Accurate & Verified 2024 New C-TS410-2022 Answers As Experienced in the Actual Test!
C-TS410-2022 Certification Sample Questions certification Exam
NEW QUESTION # 46
Which of the following are selection modes for running MRP? Note: There are 3 correct answers to this question
- A. Regenerative MRP
- B. Classical MRP
- C. Predictive MRP
- D. Backorder Processing
- E. MRP Live
Answer: A,B,E
Explanation:
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.
Reference = SAP Material Management (MM) and Production Planning (PP) documentation.
NEW QUESTION # 47
Which master records are directly assigned to a company code? Note: There are 2 correct answers to this question
- A. Activity type
- B. Cost center
- C. Fixed asset
- D. Material
Answer: A,C
Explanation:
In SAP, the master records that are directly assigned to a company code include Fixed Assets (D) and Activity Types (C). Fixed Assets are managed within the company code for asset accounting purposes, and Activity Types, used in Cost Center Accounting, can also be company code-specific, especially when used for internal cost allocations and calculations.
Reference = SAP Financial Accounting (FI) and Controlling (CO) documentation and master data setup guides.
NEW QUESTION # 48
What is the result of converting a planned order? Note: There are 2 correct answers to this question
- A. A production order
- B. A planned independent requirement
- C. A purchase order
- D. A purchase requisition
Answer: A,D
Explanation:
Converting a planned order can result in the creation of a Purchase Requisition (B) for externally procured materials or a Production Order (D) for in-house manufactured items. This step is crucial in the procurement and production planning process, initiating the procurement or manufacturing of required materials.
Reference = SAP Material Management (MM) and Production Planning (PP) documentation.
NEW QUESTION # 49
What general ledger accounts receive postings when performing the goods receipt? Note: There are 2 correct answers to this question.
- A. Vendor reconciliation account
- B. Consumption account
- C. GR/IR account
- D. Tax account
Answer: B,C
NEW QUESTION # 50
You have created an equipment master record. What other master data record can be created automatically?
- A. Functional location
- B. Maintenance BOM
- C. Asset
- D. Material
Answer: C
Explanation:
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
What technology elements supercharge the human experience when working with X and O data? Note: There are 2 correct answers to this question
- A. Machine learning predictions
- B. Internet of Things (IoT)
- C. Block chain
- D. Conversational Al
Answer: A,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 # 52
What document, when saved, creates a commitment for an internal order?
- A. Production order
- B. Maintenance order
- C. Goods receipt
- D. Purchase order
Answer: D
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.
References:
* SAP Internal Orders Configuration Guide
* SAP Financials Management Documentation
NEW QUESTION # 53
What tasks are performed for external reporting purposes? Note: There are 2 correct answers to this question
- A. Manage accounts receivables
- B. Create cost center plan/actual statements
- C. Calculate production vanances
- D. Create a profit and loss statement
Answer: A,D
Explanation:
For external reporting purposes, the following tasks are performed:
* Manage accounts receivables (A): This involves recording and tracking amounts due from customers for goods or services sold, an essential part of financial reporting to external stakeholders.
* Create a profit and loss statement (C): This financial statement summarizes the revenues, costs, and expenses incurred during a specific period, providing a clear view of the company's financial performance to external entities such as investors, regulators, and analysts.
* Calculate production variances (B)is more related to internal management accounting and controlling, aimed at analyzing the efficiency and effectiveness of production processes.
* Create cost center plan/actual statements (D)is also an internal controlling activity, focusing on monitoring and managing the performance of different organizational units rather than external reporting.
NEW QUESTION # 54
Which backorder processing (BOP) strategy has first processing priority and is used to release confirmed stock to prioritize other orders to plan future stock needs?
- A. Gain
- B. Fill
- C. Lose
- D. Win
Answer: D
Explanation:
The "Win" backorder processing (BOP) strategy has first processing priority and is used to release confirmed stock to prioritize other orders and plan for future stock needs. This strategy helps in reallocating available inventory to more critical orders, ensuring that the most important demands are met first.References= SAP Advanced Planning and Optimization (APO) and Sales and Distribution (SD) documentation.
NEW QUESTION # 55
You have found a new source of supply for a material. When maintaining the Business Partner information for the supplier role, which organizational unit should be extended?
- A. Purchasing group
- B. Company code
- C. Purchasing organization
- D. Plant
Answer: C
NEW QUESTION # 56
Which controlling object is always a statistical object?
