Easiest and Quick Way to Crack SAP C_TS410_2022 Exam

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SAP C_TS410_2022 Exam Syllabus Topics:

Topic	Details
Topic 1	Recruit to Retire Processing: In this topic, candidates learn about Recruitment Management, Employee Lifecycle Management, and Payroll Processing.
Topic 2	SAP Project Systems: This topic delves into concepts of project system capabilities.
Topic 3	Core Finance: Financial Accounting: The role of financial accounting is the focal point of this topic.
Topic 4	SAP Project Systems (PS): This area of the exam is all aboutthe planning and execution of SAP projects. The topic also explains reporting tools and cost control concepts.
Topic 5	SAP Enterprise Asset Management: It discusses the business process of enterprise asset management.
Topic 6	Core Finance: Management Accounting: This topic analyzes the role of management accounting.
Topic 7	Source to Pay Processing: Business processes associated with Purchase-to-Pay are sub-topics of this topic.
Topic 8	Lead to Cash Processing: The topic focuses on the lead-to-cash business process.
Topic 9	SAP Enterprise Asset Management (EAM): This topic covers SAP Maintenance Planning, Work Order Management, Asset Lifecycle Management, and Integration with Procurement.
Topic 10	Warehouse and Inventory Management: This topic describes warehouse management functionalities.

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SAP Certified Application Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q70-Q75):

NEW QUESTION # 70
You purchase raw materials with a purchase order against a cost center. During which process step are financial accounting documents posted?

A. Approval of purchase requisition
B. Save purchase order
C. Post valuated goods receipt
D. Inbound delivery to warehouse

Answer: C

Explanation:
Financial accounting documents are posted during the Post valuated goods receipt (D) process step when purchasing raw materials against a cost center. This step results in the recording of the goods receipt in the system, affecting inventory and financial accounts, and reflects the increase in inventory along with the corresponding financial obligations (e.g., liabilities to the supplier).
* Saving a purchase order (A)creates a legal document for the procurement of goods or services but does not result in financial postings.
* Approval of a purchase requisition (B)is a preliminary step in the procurement process that authorizes the purchase but does not involve financial postings.
* Inbound delivery to the warehouse (C)involves the physical receipt of goods but the financial impact is recorded at the time of the post valuated goods receipt.

NEW QUESTION # 71
Which object is created to report on market characteristics, such as customer, product, and region?

A. Segment
B. Profit center
C. Sales organization
D. Profitability segment

Answer: D

NEW QUESTION # 72
What is the result of posting a vendor's invoice?

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

Answer: A

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.

NEW QUESTION # 73
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. Reserved materials are released from the reservation.
B. A time entry is posted for the maintenance technician.
C. Incoming invoices for the order can be processed.
D. Open purchase requistions are marked for deletion.
E. The orders settlement rule is executed.

Answer: B,D,E

NEW QUESTION # 74
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. The billing due list is updated
B. A material ledger document is created.
C. Inventory quantities are updated.
D. An invoice is created
E. An EWM outbound delivery order is created.

Answer: A,B,C

Explanation:
When posting a Goods Issue in a delivery document for a sales order, the following occurs: The Billing Due List is Updated (B), a Material Ledger Document is Created (D), and Inventory Quantities are Updated (E).
These actions reflect the movement of goods out of inventory, update financial records, and trigger the billing process.References= SAP Sales and Distribution (SD) and Financial Accounting (FI) documentation.

NEW QUESTION # 75
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EASIEST AND QUICK WAY TO CRACK SAP C_TS410_2022 EXAM

Easiest and Quick Way to Crack SAP C_TS410_2022 Exam