SAP C-TS410-2022 VALID TEST SYLLABUS, C-TS410-2022 TEST PRACTICE

SAP C-TS410-2022 Valid Test Syllabus, C-TS410-2022 Test Practice

SAP C-TS410-2022 Valid Test Syllabus, C-TS410-2022 Test Practice

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SAP C-TS410-2022 Exam Syllabus Topics:

TopicDetails
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
  • Source to Pay Processing: Business processes associated with Purchase-to-Pay are sub-topics of this topic.
Topic 3
  • 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 4
  • Warehouse and Inventory Management: This topic describes warehouse management functionalities.
Topic 5
  • 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 6
  • Lead to Cash Processing: The topic focuses on the lead-to-cash business process.
Topic 7
  • Recruit to Retire Processing: It focuses on human capital management functionalities and integration scenarios.
Topic 8
  • Core Finance: Financial Accounting: The role of financial accounting is the focal point of this topic.

>> SAP C-TS410-2022 Valid Test Syllabus <<

SAP C-TS410-2022 Test Practice, Reliable C-TS410-2022 Test Online

By evaluating your shortcomings, you can gradually improve without losing anything in the SAP Certified Application Associate - Business Process Integration with SAP S/4HANA (C-TS410-2022) exam. You can take our customizable C-TS410-2022 practice test multiple times, and as a result, you will get better results each time you progress and cover the topics of the real C-TS410-2022 test. The software is compatible with Windows so you can run it easily on your computer.

SAP Certified Application Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q32-Q37):

NEW QUESTION # 32
You want the SAP S/4HANA system to perform product cost planning. What master data is used to calculate the quantity structure? Note. There are 2 correct answers to this question.

  • A. Cost center
  • B. Routing
  • C. Bill of material
  • D. Work center

Answer: B,C

Explanation:
Product Cost Planning in SAP: Product cost planning involves calculating the costs associated with manufacturing a product, which requires a detailed understanding of the quantity structure of the product.
Key Master Data Elements:
A . Routing: Defines the manufacturing or processing steps required to produce a product, including operations, sequences, work centers, and time elements, critical for calculating labor and machine costs.
D . Bill of Material (BOM): Lists all the components and materials required to manufacture a product, essential for calculating material costs.
Usage in Cost Calculation: Both routing and BOM are used in product cost planning to determine the quantity structure, which is the basis for calculating the cost of materials, labor, and overheads associated with producing a product.
Reference:
SAP Product Costing Guide
SAP Help Portal on Cost Planning


NEW QUESTION # 33
What objects are used to create a Purchasing Info Record? Note: There are 3 correct answers to this question

  • A. Company code
  • B. Vendor
  • C. Purchasing group
  • D. Purchasing organization
  • E. Material master

Answer: B,D,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 # 34
Which business process activities create a financial accounting (FI) document? Note: There are 3 correct answers to this question.

  • A. Transfer stock to another company code
  • B. Create a sales order
  • C. Post goods issue to a production order
  • D. Transfer stock from storage location to storage location
  • E. Execute a depreciation run

Answer: B,C,E


NEW QUESTION # 35
What general ledger accounts receive postings when performing the goods receipt? Note: There are 2 correct answers to this question.

  • A. GR/IR account
  • B. Tax account
  • C. Consumption account
  • D. Vendor reconciliation account

Answer: A,C


NEW QUESTION # 36
You've been tasked with converting SAP Fiori Tile groups to SAP Fiori Spaces. Which of the following assignments should be made?

  • A. Assign tiles to pages.
  • B. Assign spaces to pages.
  • C. Assign sections to spaces.
  • D. Assign pages to spaces.

Answer: B


NEW QUESTION # 37
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