- A. Internal order
- B. Cost center
- C. Profitability segment
- D. Profit center
Answer: C
Explanation:
In SAP Controlling (CO), a Profitability Segment (B) is always considered a statistical object. Statistical objects are used for analysis and reporting purposes rather than direct cost accumulation. Profitability Segments are used in profitability analysis to evaluate the profitability of various market segments, products, or customers but do not directly collect costs.
Reference = SAP Controlling (CO) documentation, particularly sections related to Profitability Analysis (CO-PA).
NEW QUESTION # 57
Which of the following are selection modes for running MRP? Note: There are 3 correct answers to this question.
- A. Regenerative MRP
- B. Classical MRP
- C. Predictive MRP
- D. Backorder Processing
- E. MRP Live
Answer: A,B,E
NEW QUESTION # 58
When is backorder processing considered?
- A. When goods issue is performed
- B. When order quantity is not fully confirmed
- C. When advanced available to promise is unavailable
- D. When planning transportation
Answer: B
NEW QUESTION # 59
What general ledger accounts receive postings when performing the goods receipt? Note: There are 2 correct answers to this question
- A. Tax Account
- B. Vendor reconciliation account
- C. Consumption account
- D. GR/IR account
Answer: C,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 # 60
Which SAP Fiori application types use SAP HANA capabilities directly? Note: There are 2 correct answers to this question
- A. SAP GUI for HTML
- B. Analytical
- C. Transactional
- D. Fact sheet
Answer: B,D
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.
References:
* SAP Fiori User Experience Guide
* SAP HANA Architecture Documentation
NEW QUESTION # 61
During the production order process, what steps can be executed via background processing? Note: There are 3 correct answers to this question
- A. Order settlement
- B. Order release
- C. Order confirmation
- D. WIP determination
- E. Order creation
Answer: A,B,E
Explanation:
During the production order process, steps that can be executed via background processing include Order Release (A), Order Settlement (B), and Order Creation (E). Background processing automates these steps, enhancing efficiency by allowing batch processing of multiple orders, which is especially useful in large-scale production environments.
Reference = SAP Production Planning (PP) documentation and best practices guides.
NEW QUESTION # 62
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.
- A. Shipping point
- B. Company code
- C. Storage location
- D. Plant
Answer: C,D
NEW QUESTION # 63
Which end-to-end business processes are included with SAP S/4HANA in the context of the Intelligent Enterprise? Note: There are 3 correct answers to this question
- A. Design to build
- B. Record to report
- C. Order to cash
- D. Request to service
- E. Source to pay
Answer: B,C,E
Explanation:
* SAP S/4HANA and the Intelligent Enterprise:SAP S/4HANA supports integrated business processes that help organizations operate as Intelligent Enterprises, enhancing efficiency and insights across various domains.
* Key Business Processes:
* A. Order to Cash:This end-to-end process involves everything from receiving customer orders through sales order processing to delivering goods and receiving payment, encompassing sales, distribution, and financial aspects.
* C. Source to Pay:This process covers procurement activities from identifying needs, sourcing goods or services, processing purchase orders, receiving goods, and processing payments to suppliers.
* E. Record to Report:Involves capturing company transactions and events, processing them through the accounting system, and reporting financial information to stakeholders for decision-making.
* Integration in SAP S/4HANA:These processes are seamlessly integrated within SAP S/4HANA, leveraging its real-time data processing capabilities to optimize and automate operations, providing comprehensive analytics and insights.
References:
* SAP S/4HANA Business Process Integration Guide
* SAP Intelligent Enterprise Resource Planning
NEW QUESTION # 64
What objects are used to create a Purchasing Info Record? Note: There are 3 correct answers to this question
- A. Purchasing group
- B. Material master
- C. Vendor
- D. Company code
- E. Purchasing organization
Answer: B,C,E
Explanation:
A Purchasing Info Record is created using a Purchasing Organization (B), Material Master (C), and Vendor (D). The Purchasing Info Record contains data related to the procurement of a specific material from a vendor, managed by a purchasing organization, including pricing, delivery terms, and vendor-specific material information.
Reference = SAP Material Management (MM) documentation and purchasing setup guides.
NEW QUESTION # 65
What is the timeframe of SAP Success Factors release cycles?
- A. Quarterly
- B. Annually
- C. Monthly
- D. Bi-annually
Answer: A
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.References= SAP SuccessFactors release notes and official documentation provide detailed information about the release cycle and the features introduced in each update.
NEW QUESTION # 66
What types of procedures may be used to perform a corss plant stock transfer? Note: There are 3 correct answers to this question.
- A. Material requirements planning
- B. Stock transport order without delivery
- C. One step procedure
- D. Two step procedure
- E. Slotting and rearrangement
Answer: B,C,D
NEW QUESTION # 67
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