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SAP C-TS410-2022 Exam Syllabus Topics:

Topic
Details

Topic 1

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 2

Source-to-Pay Processing: Business processes associated with Purchase-to-Pay are sub-topics of this topic.

Topic 3

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

Topic 4

Warehouse and Inventory Management: This topic describes warehouse management functionalities.

Topic 5

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

Topic 6

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

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

SAP Project Systems: This topic delves into concepts of project system capabilities.

Topic 9

Design-to-Operate Processing: Business processes associated with Design-to-Operate are discussed in this topic.

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 enterprise asset management business process.

Topic 13

Core Finance: Financial Accounting: The role of financial accounting is the focal point of this topic.

Topic 14

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 15

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

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SAP Certified Application Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q29-Q34):

NEW QUESTION # 29
Which of the following are selection modes for running MRP? Note: There are 3 correct answers to this question.

A. Regenerative MRP
B. Classical MRP
C. MRP Live
D. Predictive MRP
E. Backorder Processing

Answer: A,B,C

NEW QUESTION # 30
What types of procedures may be used to perform a cross-plant stock transfer? Note: There are 3 correct answers to this question

A. Stock transport order without delivery
B. One-step procedure
C. Two-step procedure
D. Material requirements planning
E. Slotting and rearrangement

Answer: A,B,C

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.
Reference:
SAP Material Management (MM) Guide
SAP Best Practices for Logistics and Supply Chain Management

NEW QUESTION # 31
How can you post external labour costs to a network activity?

A. By activity allocation
B. By service entry sheet
C. By confirmation
D. By settlement

Answer: B

Explanation:
Posting External Labor Costs: In SAP, external labor costs, such as those from subcontractors or external services, can be posted to network activities (part of Project Systems or Plant Maintenance) to capture the costs associated with external services.
Service Entry Sheet as a Mechanism:
Service Documentation: The service entry sheet is used to record the details of services provided by external vendors, including labor hours, rates, and total cost.
Cost Posting: Upon approval, the service entry sheet triggers the posting of external labor costs to the relevant network activity, ensuring accurate cost allocation and tracking.
Implementation in SAP: In the Project System (PS) or Plant Maintenance (PM) modules, service entry sheets are created and managed to document and approve external services, which are then associated with specific network activities for cost tracking.
Reference:
SAP Project System (PS) Configuration Guide
SAP Plant Maintenance (PM) Guide

NEW QUESTION # 32
Which of the following applies to Sales and Distribution enterprise structures? Note: There are 3 correct answers to this question

A. A division can be assigned to more than one sales organization.
B. A sales organization can only be assigned to one company code
C. A distribution channel can be assigned to many sales organizations.
D. A sales organization can be assigned to more than one company code.
E. A division can only be assigned to one sales organization.

Answer: A,B,C

Explanation:
In the Sales and Distribution (SD) enterprise structure of SAP, the following statements apply:
* A sales organization can only be assigned to one company code (B): This establishes a clear legal and accounting relationship between sales activities and the company code's financial records.
* A distribution channel can be assigned to many sales organizations (D): This allows a company to use the same distribution channel (e.g., retail, wholesale) across different sales organizations, providing flexibility in how products and services are distributed to the market.
* A division can be assigned to more than one sales organization (E): Divisions represent product lines or groups of products, and they can be marketed through multiple sales organizations to cover different geographic regions or market segments.
* The statement that a division can only be assigned to one sales organization (A)is incorrect; divisions are designed to be flexible and can be used by multiple sales organizations.
* The idea that a sales organization can be assigned to more than one company code (C)is not supported in SAP, as the relationship between a sales organization and a company code is meant to be exclusive to ensure clear financial reporting and legal responsibilities.

NEW QUESTION # 33
Which application shows the current levels of stock, requirements, and receipts for a given material?

A. Stock requirements list
B. MRP Live
C. MRP List
D. Stock overview

Answer: A

Explanation:
The Stock Requirements List (D) in SAP shows the current levels of stock, requirements, and receipts for a given material. This application provides a detailed view of all planned and actual movements affecting a material, making it a critical tool for materials planning and inventory management.References= SAP Material Management (MM) and Production Planning (PP) documentation.

NEW QUESTION # 34
......

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