Free SAP C_TS410_2022 Study Guides Exam Questions & Answer [Q45-Q68]

Posted On August 3, 2024

Free SAP C_TS410_2022 Study Guides Exam Questions and Answer

C_TS410_2022 Exam Dumps, C_TS410_2022 Practice Test Questions

NEW QUESTION 45
Which SAP Suite line of business solution can be used to enhance the procurement of external services?

SAP SuccessFactors

SAP Ariba

SAP Concur Travel and Expense

SAP Fieldglass

NEW QUESTION 46
Which application shows the current levels of stock, requirements, and receipts for a given material?

MRP Live

MRP List

Stock overview

Stock requirements list

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 47
What occurs when a maintenance technician changes the status of an order to technically completed? Note:
There are 3 correct answers to this question

A time entry is posted for the maintenance technician.

Incoming invoices for the order can be processed

Open purchase requisitions are marked for deletion.

Reserved materials are released from the reservation.

The orders settlement rule is executed.

* Technical Completion of Maintenance Order:When a maintenance order is set to technically completed (TECO), it signifies that the physical work is finished, but there might still be administrative tasks to complete.
* Effects of TECO:
* B. Incoming Invoices:Even after TECO, the system allows processing of incoming invoices related to the order, ensuring financial transactions can be completed.
* C. Purchase Requisitions:Open purchase requisitions linked to the order are automatically marked for deletion, preventing unnecessary procurement.
* D. Material Reservation:Materials reserved for the order are released, making them available for other orders or operations.
* Implementation in SAP S/4HANA:
* Change the status of the maintenance order to TECO in the Plant Maintenance (PM) module.
* Verify the automatic processing of invoices, deletion flags on purchase requisitions, and the release of reserved materials.
References:
* SAP Plant Maintenance Guide
* SAP S/4HANA Asset Management Documentation

NEW QUESTION 48
What are some of the functions of SAP Extended Warehouse Management? Note: There are 2 correct answers to this question.

Putaway with transfer orders

Inventory management at storage location level

Mobile device integration

Storage bin level determination for incoming goods

NEW QUESTION 49
When running MRP, what setting in the material master determines if a material will be procured or produced?

MRP type

Procurement type

Processing key

Purchasing group

NEW QUESTION 50
You have created an equipment master record. What other master data record can be created automatically?

Functional location

Material

Asset

Maintenance BOM

When you create an equipment master record in SAP, it is possible to automatically create an Asset master record (C) linked to that piece of equipment. This integration allows for seamless asset management, enabling financial tracking and depreciation calculations for the equipment as a fixed asset within the organization’s asset accounting processes.
* A Functional Location (A)represents the place where an equipment is installed and is not automatically created from an equipment master but rather associated with it.
* A Material (B)record represents items that can be procured, stored, and sold and is not automatically created from an equipment master.
* A Maintenance BOM (Bill of Materials) (D)details the components that make up a piece of equipment or assembly but must be created separately and then associated with the equipment.

NEW QUESTION 51
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?

Outbound delivery order

Sales order

Production order

Stock transport order

NEW QUESTION 52
Which of the following is the basic organizational unit in Management Accounting?

Cost center

Company code

Controlling area

Client

NEW QUESTION 53
When creating a warehouse number in the SAP enterprise structure, what organizational elements must be assigned? Note: There are 2 correct answers to this question

Shipping point

Company code

Plant

Storage location

When creating a warehouse number in the SAP enterprise structure, it must be assigned to a Plant (C) and one or more Storage Locations (D) within that plant. The warehouse number is a key organizational element in Warehouse Management, linking the physical warehouse structure to the inventory management system within a plant and its storagelocations.References= SAP Extended Warehouse Management (EWM) and Material Management (MM) documentation.

NEW QUESTION 54
A goods issue is posted against a production order. What are the results? Note. There are 3 correct answers to this question.

A warehouse task is created.

The material reservation is reduced.

Internal labor costs are posted.

A material ledger document is created

Actual costs are updated in the production order.

