C-TS410-2022 Reliable Exam Voucher, C-TS410-2022 Upgrade Dumps
C-TS410-2022 Reliable Exam Voucher, C-TS410-2022 Upgrade Dumps
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SAP Certified Application Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q19-Q24):
NEW QUESTION # 19
In a project, what is the correct term for a group of dependencies, activities, and relationships sequenced in chronological order?
- A. Routing
- B. Network
- C. Project planning
- D. Work breakdown structure
Answer: B
Explanation:
In the context of project management within SAP, the correct term for a group of dependencies, activities, and relationships sequenced in chronological order is a Network (D). Networks are used to represent the logical and temporal sequence of tasks within a project, enabling detailed planning, execution, and monitoring of project activities.
A Work Breakdown Structure (A) is used to structure the project into manageable sections, but it does not inherently define the chronological sequence of activities.
Project Planning (B) is a broad term that encompasses all aspects of planning within a project, including the creation of networks and work breakdown structures, but it is not a specific object or element within SAP.
Routing (C) is more commonly associated with manufacturing processes in SAP and defines the sequence of operations required to produce a product.
NEW QUESTION # 20
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. Segment
- C. Controlling area
- D. Operating concern
Answer: A,B
NEW QUESTION # 21
Which action updates the costing-based profitability analysis?
- A. Create the outbound delivery
- B. Post the customer's payment
- C. Save the billing document
- D. Post goods issue
Answer: C
Explanation:
The action that updates the costing-based profitability analysis in SAP is Save the billing document (B). When a billing document is saved, it records revenues, discounts, surcharges, and taxes related to the sale of goods or services. This data is crucial for profitability analysis (CO-PA), allowing the organization to evaluate profitability by various market segments such as products, customers, and sales areas.
* Post goods issue (A)affects inventory and cost of goods sold but does not directly update costing-based profitability analysis.
* Post the customer's payment (C)is a financial transaction that affects accounts receivable and cash management but does not directly impact profitability analysis.
* Create the outbound delivery (D)is part of the logistics process and does not directly update costing-based profitability analysis.
NEW QUESTION # 22
To what object can you settle an internal order?
- A. Statistical key figure
- B. Profit center
- C. Equipment
- D. Fixed asset
Answer: D
Explanation:
Internal orders can be settled to various objects for cost monitoring and analysis. Two common settlement receivers for internal orders are Profit Centers (C) and Fixed Assets (D). Settling to a Profit Center allows the allocation of costs for internal reporting and performance measurement, while settling to a Fixed Asset is used for capitalization of costs associated with the construction or acquisition of assets.
Reference = SAP S/4HANA Financial Accounting (FI) and Controlling (CO) configuration guides and help documentation.
NEW QUESTION # 23
What occurs when planning an internal project activity?
- A. Purchase requisitions are generated.
- B. Costs are recorded
- C. Resources are committed
- D. Service is performed.
Answer: A
Explanation:
* Project Planning and Activities:When planning activities for internal projects in SAP, resources, materials, and services required for the project are identified.
* Generating Purchase Requisitions:
* Automated Procurement:As part of the planning process, the system can automatically generate purchase requisitions for the materials and services needed for the project activities.
* Integration with Materials Management:These purchase requisitions can then be processed in the Materials Management (MM) module to procure the required resources.
* Implementation Steps:
* Project Planning:In the Project System (PS) module, plan the project activities and define the resources required.
* Requisition Generation:Ensure that the system is set up to automatically generate purchase requisitions based on the project planning data.
References:
* SAP Project System Configuration Guide
* SAP Materials Management (MM) Documentation
NEW QUESTION # 24
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