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SAP C_TS410_2022 Exam Syllabus Topics:
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NEW QUESTION # 31
What are the suite qualities of the SAP Intelligent Enterprise? Note: There are 3 correct answers to this question
- A. One workflow inbox
- B. Seamless user experience
- C. End-to-end process blueprints
- D. Embedded analytics per product
- E. Code-based applications
Answer: A,B,C
Explanation:
The suite qualities of the SAP Intelligent Enterprise include One Workflow Inbox (A), End-to-End Process Blueprints (B), and Seamless User Experience (D). These qualities aim to provide a cohesive and integrated system that enhances operational efficiency, improves user engagement, and supports comprehensive process management.
Reference = SAP Intelligent Enterprise strategy and solution overview documents.
NEW QUESTION # 32
What transactions credit a production order? Note: There are 2 correct answers to this question.
- A. Order settlement
- B. Material Withdrawal
- C. Confirmation
- D. Goods receipt
Answer: A,D
NEW QUESTION # 33
When creating condition master records, what data properties does the condition type control? Note: There are 2 correct answers to this question
- A. Sales organization
- B. Scales
- C. Currency
- D. Validity period
Answer: B,D
Explanation:
When creating condition master records, the Condition Type controls several data properties, including Scales (A) and Validity Period (B). Scales allow for the definition of quantity or value-dependent pricing, while the Validity Period defines the time frame during which the condition record is active and applicable.
Reference = SAP Sales and Distribution (SD) configuration and master data management documentation.
NEW QUESTION # 34
What maintenance order elements are included in an operation? Note: There are 3 correct answers to this question
- A. Object list
- B. Settlement rule
- C. Work center
- D. Activity type
- E. Standard time
Answer: C,D,E
Explanation:
Maintenance Order Operations: Operations within a maintenance order define the detailed tasks or activities to be performed. They include specifics such as the work center where the task will be performed, the standard time required to complete the task, and the type of activity being performed.
Elements Included:
C . Work Center: Specifies where the operation will take place and often includes information on the capacity and capabilities of the location or group responsible for the task.
D . Standard Time: Indicates the planned duration or effort required to complete the operation, often based on historical data or standard work measurements.
E . Activity Type: Defines the nature of the work being performed (e.g., electrical, mechanical) and is linked to cost rates for calculating costs associated with the operation.
Implementation in SAP: When creating or editing a maintenance order in the SAP Plant Maintenance (PM) module, operations are added with details on work centers, standard times, and activity types to ensure accurate planning, scheduling, and costing.
Reference:
SAP Plant Maintenance (PM) Guide
SAP Help Portal on Maintenance Orders
NEW QUESTION # 35
What function commits funds assigned to the budget of a WBS element?
- A. Settlement processing
- B. Availability control
- C. Profitability analysis
- D. Cost center accounting
Answer: B
Explanation:
Availability Control (A) is the function that commits funds assigned to the budget of a WBS (Work Breakdown Structure) element. It monitors budget consumption and can issue warnings or prevent further postings when budget limits are exceeded, ensuring that project spending stays within approved budgets.
Reference = SAP Project System (PS) documentation and financial controls guides.
NEW QUESTION # 36
Which SAP Suite line-of-business solution can be used to enhance the procurement of external services?
- A. SAP Arba
- B. SAP Concur Travel and Expense
- C. SAP Field glass
- D. SAP Success Factors
Answer: C
Explanation:
SAP Fieldglass is the SAP Suite line-of-business solution specifically designed to enhance the procurement of external services. It is a cloud-based Vendor Management System (VMS) that enables organizations to find, engage, manage, and pay external service providers, including contingent workers and services managed through Statements of Work. SAP Fieldglass helps streamline the procurement process, ensure compliance, and optimize spending on external services.
* SAP Ariba (A)is focused on improving procurement processes for goods and services but is more comprehensive in scope, covering a broader range of procurement activities beyond just external services.
* SAP Concur Travel and Expense (B)is designed for managing travel and expenses within an organization, not specifically for the procurement of external services.
* SAP SuccessFactors (C)is focused on human capital management, including core HR, performance, and recruitment, rather than the procurement of external services.
NEW QUESTION # 37
What are some of the functions of SAP Extended Warehouse Management? Note: There are 2 correct answers to this question.
- A. Putaway with transfer orders
- B. Storage bin level determination for incoming goods
- C. Inventory management at storage location level
- D. Mobile device integration
Answer: B,D
NEW QUESTION # 38
What type of document is generated for an external network activity?
- A. Reservation
- B. Production order
- C. Sales order
- D. Purchase requisition
Answer: D
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 # 39
What is one advantage of using stock transport orders instead of stock transfers?
- A. The ownership transfer and carrier delivery costs are delayed until goods receipt
- B. The purchase orders that are generated by MRP can be converted to stock transport orders
- C. Goods movements occur in one step, only al goods issue.
- D. The process of goods issue and goods receipt is monitored using the purchase order (PO) history
Answer: D
Explanation:
Stock Transport Orders: Stock transport orders (STOs) are used within an organization to transfer stock from one plant to another. This process involves a goods issue at the sending plant and a goods receipt at the receiving plant.
Advantage of STOs:
Monitoring and Transparency: The use of PO history in STOs allows for detailed monitoring of the goods issue and goods receipt processes. This enhances transparency and traceability in the stock transfer process.
Control and Documentation: STOs provide better control over internal stock transfers, with documentation through the purchase order system, which is beneficial for audit trails and internal controls.
Implementation Steps:
Create STO: In the SAP system, create a stock transport order from the supplying plant to the receiving plant.
