SAP C-TS410-2022 Test Engine Practice Test Questions, Exam Dumps
100% Free C-TS410-2022 Daily Practice Exam With 82 Questions
SAP C-TS410-2022 Exam Syllabus Topics:
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NEW QUESTION # 18
What is created when you post a valuated goods receipt for consumable materials?
- A. Material ledger document
- B. Controlling document
- C. Vendor invoice document
- D. Commitment
Answer: B
Explanation:
When a valuated goods receipt for consumable materials is posted in SAP S/4HANA, a controlling document (C) is created. This document records the financial transaction related to the consumption of materials, impacting cost centers or other relevant controlling objects. The controlling document ensures that the costs associated with the consumed materials are accurately reflected in the company's cost accounting and controlling modules.
* A material ledger document (A)is associated with material valuation and inventory management, and while it may be affected by goods movements, it is not the direct result of posting a valuated goods receipt for consumables.
* A vendor invoice document (B)is generated upon the receipt of an invoice from a supplier, not from the goods receipt process.
* A commitment (D)represents an obligation to pay in the future and is typically created when a purchase order is issued, not when a goods receipt is posted.
NEW QUESTION # 19
In the enterprise structure, what Human resources organizational element is assigned directly to a company code?
- A. Infotype
- B. Organizational Unit
- C. Position
- D. Personnel area
Answer: D
NEW QUESTION # 20
What activities can a manager complete using Manager Self-Service? Note: There are 2 correct answers to this question
- A. Enter time sheet
- B. Manage budget
- C. Enroll in benefits
- D. Control costs
Answer: B,D
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.
References:
* SAP ERP Human Capital Management (HCM) Guide
* SAP Manager Self-Service Configuration and User Guide
NEW QUESTION # 21
What action assigns actual costs to a project?
- A. Material availability check
- B. Saving a purchase order
- C. Releasing a project budget
- D. Material withdrawal from slock
Answer: D
Explanation:
The action that assigns actual costs to a project is Material withdrawal from stock (C). When materials are withdrawn from stock for use in a project, the actual costs associated with those materials are charged to the project, reflecting the consumption of resources. This is a critical step in project cost management, ensuring that all material costs are accurately accounted for and tracked against the project budget.
* A Material availability check (A)is a step in the planning process to ensure materials are available for the project but does not itself result in cost assignment.
* Saving a purchase order (B)initiates the procurement process but does not directly assign costs to the project until the goods or services are received and consumed.
* Releasing a project budget (D)is the process of formally allocating funds for the project but does not
* directly result in the assignment of actual costs.
NEW QUESTION # 22
During the production order process, what steps can be executed via background processing? Note: There are 3 correct answers to this question
- A. WIP determination
- B. Order release
- C. Order creation
- D. Order settlement
- E. Order confirmation
Answer: B,C,D
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 # 23
Which action updates the costing based profitability analysis?
- A. Post goods issue
- B. Create the outbound delivery
- C. Save the billing document
- D. Post the customer's payment
Answer: A
NEW QUESTION # 24
How can you post external labor costs to a network activity?
- A. By settlement
- B. By activity allocation
- C. By service entry sheet
- D. By confirmation
Answer: B
NEW QUESTION # 25
Which controlling objects can be settled by a settlement rule in SAP S/4HANA? Note: There are 3 correct answers to this question
- A. Sales order
- B. Production order
- C. Profit center
- D. WBS element
- E. Maintenance order
Answer: B,D,E
Explanation:
Controlling objects that can be settled by a settlement rule in SAP S/4HANA include Production Orders (A), Maintenance Orders (B), and WBS Elements (C). Settlement rules define how costs collected on these objects are allocated to other cost receivers, such as cost centers, projects, or fixed assets, for accurate cost tracking and analysis.
Reference = SAP Controlling (CO) and Project System (PS) documentation.
NEW QUESTION # 26
What is the result of converting a planned order? Note: There are 2 correct answers to this question
- A. A planned independent requirement
- B. A purchase requisition
- C. A production order
- D. A purchase order
Answer: B,C
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 # 27
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. Company code
- B. Plant
- C. Purchasing group
- D. Purchasing organization
Answer: D
NEW QUESTION # 28
What function commits funds assigned to the budget of a WBS element?
- A. Availability control
- B. Cost center accounting
- C. Settlement processing
- D. Profitability analysis
Answer: A
NEW QUESTION # 29
For which object do you plan activity prices?
- A. WBS element
- B. Work center
- C. Internal order
- D. Cost center
Answer: D
NEW QUESTION # 30
What planning tool prioritizes sales order forecasting and strategically plans inventory buffers?
- A. Backorder processing (BOP)
- B. Demand-driven MRP (DDMRP)
- C. MRP simulation and resolution
- D. Constraint-based planning (PP/DS)
Answer: B
Explanation:
Demand-Driven MRP (DDMRP): DDMRP is an innovative planning method that combines aspects of traditional MRP, Lean, and Six Sigma to strategically position inventory buffers to meet customer demand while minimizing lead times and variability.
Key Features of DDMRP:
Sales Order Forecasting: DDMRP uses demand-driven planning, focusing on actual customer orders and demand signals to prioritize production and inventory management.
Inventory Buffers: Strategically placed inventory buffers absorb variability in supply and demand, ensuring optimal inventory levels to meet customer needs without excess.
Implementation in SAP: SAP S/4HANA incorporates DDMRP capabilities, allowing businesses to implement this approach for more responsive and efficient supply chain management.
Reference:
SAP S/4HANA Demand-Driven MRP Guide
Demand Driven Institute Resources on DDMRP
NEW QUESTION # 31
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. Posting period variant
- C. Fiscal year variant
- D. Currency
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 # 32
Which object is created to report on market characteristics, such as customer, product, and region?
- A. Sales organization
- B. Segment
- C. Profit center
- D. Profitability segment
Answer: D
NEW QUESTION # 33
To what object can you settle an internal order?
- A. Equipment
- B. Fixed asset
- C. Profit center
- D. Statistical key figure
Answer: B
Explanation:
Internal orders can be settled to various objects for cost monitoring and analysis. Two common settlement receivers for internal orders are Profit Centers (C) and Fixed Assets (D). Settling to a Profit Center allows the allocation of costs for internal reporting and performance measurement, while settling to a Fixed Asset is used for capitalization of costs associated with the construction or acquisition of assets.
Reference = SAP S/4HANA Financial Accounting (FI) and Controlling (CO) configuration guides and help documentation.
NEW QUESTION # 34
At which steps in the order to cash process are postings made to the general ledger (G/L)? Note: There are 2 correct answers to this question.
- A. Creating a sales order
- B. Creating an outbound delivery
- C. Posting a goods issue
- D. Saving an invoice
Answer: C,D
NEW QUESTION # 35
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