Free SAP C-TS410-2022 Exam Questions and Answer from Training Expert BraindumpQuiz
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SAP C-TS410-2022 Exam Syllabus Topics:
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NEW QUESTION # 47
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?
- A. Outbound delivery order
- B. Sales order
- C. Production order
- D. Stock transport order
Answer: C
Explanation:
* 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 # 48
Why would you enter your working hours using Cross-Application Time Sheet (CATS)? Note: There are 3 correct answers to this question
- A. To record overtime
- B. To request absence
- C. To plan time
- D. To maintain absence
- E. To confirm activities
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 and management.
Reference = SAP Human Capital Management (HCM) and Project System (PS) documentation.
NEW QUESTION # 49
What types of procedures may be used to perform a cross-plant stock transfer? Note: There are 3 correct answers to this question
- A. Two-step procedure
- B. One-step procedure
- C. Slotting and rearrangement
- D. Material requirements planning
- E. Stock transport order without delivery
Answer: A,B,E
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 # 50
What does a posting key control? Note: There are 2 correct answers to this question
- A. Number range of document
- B. Debit/credit posting
- C. Account type
- D. Posting without tax allowed
Answer: B,C
Explanation:
A posting key in SAP controls Debit/Credit Posting (A) and the Account Type (D) involved in a transaction.
Posting keys are fundamental to defining the nature of the transaction and the type of accounts (such as vendor, customer, or GL account) that can be posted to.References= SAP Financial Accounting (FI) documentation and user guides.
NEW QUESTION # 51
What is a typical sequence of process steps in corrective maintenance?
- A. 1.Create task list
2.Create notification
3.Schedule notification
4.Release order
5.Confirm order - B. 1.Create notification
2.Plan order
3.Release order
4.Confirm order
5.Complete order - C. 1.Create task list
2.Create notification
3.Schedule notification
4.Confirm order
5.Complete order - D. 1.Create notification
2.Plan order
3.Execute order
4.Complete order
5.Confirm order
Answer: B
Explanation:
The typical sequence of process steps in corrective maintenance is: 1. Create Notification, 2. Plan Order, 3.
Release Order, 4. Confirm Order, 5. Complete Order (C). This sequence ensures that maintenance tasks are identified, planned, executed, and recorded systematically.References= SAP Plant Maintenance (PM) documentation and best practices guides.
NEW QUESTION # 52
When is backorder processing considered?
- A. When planning transportation
- B. When order quantity is not fully confirmed
- C. When advanced available to promise is unavailable
- D. When goods issue is performed
Answer: B
NEW QUESTION # 53
What technology elements supercharge the human experience when working with X and O data? Note: There are 2 correct answers to this question
- A. Internet of Things (IoT)
- B. Block chain
- C. Conversational Al
- D. Machine learning predictions
Answer: C,D
Explanation:
* Machine Learning Predictions:
* Enhancing User Experience:Machine learning can analyze X (experience) and O (operational) data to predict trends, customer behavior, and potential issues, enhancing decision-making and personalizing the user experience.
* Implementation in SAP:SAP integrates machine learning into various applications to provide predictive analytics, enhancing processes like customer service, inventory management, and more.
* Conversational AI:
* Interactive Experiences:Conversational AI, through chatbots and virtual assistants, enables natural language interactions, making the use of SAP systems more intuitive and user-friendly.
* SAP Applications:SAP incorporates conversational AI in SAP CoPilot and other interfaces to streamline tasks, improve accessibility, and enhance user engagement.
* Integration with SAP S/4HANA:
* Both machine learning and conversational AI are integrated into SAP S/4HANA to supercharge the human experience, making the system more intelligent and interactive.
References:
* SAP AI Business Services Documentation
* SAP Conversational AI Platform Overview
NEW QUESTION # 54
How can you post external labour costs to a network activity?
- A. By service entry sheet
- B. By settlement
- C. By activity allocation
- D. By confirmation
Answer: A
Explanation:
* Posting External Labor Costs:In SAP, external labor costs, such as those from subcontractors or external services, can be posted to network activities (part of Project Systems or Plant Maintenance) to capture the costs associated with external services.
* Service Entry Sheet as a Mechanism:
* Service Documentation:The service entry sheet is used to record the details of services provided by external vendors, including labor hours, rates, and total cost.
* Cost Posting:Upon approval, the service entry sheet triggers the posting of external labor costs to the relevant network activity, ensuring accurate cost allocation and tracking.
