Processing: The topic focuses on the lead-to-cash business process.
Topic 13	Core Finance: Financial Accounting (FI): The structure and functionality of the general ledger is covered here. Moreover, this area focuses on management of fixed assets, including acquisition, depreciation, and retirement.

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SAP Certified Application Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q43-Q48):

NEW QUESTION # 43
Which master records are directly assigned to a company code? Note: There are 2 correct answers to this question.

A. Cost center
B. Material
C. Activity type
D. Fixed asset

Answer: A,D

NEW QUESTION # 44
What action assigns actual costs to a project?

A. Releasing a project budget
B. Material availability check
C. Material withdrawal from slock
D. Saving a purchase order

Answer: C

Explanation:
The action that assigns actual costs to a project is Material withdrawal from stock (C). When materials are withdrawn from stock for use in a project, the actual costs associated with those materials are charged to the project, reflecting the consumption of resources. This is a critical step in project cost management, ensuring that all material costs are accurately accounted for and tracked against the project budget.
* A Material availability check (A)is a step in the planning process to ensure materials are available for the project but does not itself result in cost assignment.
* Saving a purchase order (B)initiates the procurement process but does not directly assign costs to the project until the goods or services are received and consumed.
* Releasing a project budget (D)is the process of formally allocating funds for the project but does not
* directly result in the assignment of actual costs.

NEW QUESTION # 45
Which business process activities create a Financial Accounting (FI) document? Note: There are 3 correct answers to this question

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

Answer: A,B,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 # 46
How can you post external labor costs to a network activity?

A. By confirmation
B. By settlement
C. By service entry sheet
D. By activity allocation

Answer: D

NEW QUESTION # 47
Which objects can be assigned to a profit center? Note: There are 2 correct answers to this question

A. Purchase order item
B. Material
C. Sales order item
D. Sales organization

Answer: B,C

Explanation:
Profit centers can be assigned to various objects, including Sales Order Items (A) and Materials (D). This assignment allows for the tracking of revenues, costs, and profits by profit center, facilitating internal financial analysis and reporting.
Reference = SAP Financials (FI) and Controlling (CO) documentation.

NEW QUESTION # 48
......

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C_TS410_2022 VALID DUMPS PPT & TEST C_TS410_2022 VALID

C_TS410_2022 Valid Dumps Ppt & Test C_TS410_2022 Valid