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SAP C-TS410-2022 Exam Syllabus Topics:
Topic
Details
Topic 1
- Lead to Cash Processing: The topic focuses on the lead-to-cash business process.
Topic 2
- 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 3
- Design-to-Operate Processing: Business processes associated with Design-to-Operate are discussed in this topic.
Topic 4
- Warehouse and Inventory Management: This topic describes warehouse management functionalities.
Topic 5
- Recruit to Retire Processing: It focuses on human capital management functionalities and integration scenarios.
Topic 6
- SAP Enterprise Asset Management: It discusses the business process of enterprise asset management.
Topic 7
- SAP Enterprise Asset Management (EAM): This topic covers SAP Maintenance Planning, Work Order Management, Asset Lifecycle Management, and Integration with Procurement.
Topic 8
- 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 9
- SAP Project Systems: This topic delves into concepts of project system capabilities.
Topic 10
- Core Finance: Management Accounting: This topic analyzes the role of management accounting.
Topic 11
- 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 12
- 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 13
- Source to Pay Processing: Business processes associated with Purchase-to-Pay are sub-topics of this topic.
Topic 14
- Core Finance: Financial Accounting: The role of financial accounting is the focal point of this topic.
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SAP Certified Application Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q61-Q66):
NEW QUESTION # 61
Which controlling object is always a statistical object?
- A. Cost center
- B. Profit center
- C. Internal order
- D. Profitability segment
Answer: D
Explanation:
In SAP Controlling (CO), a Profitability Segment (B) is always considered a statistical object. Statistical objects are used for analysis and reporting purposes rather than direct cost accumulation. Profitability Segments are used in profitability analysis to evaluate the profitability of various market segments, products, or customers but do not directly collect costs.References= SAP Controlling (CO) documentation, particularly sections related to Profitability Analysis (CO-PA).
NEW QUESTION # 62
What occurs when a maintenance technician changes the status of an order to technically completed? Note: There are 3 correct answers to this question
- A. A time entry is posted for the maintenance technician.
- B. The orders settlement rule is executed.
- C. Open purchase requisitions are marked for deletion.
- D. Incoming invoices for the order can be processed
- E. Reserved materials are released from the reservation.
Answer: C,D,E
Explanation:
Technical Completion of Maintenance Order: When a maintenance order is set to technically completed (TECO), it signifies that the physical work is finished, but there might still be administrative tasks to complete.
Effects of TECO:
B . Incoming Invoices: Even after TECO, the system allows processing of incoming invoices related to the order, ensuring financial transactions can be completed.
C . Purchase Requisitions: Open purchase requisitions linked to the order are automatically marked for deletion, preventing unnecessary procurement.
D . Material Reservation: Materials reserved for the order are released, making them available for other orders or operations.
Implementation in SAP S/4HANA:
Change the status of the maintenance order to TECO in the Plant Maintenance (PM) module.
Verify the automatic processing of invoices, deletion flags on purchase requisitions, and the release of reserved materials.
Reference:
SAP Plant Maintenance Guide
SAP S/4HANA Asset Management Documentation
NEW QUESTION # 63
Which organizational units do you create for Financial Accounting (FI) in SAP S/4HANA Finance? Note:
There are 2 correct answers to this question
- A. Company code
- B. Operating concern
- C. Segment
- D. Controlling area
Answer: A,C
Explanation:
For Financial Accounting (FI) in SAP S/4HANA Finance, the organizational units created include Segments (C) and Company Codes (D). A Segment is used for segment reporting in financial statements, while a Company Code represents an independent legal accounting entity, which is the central organizational unit in FI for external reporting.References= SAP S/4HANA Finance documentation and configuration guides.
NEW QUESTION # 64
Which objects can be assigned to a profit center? Note: There are 2 correct answers to this question.
- A. Sales organization
- B. Material
- C. Sales order item
- D. Purchase order item
Answer: A,B
NEW QUESTION # 65
Which business process activities create a Financial Accounting (FI) document? Note: There are 3 correct answers to this question
- A. Post goods issue to a production order
- B. Transfer stock from storage location to storage location
- C. Execute a depreciation run
- D. Transfer stock to another company code
- E. Create a sales order
Answer: A,C,D
Explanation:
Business process activities that create a Financial Accounting (FI) document include Post Goods Issue to a Production Order (B), Execute a Depreciation Run (C), and Transfer Stock to Another Company Code (E). These transactions directly impact financial accounts, such as inventory, cost of goods sold, asset accounts, and intercompany accounts, resulting in the generation of FI documents.
Reference = SAP Financial Accounting (FI) and Controlling (CO) documentation.
NEW QUESTION # 66
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