SAP Certified Application Associate C_TS410_2022 Practice Test Engine: Try These 82 Exam Questions
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NEW QUESTION # 22
In a warehouse, what represents the physical location where the goods are stored?
- A. Storage section
- B. Storage location
- C. Storage bin
- D. Pallet
Answer: C
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.
Reference = SAP Extended Warehouse Management (EWM) and Warehouse Management (WM) system documentation.
NEW QUESTION # 23
At which steps in the order-to-cash process are postings made to the general ledger (G/L)? Note: There are 2 correct answers to this question
- A. Creating an outbound delivery
- B. Creating a sales order
- C. Posting a goods issue
- D. Saving an invoice
Answer: C,D
Explanation:
* Order-to-Cash Process:This process involves several steps from order receipt to cash collection, with certain steps resulting in financial transactions that impact the general ledger.
* Steps with G/L Postings:
* B. Posting a Goods Issue:When goods are issued against a sales order (e.g., from inventory to fulfill the order), it results in a decrease in inventory and an increase in cost of goods sold, which are recorded in the G/L.
* C. Saving an Invoice:Upon billing the customer, revenue and accounts receivable transactions are posted to the G/L, reflecting the sales transaction's financial impact.
* Implementation in SAP S/4HANA:In the SAP Sales and Distribution (SD) and Financial Accounting (FI) modules, goods issue and invoice saving are key steps that trigger automatic postings to the G/L, reflecting the financial transactions associated with the order-to-cash process.
References:
* SAP Financial Accounting Configuration Guide
* SAP Sales and Distribution (SD) Guide
NEW QUESTION # 24
A goods issue is posted against a production order. What are the results? Note. There are 3 correct answers to this question.
- A. A material ledger document is created
- B. A warehouse task is created.
- C. Actual costs are updated in the production order.
- D. The material reservation is reduced.
- E. Internal labor costs are posted.
Answer: A,C,D
Explanation:
Goods Issue Against Production Order: Posting a goods issue to a production order signifies the consumption of materials for the production process, impacting inventory, costing, and the production order itself.
Results of Goods Issue:
B . Material Reservation Reduction: The reserved quantity for the production order in the material reservation is reduced accordingly, reflecting the consumption of materials.
D . Material Ledger Document Creation: A material ledger document is generated, recording the movement of materials and the associated value changes, crucial for material valuation and cost analysis.
E . Actual Costs Update: The actual costs incurred from the goods issue are updated in the production order, providing visibility into the production costs and aiding in variance analysis.
Implementation in SAP: In SAP Manufacturing and Material Management modules, goods issues are processed against production orders to ensure accurate tracking of material consumption, cost accounting, and inventory management.
Reference:
SAP Production Planning Guide
SAP Material Ledger Documentation
NEW QUESTION # 25
At which steps in the order-to-cash process are postings made to the general ledger (G/L)? Note: There are 2 correct answers to this question
- A. Creating an outbound delivery
- B. Creating a sales order
- C. Posting a goods issue
- D. Saving an invoice
Answer: C,D
Explanation:
Order-to-Cash Process: This process involves several steps from order receipt to cash collection, with certain steps resulting in financial transactions that impact the general ledger.
Steps with G/L Postings:
B . Posting a Goods Issue: When goods are issued against a sales order (e.g., from inventory to fulfill the order), it results in a decrease in inventory and an increase in cost of goods sold, which are recorded in the G/L.
C . Saving an Invoice: Upon billing the customer, revenue and accounts receivable transactions are posted to the G/L, reflecting the sales transaction's financial impact.
Implementation in SAP S/4HANA: In the SAP Sales and Distribution (SD) and Financial Accounting (FI) modules, goods issue and invoice saving are key steps that trigger automatic postings to the G/L, reflecting the financial transactions associated with the order-to-cash process.
Reference:
SAP Financial Accounting Configuration Guide
SAP Sales and Distribution (SD) Guide
NEW QUESTION # 26
What maintenance order elements are included in an operation? Note: There are 3 correct answers to this question
- A. Settlement rule
- B. Object list
- C. Standard time
- D. Activity type
- E. Work center
Answer: C,D,E
Explanation:
Maintenance Order Operations: Operations within a maintenance order define the detailed tasks or activities to be performed. They include specifics such as the work center where the task will be performed, the standard time required to complete the task, and the type of activity being performed.
Elements Included:
C . Work Center: Specifies where the operation will take place and often includes information on the capacity and capabilities of the location or group responsible for the task.
D . Standard Time: Indicates the planned duration or effort required to complete the operation, often based on historical data or standard work measurements.
E . Activity Type: Defines the nature of the work being performed (e.g., electrical, mechanical) and is linked to cost rates for calculating costs associated with the operation.
Implementation in SAP: When creating or editing a maintenance order in the SAP Plant Maintenance (PM) module, operations are added with details on work centers, standard times, and activity types to ensure accurate planning, scheduling, and costing.
Reference:
SAP Plant Maintenance (PM) Guide
SAP Help Portal on Maintenance Orders
NEW QUESTION # 27
What are the benefits of using a business partner in SAP S/4HANA? Note: There are 2 correct answers to this question.
- A. Vendors are managed separately from customers.
- B. General data is unique to each assigned role.
- C. Data architecture is harmonized.
- D. Redundant data is reduced.
Answer: C,D
NEW QUESTION # 28
Which business process activities create a financial accounting (FI) document? Note: There are 3 correct answers to this question.
- A. Transfer stock from storage location to storage location
- B. Transfer stock to another company code
- C. Create a sales order
- D. Execute a depreciation run
- E. Post goods issue to a production order
Answer: C,D,E
NEW QUESTION # 29
What is created when you post a valuated goods receipt for consumable materials?
