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SAP C-TS410-2022 Exam Syllabus Topics:
Topic
Details
Topic 1
- SAP Enterprise Asset Management: It discusses the business process of enterprise asset management.
Topic 2
- Recruit to Retire Processing: In this topic, candidates learn about Recruitment Management, Employee Lifecycle Management, and Payroll Processing.
Topic 3
- SAP Project Systems: This topic delves into concepts of project system capabilities.
Topic 4
- Warehouse and Inventory Management: This topic explains methods for valuating inventory (FIFO, LIFO, etc.) Additionally, it delves into processes for goods receipt, goods issue, and stock transfers.
Topic 5
- Core Finance: Financial Accounting (FI): The structure and functionality of the general ledger is covered here. Moreover, this area focuses on management of fixed assets, including acquisition, depreciation, and retirement.
Topic 6
- SAP Enterprise Asset Management (EAM): This topic covers SAP Maintenance Planning, Work Order Management, Asset Lifecycle Management, and Integration with Procurement.
Topic 7
- Recruit to Retire Processing: It focuses on human capital management functionalities and integration scenarios.
Topic 8
- Design to Operate Processing: Business processes associated with Design-to-Operate are discussed in this topic.
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SAP Certified Application Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q27-Q32):
NEW QUESTION # 27
In a warehouse, what represents the physical location where the goods are stored?
- A. Storage bin
- B. Pallet
- C. Storage section
- D. Storage location
Answer: A
NEW QUESTION # 28
What is the timeframe of SAP Success Factors release cycles?
- A. Annually
- B. Quarterly
- C. Monthly
- D. Bi-annually
Answer: B
Explanation:
SAP SuccessFactors typically follows a quarterly release cycle, introducing new features and improvements four times a year. This frequent update schedule allows SAP SuccessFactors to rapidly adapt to changing market demands, incorporate user feedback, and deliver enhancements that improve user experience and functionality.References= SAP SuccessFactors release notes and official documentation provide detailed information about the release cycle and the features introduced in each update.
NEW QUESTION # 29
What must you do in a purchase order to purchase a material for a cost center?
- A. Enter an activity type for the cost center in the purchasing document.
- B. Enter a purchase order item category.
- C. Enter a storage location.
- D. Enter an account assignment category.
Answer: D
NEW QUESTION # 30
When running MRP, what setting in the material master determines if a material will be procured or produced?
- A. Purchasing group
- B. MRP type
- C. Processing key
- D. Procurement type
Answer: D
NEW QUESTION # 31
What information do you maintain for a general ledger account on company code level?
- A. Account number
- B. Account group
- C. Account currency
- D. Account type
Answer: C
Explanation:
* Account Currency Definition:In SAP S/4HANA, when you maintain a general ledger (G/L) account on the company code level, one of the key pieces of information you specify is the account currency.
This setting determines the currency in which the account will be managed and in which financial transactions related to this account will be recorded.
* Implementation Steps:
* Access the G/L Account Master:Navigate to the Financial Accounting module, then to General Ledger Accounting, and access the G/L Account Master Data.
* Specify Company Code:Enter the relevant company code to ensure you are configuring the account at the company code level.
* Enter Account Currency:In the account master data, specify the currency that this account will use. This is critical for transactions, reporting, and compliance purposes.
* Dependencies and Considerations:
* The account currency must align with the company's operational currency or the currency requirements of specific transactions.
* Currency settings impact how transactions are converted and reported in financial statements.
References:
* SAP S/4HANA Financial Accounting Configuration Guide
* SAP Official Documentation on G/L Account Master Data
NEW QUESTION # 32
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