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SAP C_TS410_2022 Exam Syllabus Topics:

Topic
Details

Topic 1

Lead to Cash Processing: The topic focuses on the lead-to-cash business process.

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 Enterprise Asset Management (EAM): This topic covers SAP Maintenance Planning, Work Order Management, Asset Lifecycle Management, and Integration with Procurement.

Topic 5

Warehouse and Inventory Management: This topic explains methods for evaluating inventory (FIFO, LIFO, etc.) Additionally, it delves into processes for goods receipt, goods issue, and stock transfers.

Topic 6

Recruit to Retire Processing: In this topic, candidates learn about Recruitment Management, Employee Lifecycle Management, and Payroll Processing.

Topic 7

Core Finance: Financial Accounting (FI): The structure and functionality of the general ledger is covered here. Moreover, this area focuses on the management of fixed assets, including acquisition, depreciation, and retirement.

Topic 8

Core Finance: Management Accounting (CO): Tracking costs associated with various departments or functions is covered here. The topic also gives knowledge about the management of costs related to specific projects or tasks.

Topic 9

SAP S
4HANA Basics: It describes the SAP S
4HANA as an enabler for digital transformation. The topic also focuses on the role of SAP Fiori UX.

Topic 10

Core Finance: Management Accounting: This topic analyzes the role of management accounting.

Topic 11

Recruit to Retire Processing: It focuses on human capital management functionalities and integration scenarios.

Topic 12

SAP Enterprise Asset Management: It discusses the business process of enterprise asset management.

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SAP Certified Application Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q40-Q45):

NEW QUESTION # 40
What type of document is generated for an external network activity?

A. Reservation
B. Purchase requisition
C. Sales order
D. Production order

Answer: B

Explanation:
For an external network activity, the document that is typically generated is a Purchase Requisition (D).
External network activities involve services or materials that are procured from outside the company. A purchase requisition is the first step in the procurement process, signaling the need to procure goods or services from external suppliers to fulfill the requirements of the project or network activity.
* A Production Order (A)is used in manufacturing processes to produce a specific quantity of products.
* A Sales Order (B)represents an order placed by a customer for the supply of goods or services.
* A Reservation (C)is used in inventory management to earmark materials for a particular purpose but is not directly linked to external procurement for network activities.

NEW QUESTION # 41
Which master records are directly assigned to a company code? Note: There are 2 correct answers to this question

A. Fixed asset
B. Activity type
C. Material
D. Cost center

Answer: A,B

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.
Reference = SAP Financial Accounting (FI) and Controlling (CO) documentation and master data setup guides.

NEW QUESTION # 42
Which of the following is a permitted hierarchical structure for Management Accounting in the SAP S/4HANA enterprise structure?

A. A controlling area is assigned to a company code.
B. A controlling area is assigned to a controlling area.
C. A controlling area is assigned to an operating cocern.
D. A controlling area is assigned to a plant.

Answer: C

NEW QUESTION # 43
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. Save purchase order
D. Approval of purchase requisition

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 # 44
What tasks are performed for external reporting purposes? Note: There are 2 correct answers to this question.

A. Create cost center plan/actual statements
B. Calculate production variances
C. Create a profit and loss statement
D. Manage accounts receivables

Answer: A,C

NEW QUESTION # 45
......

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