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SAP C_TS410_2022 Exam Questions
- SAP Certified Associate Certifications
- SAP Business Process Integration with SAP S/4HANA Certifications
- Topic 1: 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 2: Core Finance: Management Accounting: This topic analyzes the role of management accounting.
- Topic 3: Design to Operate Processing: Business processes associated with Design-to-Operate are discussed in this topic.
- Topic 4: SAP Project Systems: This topic delves into concepts of project system capabilities.
- Topic 5: SAP Enterprise Asset Management: It discusses the business process of enterprise asset management.
- Topic 6: Lead to Cash Processing: The topic focuses on the lead-to-cash business process.
- 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 describes warehouse management functionalities.
- Topic 10: 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 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: 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 13: SAP Project Systems (PS): This area of the exam is all about planning and execution of SAP projects. The topic also explains reporting tools and cost control concepts.
- Topic 14: SAP Enterprise Asset Management (EAM): This topic covers SAP Maintenance Planning, Work Order Management, Asset Lifecycle Management, and Integration with Procurement.
- Topic 15: Recruit to Retire Processing: In this topic, candidates learn about Recruitment Management, Employee Lifecycle Management, and Payroll Processing.
- Topic 16: Recruit to Retire Processing: It focuses on human capital management functionalities and integration scenarios.
Free SAP C_TS410_2022 Exam Actual Questions
Note: Premium Questions for C_TS410_2022 were last updated On Jan. 22, 2025 (see below)
What activities can a manager complete using Manager Self-Service? Note: There are 2 correct answers to this question
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.
SAP ERP Human Capital Management (HCM) Guide
SAP Manager Self-Service Configuration and User Guide
What types of procedures may be used to perform a cross-plant stock transfer? Note: There are 3 correct answers to this question
Cross-Plant Stock Transfers: SAP enables various procedures for transferring stock between plants, which can vary based on the complexity, tracking, and documentation requirements.
Procedures Used:
A . Stock Transport Order Without Delivery: This method involves creating a stock transport order (STO) without the need for a delivery document, typically used for simpler transfers.
C . Two-Step Procedure: Involves two distinct steps: a goods issue at the sending plant and a goods receipt at the receiving plant, allowing for better tracking and control.
D . One-Step Procedure: Combines goods issue and receipt into a single step, simplifying the process but with less granular tracking.
Choosing a Procedure: The choice of procedure depends on the business requirements, such as the need for tracking, the distance between plants, and the type of materials being transferred.
SAP Material Management (MM) Guide
SAP Best Practices for Logistics and Supply Chain Management
What activities can a manager complete using Manager Self-Service? Note: There are 2 correct answers to this question
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.
SAP ERP Human Capital Management (HCM) Guide
SAP Manager Self-Service Configuration and User Guide
In a warehouse, what represents the physical location where the goods are stored?
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.
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
Order-to-Cash Process: This process involves several steps from order receipt to cash collection, with certain steps resulting in financial transactions that impact the general ledger.
Steps with G/L Postings:
B . Posting a Goods Issue: When goods are issued against a sales order (e.g., from inventory to fulfill the order), it results in a decrease in inventory and an increase in cost of goods sold, which are recorded in the G/L.
C . Saving an Invoice: Upon billing the customer, revenue and accounts receivable transactions are posted to the G/L, reflecting the sales transaction's financial impact.
Implementation in SAP S/4HANA: In the SAP Sales and Distribution (SD) and Financial Accounting (FI) modules, goods issue and invoice saving are key steps that trigger automatic postings to the G/L, reflecting the financial transactions associated with the order-to-cash process.
SAP Financial Accounting Configuration Guide
SAP Sales and Distribution (SD) Guide
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