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2025 Exam C_TS410_2022 Syllabus | Latest C_TS410_2022: SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 100% Pass
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SAP Certified Application Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q61-Q66):
NEW QUESTION # 61
In the enterprise structure, what Human Resources organizational element is assigned directly to a company code?
- A. Organizational unit
- B. Position
- C. Personnel area
- D. Infotype
Answer: C
Explanation:
In the enterprise structure, the Personnel Area (A) is the Human Resources organizational element assigned directly to a company code. The personnel area represents a specific area within the organization, providing a way to structure the workforce by distinct geographical or organizational aspects.
Reference = SAP Human Capital Management (HCM) documentation and configuration guides.
NEW QUESTION # 62
In a make to order process, a raw material needs to be issued from the warehouse to the manufacturing line. To which order will you post the goods issue?
- A. Outbound delivery order
- B. Stock transport order
- C. Production order
- D. Sales order
Answer: C
NEW QUESTION # 63
You purchase raw materials with a purchase order against a cost center. During which process step are financial accounting documents posted?
- A. Inbound delivery to warehouse
- B. Post valuated goods receipt
- C. Approval of purchase requisition
- D. Save purchase order
Answer: B
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 # 64
Which master records are directly assigned to a company code? Note: There are 2 correct answers to this question
- A. Activity type
- B. Cost center
- C. Fixed asset
- D. Material
Answer: A,C
Explanation:
In SAP, the master records that are directly assigned to a company code include Fixed Assets (D) and Activity Types (C). Fixed Assets are managed within the company code for asset accounting purposes, and Activity Types, used in Cost Center Accounting, can also be company code-specific, especially when used for internal cost allocations and calculations.References= SAP Financial Accounting (FI) and Controlling (CO) documentation and master data setup guides.
NEW QUESTION # 65
Which controlling object is always a statistical object?
- A. Profit center
- B. Internal order
- C. Cost center
- D. Profitability segment
Answer: B
NEW QUESTION # 66
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