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 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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