* 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.
References:
* SAP Production Planning Guide
* SAP Material Ledger Documentation

NEW QUESTION 55
When is backorder processing considered?

When order quantity is not fully confirmed

When goods issue is performed

When planning transportation

When advanced available to promise is unavailable

NEW QUESTION 56
Which of the following are selection modes for running MRP? Note: There are 3 correct answers to this question.

Regenerative MRP

MRP Live

Predictive MRP

Backorder Processing

Classical MRP

NEW QUESTION 57
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

An EWM outbound delivery order is created.

The billing due list is updated

An invoice is created

A material ledger document is created.

Inventory quantities are updated.

When posting a Goods Issue in a delivery document for a sales order, the following occurs: The Billing Due List is Updated (B), a Material Ledger Document is Created (D), and Inventory Quantities are Updated (E).
These actions reflect the movement of goods out of inventory, update financial records, and trigger the billing process.References= SAP Sales and Distribution (SD) and Financial Accounting (FI) documentation.

NEW QUESTION 58
Which application shows the current levels of stock, requirements, and receipts for a given material?

MRP list

MRP Live

Stock requirements list

Stock overview

NEW QUESTION 59
Which of the following applies to Sales and Distribution enterprise structures? Note: There are 3 correct answers to this question

A division can only be assigned to one sales organization.

A sales organization can only be assigned to one company code

A sales organization can be assigned to more than one company code.

A distribution channel can be assigned to many sales organizations.

A division can be assigned to more than one sales organization.

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 60
Which of the following are selection modes for running MRP? Note: There are 3 correct answers to this question

MRP Live

Predictive MRP

Classical MRP

Regenerative MRP

Backorder Processing

Selection modes for running MRP in SAP include MRP Live (A), Classical MRP (C), and Regenerative MRP (D). These modes offer different approaches to material requirements planning, from real-time processing in MRP Live to comprehensive re-planning in Regenerative MRP.References= SAP Material Management (MM) and Production Planning (PP) documentation.

NEW QUESTION 61
What must you do in a purchase order to purchase a material for a cost center?

Enter an activity type for the cost center in the purchasing document.

Enter an account assignment category.

Enter a purchase order item category.

Enter a storage location.

NEW QUESTION 62
Which controlling objects can be settled by a settlement rule in SAP S/4HANA? Note: There are 3 correct answers to this question.

Profit center

Maintenance order

WBS element

Production order

Sales order

NEW QUESTION 63
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?

Outbound delivery order

Production order

Stock transport order

Sales order

* 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 64
In the enterprise structure, what Human Resources organizational element is assigned directly to a company code?

Personnel area

Position

Infotype

Organizational unit

In the enterprise structure, the Personnel Area (A) is the Human Resources organizational element assigned directly to a company code. The personnel area represents a specific area within the organization, providing a way to structure the workforce by distinct geographical or organizational aspects.References= SAP Human Capital Management (HCM) documentation and configuration guides.

NEW QUESTION 65
What are the benefits of using a business partner in SAP S/4HANA? Note: There are 2 correct answers to this question

Vendors are managed separately from customers.

Redundant data is reduced.

Data architecture is harmonized

General data is unique to each assigned role.

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.
* Vendors being managed separately from customers (A)is not a benefit of the business partner concept; rather, it unifies the management of different roles, including vendors and customers, under a single framework.
* 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 66
Which SAP Fiori application types use SAP HANA capabilities directly? Note: There are 2 correct answers to this question.

Fact sheet

SAP GUI for HTML

Transactional

Analytical

NEW QUESTION 67
At which steps in the order to cash process are postings made to the general ledger (G/L)? Note: There are 2 correct answers to this question.

Saving an invoice

Posting a goods issue

Creating a sales order

Creating an outbound delivery

NEW QUESTION 68
Which organizational units do you create for financial accounting (FI) in SAP S/4HANA Finance? Note:
There are 2 correct answers to this question.

Company code

Segment

Controlling area

Operating concern

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