C-TS410-2022 Exam Topic, Latest C-TS410-2022 Mock Test

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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 the management of fixed assets, including acquisition, depreciation, and retirement.
Topic 2	SAP Project Systems: This topic delves into concepts of project system capabilities.
Topic 3	Recruit to Retire Processing: In this topic, candidates learn about Recruitment Management, Employee Lifecycle Management, and Payroll Processing.
Topic 4	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 5	SAP Enterprise Asset Management: It discusses the enterprise asset management business process.
Topic 6	SAP Enterprise Asset Management (EAM): This topic covers SAP Maintenance Planning, Work Order Management, Asset Lifecycle Management, and Integration with Procurement.
Topic 7	SAP S 4HANA Basics: It describes SAP S 4HANA as an enabler for digital transformation. The topic also focuses on the role of SAP Fiori UX.
Topic 8	Recruit to Retire Processing: It focuses on human capital management functionalities and integration scenarios.
Topic 9	Design-to-Operate Processing: Business processes associated with Design-to-Operate are discussed in this topic.
Topic 10	SAP Project Systems (PS): This area of the exam is all about the planning and execution of SAP projects. The topic also explains reporting tools and cost control concepts.
Topic 11	Warehouse and Inventory Management: This topic explains methods for evaluating inventory (FIFO, LIFO, etc.) Additionally, it delves into processes for goods receipt, goods issue, and stock transfers.
Topic 12	Source-to-Pay Processing: Business processes associated with Purchase-to-Pay are sub-topics of this topic.
Topic 13	Core Finance: Financial Accounting: The role of financial accounting is the focal point of this topic.
Topic 14	Core Finance: Management Accounting: This topic analyzes the role of management accounting.
Topic 15	Lead to Cash Processing: The topic focuses on the lead-to-cash business process.

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SAP Certified Application Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q81-Q86):

NEW QUESTION # 81
What is the result of converting a planned order? Note: There are 2 correct answers to this question

A. A purchase requisition
B. A purchase order
C. A planned independent requirement
D. A production order

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.References= SAP Material Management (MM) and Production Planning (PP) documentation.

NEW QUESTION # 82
Which of the following are advantages of the SAP Business Technology Platform? Note: There are 3 correct answers to this question

A. Uses the latest machine learning innovations
B. Flexible workflows
C. Unified application development environment
D. Uses SAP Fiori Spaces
E. Optimized for any software

Answer: A,B,C

Explanation:
The SAP Business Technology Platform (BTP) offers several advantages, including:
* Unified application development environment (A): SAP BTP provides a comprehensive set of tools and services for developing, integrating, and extending applications in a unified environment, supporting multiple programming languages and models.
* Uses the latest machine learning innovations (C): SAP BTP incorporates advanced machine learning capabilities, enabling developers to build intelligent applications and processes that can learn and adapt over time.
* Flexible workflows (E): The platform supports the creation and customization of workflows, allowing businesses to streamline and automate their processes for greater efficiency and adaptability.
* Optimized for any software (B)is too broad a statement; while SAP BTP is highly versatile, it is specifically optimized for integrating and extending SAP's application portfolio and leveraging its data model.
* Uses SAP Fiori Spaces (D)is not an inherent advantage of SAP BTP; SAP Fiori Spaces is a concept within the SAP Fiori design system for organizing user interfaces, which can be implemented on BTP but is not a direct feature of the platform itself.

NEW QUESTION # 83
How can you post external labour costs to a network activity?

A. By activity allocation
B. By settlement
C. By confirmation
D. By service entry sheet

Answer: D

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 # 84
What tasks are performed for external reporting purposes? Note: There are 2 correct answers to this question

A. Create cost center plan/actual statements
B. Create a profit and loss statement
C. Manage accounts receivables
D. Calculate production vanances

Answer: B,C

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 # 85
What planning tool priortizes sales order forecasting and strategically plans inventory buffers?

A. Constraint based planning (PP/DS)
B. Backorder processing (BOP)
C. Demand driven MRP (DDMRP)
D. MRP simulation and resolution

Answer: C

NEW QUESTION # 86
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