Valid C_TS410_2022 Exam Topics & Valid Dumps C_TS410_2022 Files

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SAP C_TS410_2022 Exam Syllabus Topics:

Topic	Details
Topic 1	SAP Enterprise Asset Management (EAM): This topic covers SAP Maintenance Planning, Work Order Management, Asset Lifecycle Management, and Integration with Procurement.
Topic 2	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.
Topic 3	Core Finance: Management Accounting: This topic analyzes the role of management accounting.
Topic 4	Recruit to Retire Processing: In this topic, candidates learn about Recruitment Management, Employee Lifecycle Management, and Payroll Processing.
Topic 5	Lead to Cash Processing: The topic focuses on the lead-to-cash business process.
Topic 6	Design to Operate Processing: Business processes associated with Design-to-Operate are discussed in this topic.
Topic 7	Source to Pay Processing: Business processes associated with Purchase-to-Pay are sub-topics of this topic.
Topic 8	Core Finance: Financial Accounting: The role of financial accounting is the focal point of this topic.
Topic 9	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 10	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 11	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 12	SAP Enterprise Asset Management: It discusses the business process of enterprise asset management.
Topic 13	SAP Project Systems: This topic delves into concepts of project system capabilities.
Topic 14	Recruit to Retire Processing: It focuses on human capital management functionalities and integration scenarios.

SAP Certified Application Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q46-Q51):

NEW QUESTION # 46
When is backorder processing considered?

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

Answer: D

Explanation:
Backorder Processing is considered when the Order Quantity is Not Fully Confirmed (B). This process involves reallocating available stock to prioritize important orders, ensuring that critical orders are fulfilled as quickly as possible, even in situations where inventory levels are insufficient to meet all demand immediately.References= SAP Sales and Distribution (SD) and Advanced Planning and Optimization (APO) documentation.

NEW QUESTION # 47
What activities can a manager complete using Manager Self-Service? Note: There are 2 correct answers to this question

A. Manage budget
B. Enter time sheet
C. Control costs
D. Enroll in benefits

Answer: A,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 # 48
Which object is created to report on market characteristics, such as customer, product, and region?

A. Segment
B. Profitability segment
C. Profit center
D. Sales organization

Answer: B

Explanation:
In SAP, a Profitability Segment (C) is the object used to report on market characteristics such as customer, product, and region. Profitability segments are part of the Profitability Analysis (CO-PA) functionality, which allows businesses to analyze financial data by various market segments to make informed decisions regarding pricing, product mix, and target markets.
* A Sales Organization (A)is an organizational unit in SAP that sells products and services, negotiates sales conditions, etc., but is not specifically used for reporting on market characteristics.
* A Profit Center (B)is used for internal controlling purposes and represents a separate area of responsibility for which the revenues and costs can be analyzed, but it does not inherently report on market characteristics.
* A Segment (D)in financial reporting (under IFRS 8 and similar standards) refers to distinguishable components of an entity that are engaged in providing individual products or services or a group of related products and services. However, in the context of SAP, the term "profitability segment" is more directly associated with reporting on market characteristics.

NEW QUESTION # 49
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. A material ledger document is created.
B. An EWM outbound delivery order is created.
C. Inventory quantities are updated.
D. The billing due list is updated
E. An invoice is created

Answer: A,C,D

Explanation:
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 # 50
What type of document is generated for an external network activity?

A. Reservation
B. Sales order
C. Purchase requisition
D. Production order

Answer: C

Explanation:
For an external network activity, the document that is typically generated is a Purchase Requisition (D). External network activities involve services or materials that are procured from outside the company. A purchase requisition is the first step in the procurement process, signaling the need to procure goods or services from external suppliers to fulfill the requirements of the project or network activity.
A Production Order (A) is used in manufacturing processes to produce a specific quantity of products.
A Sales Order (B) represents an order placed by a customer for the supply of goods or services.
A Reservation (C) is used in inventory management to earmark materials for a particular purpose but is not directly linked to external procurement for network activities.

NEW QUESTION # 51
......

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Valid C_TS410_2022 Exam Topics & Valid Dumps C_TS410_2022 Files

Valid Dumps SAP C_TS410_2022 Files & C_TS410_2022 Practice Guide

SAP C_TS410_2022 Exam Syllabus Topics:

SAP Certified Application Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q46-Q51):

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