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C-TS410-2022 Valid Test Blueprint & Pass4sure C-TS410-2022 Dumps Pdf

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SAP C-TS410-2022 Exam Syllabus Topics:

Topic
Details

Topic 1

Core Finance: Management Accounting: This topic analyzes the role of management accounting.

Topic 2

Recruit to Retire Processing: In this topic, candidates learn about Recruitment Management, Employee Lifecycle Management, and Payroll Processing.

Topic 3

SAP Enterprise Asset Management: It discusses the enterprise asset management business process.

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

Recruit to Retire Processing: It focuses on human capital management functionalities and integration scenarios.

Topic 6

Design-to-Operate Processing: Business processes associated with Design-to-Operate are discussed in this topic.

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

Core Finance: Financial Accounting: The role of financial accounting is the focal point of this topic.

Topic 9

SAP Project Systems: This topic delves into concepts of project system capabilities.

Topic 10

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 11

Source-to-Pay Processing: Business processes associated with Purchase-to-Pay are sub-topics of this topic.

SAP Certified Application Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q44-Q49):

NEW QUESTION # 44
You've been tasked with converting SAP Fiori Tile groups to SAP Fiori Spaces. Which of the following assignments should be made?

A. Assign Sections to Spaces
B. Assign Spaces to Pages
C. Assign Tiles to Pages
D. Assign Pages to Spaces

Answer: D

Explanation:
In the context of SAP Fiori, converting Tile groups to Fiori Spaces involves organizing and managing Fiori applications more efficiently. The correct assignment in this transition is to assign Pages to Spaces (C). Spaces are higher-level organizational elements that represent a collection of pages, which in turn contain the actual Fiori Tiles (applications). This structure allows for a more flexible and user-friendly navigation experience in the Fiori Launchpad, enabling users to access applications based on different roles, tasks, or topics grouped within specific Spaces.
* Assigning Tiles to Pages (A)is a step within this process, but it does not represent the conversion of Tile groups to Spaces.
* Assigning Spaces to Pages (B)is incorrect because Spaces are the containers for Pages, not the other way around.
* Assigning Sections to Spaces (D)is not a standard terminology or process within the Fiori Launchpad configuration.

NEW QUESTION # 45
What happens when you post a goods issue in a delivery document for a sales order? Note: There are 3 correct answers to this question.

A. An EWM outbound delivery order is created.
B. A material ledger document is created.
C. The billing due list is updated.
D. Inventory quantities are updated.
E. An invoice is created.

Answer: B,D,E

NEW QUESTION # 46
What is the result of posting a vendor's invoice?

A. The material ledger document is generated
B. The purchase order history is updated.
C. The vendor's account is cleared of open items.
D. Vendor payment is posted

Answer: B

Explanation:
Posting a vendor's invoice in SAP S/4HANA results in several important updates and document generations, one of which is the update of the purchase order history (C). This update provides a comprehensive record of all transactions associated with a specific purchase order, including the receipt of goods and invoice verification, ensuring transparency and traceability in procurement processes.
* The material ledger document (A)is not directly generated by posting a vendor's invoice but rather by material movements and valuation changes in inventory.
* Clearing the vendor's account of open items (B)occurs when payments are made against the invoices, not when the invoice itself is posted.
* Vendor payment (D)is a subsequent step after the invoice posting and is part of the accounts payable process, where the actual payment transaction to settle the vendor's invoice takes place.

NEW QUESTION # 47
What transactions credit a production order? Note: There are 2 correct answers to this question.

A. Material Withdrawal
B. Confirmation
C. Order settlement
D. Goods receipt

Answer: C,D

NEW QUESTION # 48
In a warehouse, what represents the physical location where the goods are stored?

A. Storage location
B. Pallet
C. Storage section
D. Storage bin

Answer: D

Explanation:
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.References= SAP Extended Warehouse Management (EWM) and Warehouse Management (WM) system documentation.

NEW QUESTION # 49
......

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