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SAP C_TS410_2022 Exam Braindumps: SAP Certified Application Associate - Business Process Integration with SAP S/4HANA - NewPassLeader Help you Pass for Sure

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SAP C_TS410_2022 Exam Syllabus Topics:

Topic
Details

Topic 1

Core Finance: Financial Accounting (FI): The structure and functionality of the general ledger is covered here. Moreover, this area focuses on the management of fixed assets, including acquisition, depreciation, and retirement.

Topic 2

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 3

Warehouse and Inventory Management: This topic explains methods for evaluating inventory (FIFO, LIFO, etc.) Additionally, it delves into processes for goods receipt, goods issue, and stock transfers.

Topic 4

Core Finance: Management Accounting: This topic analyzes the role of management accounting.

Topic 5

Design-to-Operate Processing: Business processes associated with Design-to-Operate are discussed in this topic.

Topic 6

Core Finance: Financial Accounting: The role of financial accounting is the focal point of this topic.

Topic 7

SAP Enterprise Asset Management: It discusses the business process of enterprise asset management.

Topic 8

SAP Project Systems: This topic delves into concepts of project system capabilities.

Topic 9

Lead to Cash Processing: The topic focuses on the lead-to-cash business process.

Topic 10

Recruit to Retire Processing: It focuses on human capital management functionalities and integration scenarios.

Topic 11

Recruit to Retire Processing: In this topic, candidates learn about Recruitment Management, Employee Lifecycle Management, and Payroll Processing.

Topic 12

Source to Pay Processing: Business processes associated with Purchase-to-Pay are sub-topics of this topic.

Topic 13

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 14

SAP Enterprise Asset Management (EAM): This topic covers SAP Maintenance Planning, Work Order Management, Asset Lifecycle Management, and Integration with Procurement.

SAP Certified Application Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q63-Q68):

NEW QUESTION # 63
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. The orders settlement rule is executed.
B. Open purchase requistions are marked for deletion.
C. Incoming invoices for the order can be processed.
D. Reserved materials are released from the reservation.
E. A time entry is posted for the maintenance technician.

Answer: A,B,E

NEW QUESTION # 64
Which of the following is a permitted hierarchical structure for Management Accounting in the SAP S/4HANA enterprise structure?

A. A controlling area is assigned to an operating concern.
B. A controlling area is assigned to a plant.
C. An operating concern is assigned to a controlling area.
D. An operating concern is assigned to a company code.

Answer: A

Explanation:
In the SAP S/4HANA enterprise structure, the permitted hierarchical structure for Management Accounting involves assigning a Controlling Area to an Operating Concern (B). This structure allows for the integration of detailed cost accounting data (from the Controlling Area) with the broad, market-oriented data captured in the Operating Concern, which is used for profitability analysis (CO-PA).
Assigning a controlling area to a plant (A) is not accurate because plants are assigned to company codes, and controlling areas can encompass multiple company codes.
An operating concern being assigned to a company code (C) is not correct because the operating concern is a higher-level organizational unit that can encompass multiple company codes for profitability analysis.
An operating concern being assigned to a controlling area (D) is also incorrect because the relationship flows the other way: controlling areas are assigned to operating concerns.

NEW QUESTION # 65
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. Controlling area
B. Segment
C. Operating concern
D. Company code

Answer: B,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 # 66
When is backorder processing considered?

A. When advanced available to promise is unavailable
B. When goods issue is performed
C. When order quantity is not fully confirmed
D. When planning transportation

Answer: C

NEW QUESTION # 67
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. Supplier account
B. Material account
C. Tax account
D. Customer account
E. Asset account

Answer: A,C,E

Explanation:
When posting an invoice for the purchase of a company car, the journal entry typically involves the following accounts:
* Supplier account (A): This account is credited to record the liability to the supplier for the purchase of the car.
* Asset account (B): This account is debited to reflect the addition of the company car as a fixed asset in the company's balance sheet.
* Tax account (D): If the purchase involves sales tax or VAT, this account is also debited to record the tax component of the car's purchase.
* A Material account (C)is typically used for inventory items and consumables, not for capital assets like company cars.
* A Customer account (E)is used for recording transactions with customers, such as sales, and is not relevant to the purchase of an asset from a supplier.

NEW QUESTION # 68
......

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