Monitor Goods Issue and Receipt: Use the PO history to monitor the goods issue at the sending plant and the goods receipt at the receiving plant, ensuring the process is completed as intended.
Reference:
SAP Best Practices for Supply Chain Management
SAP Help Portal on Stock Transport Orders
NEW QUESTION # 40
Which objects can be assigned to a profit center? Note: There are 2 correct answers to this question
- A. Sales organization
- B. Sales order item
- C. Material
- D. Purchase order item
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.References= SAP Financials (FI) and Controlling (CO) documentation.
NEW QUESTION # 41
What occurs when planning an internal project activity?
- A. Resources are committed.
- B. Purchase requistions are generated.
- C. Service is performed.
- D. Costs are recorded.
Answer: A
NEW QUESTION # 42
In a warehouse, what represents the physical location where the goods are stored?
- A. Storage bin
- B. Pallet
- C. Storage section
- D. Storage location
Answer: A
Explanation:
In a warehouse, the Storage Bin (D) represents the physical location where goods are stored. Storage bins are the smallest unit of space in a warehouse and can be defined by shelves, racks, or areas marked on the floor, used to store inventory items precisely within the warehouse structure.
Reference = SAP Extended Warehouse Management (EWM) and Warehouse Management (WM) system documentation.
NEW QUESTION # 43
Which controlling object is always a statistical object?
- A. Internal order
- B. Cost center
- C. Profit center
- D. Profitability segment
Answer: A
NEW QUESTION # 44
When creating condtion master records, what data properties does the condition type control? Note:
There are 2 correct answers to this question.
- A. Sales organization
- B. Scales
- C. Currency
- D. Validity period
Answer: B,D
NEW QUESTION # 45
What is the timeframe of SAP Success Factors release cycles?
- A. Annually
- B. Quarterly
- C. Monthly
- D. Bi-annually
Answer: B
Explanation:
SAP SuccessFactors typically follows a quarterly release cycle, introducing new features and improvements four times a year. This frequent update schedule allows SAP SuccessFactors to rapidly adapt to changing market demands, incorporate user feedback, and deliver enhancements that improve user experience and functionality.
Reference = SAP SuccessFactors release notes and official documentation provide detailed information about the release cycle and the features introduced in each update.
NEW QUESTION # 46
You want the SAP S/4HANA system to perform product cost planning. What master data is used to calculate the quantity structure? Note. There are 2 correct answers to this question.
- A. Work center
- B. Bill of material
- C. Cost center
- D. Routing
Answer: B,D
Explanation:
* Product Cost Planning in SAP:Product cost planning involves calculating the costs associated with manufacturing a product, which requires a detailed understanding of the quantity structure of the product.
* Key Master Data Elements:
* A. Routing:Defines the manufacturing or processing steps required to produce a product, including operations, sequences, work centers, and time elements, critical for calculating labor and machine costs.
* D. Bill of Material (BOM):Lists all the components and materials required to manufacture a product, essential for calculating material costs.
* Usage in Cost Calculation:Both routing and BOM are used in product cost planning to determine the quantity structure, which is the basis for calculating the cost of materials, labor, and overheads associated with producing a product.
References:
* SAP Product Costing Guide
* SAP Help Portal on Cost Planning
NEW QUESTION # 47
What general ledger accounts receive postings when performing the goods receipt? Note: There are 2 correct answers to this question
- A. Consumption account
- B. Vendor reconciliation account
- C. Tax Account
- D. GR/IR account
Answer: A,D
Explanation:
During the goods receipt process, the general ledger accounts that receive postings include:
* Consumption account (C): When goods are received for consumption (e.g., for a cost center, project, or order), the consumption account is debited to reflect the increase in expenses related to the consumed materials.
* GR/IR account (D): The Goods Receipt/Invoice Receipt (GR/IR) account is a temporary account used in the procurement process. It is credited during the goods receipt to record the obligation to pay the supplier, balancing the entry in the consumption account or asset account.
* The Vendor reconciliation account (A)is affected when the invoice is posted, not at the goods receipt stage.
* The Tax Account (B)may be affected if the goods receipt involves taxable goods, but it is not one of the primary accounts affected by the goods receipt process itself.
NEW QUESTION # 48
What planning tool priortizes sales order forecasting and strategically plans inventory buffers?
- A. Backorder processing (BOP)
- B. MRP simulation and resolution
- C. Constraint based planning (PP/DS)
- D. Demand driven MRP (DDMRP)
Answer: D
NEW QUESTION # 49
When running MRP, what setting in the material master determines if a material will be procured or produced?
- A. Procurement type
- B. Purchasing group
- C. Processing key
- D. MRP type
Answer: A
NEW QUESTION # 50
How can you post external labour costs to a network activity?
- A. By service entry sheet
- B. By confirmation
- C. By activity allocation
- D. By settlement
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 # 51
You are creating a new company code that you want to assign to the group controlling area. Which characteristics must the new company code share with the other company codes already assigned to the controlling area? Note. There are 2 correct answers to this question.
- A. Operating chart of accounts
- B. Currency
- C. Fiscal year variant
- D. Posting period variant
Answer: A,C
Explanation:
When creating a new company code to assign to a group controlling area, the new company code must share the same Fiscal Year Variant (A) and Operating Chart of Accounts (B) with the other company codes already assigned to the controlling area. This ensures consistency in financial reporting and accounting practices across the organization.References= SAP Financial Accounting (FI) and Controlling (CO) documentation and setup guides.
NEW QUESTION # 52
Which application shows the current levels of stock, requirements, and receipts for a given material?
- A. MRP Live
- B. Stock requirements list
- C. Stock overview
- D. MRP List
Answer: B
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 # 53
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