* Implementation in SAP:In the Project System (PS) or Plant Maintenance (PM) modules, service entry sheets are created and managed to document and approveexternal services, which are then associated with specific network activities for cost tracking.
References:
* SAP Project System (PS) Configuration Guide
* SAP Plant Maintenance (PM) Guide
NEW QUESTION # 55
Which organizational units do you create for Financial Accounting (FI) in SAP S/4HANA Finance? Note: There are 2 correct answers to this question
- A. Company code
- B. Operating concern
- C. Controlling area
- D. Segment
Answer: A,D
Explanation:
For Financial Accounting (FI) in SAP S/4HANA Finance, the organizational units created include Segments (C) and Company Codes (D). A Segment is used for segment reporting in financial statements, while a Company Code represents an independent legal accounting entity, which is the central organizational unit in FI for external reporting.
Reference = SAP S/4HANA Finance documentation and configuration guides.
NEW QUESTION # 56
What document, when saved, creates a commitment for an internal order?
- A. Purchase order
- B. Production order
- C. Maintenance order
- D. Goods receipt
Answer: A
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.
Reference:
SAP Internal Orders Configuration Guide
SAP Financials Management Documentation
NEW QUESTION # 57
To what object can you settle an internal order?
- A. Profit center
- B. Fixed asset
- C. Statistical key figure
- D. Equipment
Answer: B
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 # 58
What activities can a manager complete using Manager Self-Service? Note: There are 2 correct answers to this question
- A. Enter time sheet
- B. Manage budget
- C. Control costs
- D. Enroll in benefits
Answer: B,C
Explanation:
Manager Self-Service (MSS): MSS in SAP provides managers with direct access to relevant information and transactions to manage their team and departmental responsibilities effectively.
Key Activities in MSS:
A . Control Costs: Managers can use MSS to monitor and control the costs associated with their department, such as personnel costs, expenses, and departmental budgets.
D . Manage Budget: MSS allows managers to view, adjust, and manage the budget allocated to their department, ensuring alignment with organizational objectives and financial constraints.
Implementation and Usage: MSS is configured within the SAP Human Capital Management (HCM) module, providing managers with tools and reports to oversee their department's financial performance and resource allocation.
Reference:
SAP ERP Human Capital Management (HCM) Guide
SAP Manager Self-Service Configuration and User Guide
NEW QUESTION # 59
What type of document is generated for an external network activity?
- A. Reservation
- B. Purchase requistion
- C. Sales order
- D. Production order
Answer: B
NEW QUESTION # 60
Which organizational units do you create for Financial Accounting (FI) in SAP S/4HANA Finance? Note:
There are 2 correct answers to this question
- A. Company code
- B. Operating concern
- C. Controlling area
- D. Segment
Answer: A,D
Explanation:
For Financial Accounting (FI) in SAP S/4HANA Finance, the organizational units created include Segments (C) and Company Codes (D). A Segment is used for segment reporting in financial statements, while a Company Code represents an independent legal accounting entity, which is the central organizational unit in FI for external reporting.References= SAP S/4HANA Finance documentation and configuration guides.
NEW QUESTION # 61
Which application shows the current levels of stock, requirements, and receipts for a given material?
- A. Stock overview
- B. MRP List
- C. MRP Live
- 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.
Reference = SAP Material Management (MM) and Production Planning (PP) documentation.
NEW QUESTION # 62
Which SAP Fiori application types use SAP HANA capabilities directly? Note: There are 2 correct answers to this question
- A. Analytical
- B. Fact sheet
- C. SAP GUI for HTML
- D. Transactional
Answer: A,B
Explanation:
SAP HANA Capabilities: SAP HANA's in-memory computing enables real-time data processing and advanced analytics, which are leveraged by specific types of SAP Fiori applications.
Analytical and Fact Sheet Apps:
Analytical Apps: Utilize SAP HANA's real-time analytics to provide aggregated data views, insights, and complex calculations across vast datasets.
Fact Sheets: Offer search capabilities and access to essential information about business objects, powered by SAP HANA's fast data retrieval.
Implementation Considerations:
Ensure SAP Fiori apps are optimized to leverage SAP HANA capabilities for enhanced performance and user experience in analytical processing and data access.
Reference:
SAP Fiori User Experience Guide
SAP HANA Architecture Documentation
NEW QUESTION # 63
You purchase raw materials with a purchase order against a cost center. During which process step are financial accounting documents posted?
- A. Inbound delivery to warehouse
- B. Save purchase order
- C. Post valuated goods receipt
- D. Approval of purchase requisition
Answer: C
NEW QUESTION # 64
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