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SAP C-TS410-2022 Certificate Exam & C-TS410-2022 Authentic Exam Hub

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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 management of fixed assets, including acquisition, depreciation, and retirement.

Topic 2

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

Topic 3

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

Topic 4

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

Topic 5

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 6

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

Topic 7

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

Topic 8

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

Topic 9

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

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SAP Certified Application Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q21-Q26):

NEW QUESTION # 21
What function commits funds assigned to the budget of a WBS element?

A. Profitability analysis
B. Settlement processing
C. Cost center accounting
D. Availability control

Answer: D

NEW QUESTION # 22
What transactions credit a production order? Note: There are 2 correct answers to this question.

A. Order settlement
B. Confirmation
C. Goods receipt
D. Material withdrawal

Answer: A,C

Explanation:
In the context of a production order, Goods Receipt (A) and Order Settlement (D) are transactions that credit a production order. Goods Receipt credits the production order upon the receipt of the finished goods into inventory, reflecting the increase in stock. Order Settlement distributes the costs collected on the production order to the designated cost objects, such as cost centers or products, thereby crediting the order with the settled costs.
Reference = SAP Production Planning (PP) and Controlling (CO) documentation.

NEW QUESTION # 23
What master data in the activity type is used to post an activity allocation?

A. Cost element
B. Internal order
C. Statistical key figure
D. WBS element

Answer: A

Explanation:
Activity Type Master Data: In SAP Controlling (CO), the activity type represents a classification of activities performed by a cost center. It is linked to cost elements for accounting purposes.
Cost Element Role:
Cost Allocation: The cost element associated with an activity type is used to allocate costs during activity allocation, acting as a bridge between the CO and FI modules.
Cost Tracking: This linkage ensures that costs incurred by performing activities can be tracked and allocated accurately to the receiving cost objects.
Setting Up Activity Types:
Define Activity Types: In the Controlling module, define activity types and associate them with relevant cost elements.
Perform Activity Allocation: Use the defined activity types for allocating costs in internal orders, cost centers, and other CO objects.
Reference:
SAP Controlling Configuration Guide
SAP Help Portal on Activity Types and Cost Elements

NEW QUESTION # 24
Which application shows the current levels of stock, requirements, and receipts for a given material?

A. MRP Live
B. Stock overview
C. Stock requirements list
D. MRP List

Answer: C

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 # 25
What is the timeframe of SAP Success Factors release cycles?

A. Bi-annually
B. Annually
C. Quarterly
D. Monthly

Answer: C

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 # 26
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