- A. Vendor invoice document
- B. Material ledger document
- C. Controlling document
- D. Commitment
Answer: C
Explanation:
When a valuated goods receipt for consumable materials is posted in SAP S/4HANA, a controlling document (C) is created. This document records the financial transaction related to the consumption of materials, impacting cost centers or other relevant controlling objects. The controlling document ensures that the costs associated with the consumed materials are accurately reflected in the company's cost accounting and controlling modules.
* A material ledger document (A)is associated with material valuation and inventory management, and while it may be affected by goods movements, it is not the direct result of posting a valuated goods receipt for consumables.
* A vendor invoice document (B)is generated upon the receipt of an invoice from a supplier, not from the goods receipt process.
* A commitment (D)represents an obligation to pay in the future and is typically created when a purchase order is issued, not when a goods receipt is posted.
NEW QUESTION # 30
What information do you maintain for a general ledger account on company code level?
- A. Account type
- B. Account group
- C. Account currency
- D. Account number
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.
Reference:
SAP S/4HANA Financial Accounting Configuration Guide
SAP Official Documentation on G/L Account Master Data
NEW QUESTION # 31
What is a typical sequence of process steps in corrective maintenance?
- A. 1.Create notification
2.Plan order
3.Execute order
4.Complete order
5.Confirm order - B. 1.Create task list
2.Create notification
3.Schedule notification
4.Release order
5.Confirm order - C. 1.Create task list
2.Create notification
3.Schedule notification
4.Confirm order
5.Complete order - D. 1.Create notification
2.Plan order
3.Release order
4.Confirm order
5.Complete order
Answer: D
Explanation:
The typical sequence of process steps in corrective maintenance is: 1. Create Notification, 2. Plan Order, 3.
Release Order, 4. Confirm Order, 5. Complete Order (C). This sequence ensures that maintenance tasks are identified, planned, executed, and recorded systematically.References= SAP Plant Maintenance (PM) documentation and best practices guides.
NEW QUESTION # 32
What types of procedures may be used to perform a cross-plant stock transfer? Note: There are 3 correct answers to this question
- A. Material requirements planning
- B. Stock transport order without delivery
- C. Slotting and rearrangement
- D. One-step procedure
- E. Two-step procedure
Answer: B,D,E
Explanation:
* Cross-Plant Stock Transfers:SAP enables various procedures for transferring stock between plants, which can vary based on the complexity, tracking, and documentation requirements.
* Procedures Used:
* A. Stock Transport Order Without Delivery:This method involves creating a stock transport order (STO) without the need for a delivery document, typically used for simpler transfers.
* C. Two-Step Procedure:Involves two distinct steps: a goods issue at the sending plant and a goods receipt at the receiving plant, allowing for better tracking and control.
* D. One-Step Procedure:Combines goods issue and receipt into a single step, simplifying the process but with less granular tracking.
* Choosing a Procedure:The choice of procedure depends on the business requirements, such as the need for tracking, the distance between plants, and the type of materials being transferred.
References:
* SAP Material Management (MM) Guide
* SAP Best Practices for Logistics and Supply Chain Management
NEW QUESTION # 33
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
NEW QUESTION # 34
What master data in the activity type is used to post an activity allocation?
- A. Cost element
- B. WBS element
- C. Internal order
- D. Statistical key figure
Answer: D
NEW QUESTION # 35
What elements are recorded during an overall completion confirmation of a maintenance order? Note: There are 3 correct answers to this question
- A. Measuring documents
- B. Availability check
- C. Time entry
- D. Invoicing
- E. Materials
Answer: A,C,E
Explanation:
During an overall completion confirmation of a maintenance order in SAP, the following elements are recorded:
* Time entry (A): The actual time spent on the maintenance activities is recorded, providing data for labor cost calculation and productivity analysis.
* Measuring documents (B): These capture measurements and readings from equipment before, during, and after maintenance, contributing to equipment history and performance analysis.
* Materials (D): The materials used during the maintenance work are recorded, ensuring accurate inventory management and cost allocation.
* An Availability check (C)is part of the planning and preparation for maintenance work but is not typically an element recorded during the completion confirmation.
* Invoicing (E)is related to the billing process for external services and is not an element recorded during the overall completion confirmation of internal maintenance orders.
NEW QUESTION # 36
What is the result of converting a planned order? Note: There are 2 correct answers to this question
- A. A production order
- B. A purchase requisition
- C. A planned independent requirement
- D. A purchase order
Answer: A,B
Explanation:
Converting a planned order can result in the creation of a Purchase Requisition (B) for externally procured materials or a Production Order (D) for in-house manufactured items. This step is crucial in the procurement and production planning process, initiating the procurement or manufacturing of required materials.
Reference = SAP Material Management (MM) and Production Planning (PP) documentation.
NEW QUESTION # 37
What must you do in a purchase order to purchase a material for a cost center?
- A. Enter a storage location.
- B. Enter an account assignment category.
- C. Enter a purchase order item category.
- D. Enter an activity type for the cost center in the purchasing document.
Answer: B
NEW QUESTION # 38
When creating condition master records, what data properties does the condition type control? Note: There are 2 correct answers to this question
- A. Currency
- B. Sales organization
- C. Validity period
- D. Scales
Answer: C,D
Explanation:
When creating condition master records, the Condition Type controls several data properties, including Scales (A) and Validity Period (B). Scales allow for the definition of quantity or value-dependent pricing, while the Validity Period defines the time frame during which the condition record is active and applicable.
Reference = SAP Sales and Distribution (SD) configuration and master data management documentation.
NEW QUESTION # 39
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