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Latest C-TS410-2022 Exam Cost & C-TS410-2022 Accurate Answers

If moving up in the fast-paced technological world is your objective, SAP is here to help. The excellent SAP Certified Application Associate - Business Process Integration with SAP S/4HANA (C-TS410-2022) practice exam from SAP can help you realize your goal of passing the SAP Treasury with SAP Certified Application Associate - Business Process Integration with SAP S/4HANA (C-TS410-2022) certification exam on your very first attempt. Most people find it difficult to find excellent SAP Treasury with SAP Certified Application Associate - Business Process Integration with SAP S/4HANA (C-TS410-2022) exam dumps that can help them prepare for the actual SAP Certified Application Associate - Business Process Integration with SAP S/4HANA (C-TS410-2022) exam.

SAP C-TS410-2022 Exam Syllabus Topics:

Topic
Details

Topic 1

SAP Project Systems (PS): This area of the exam is all aboutthe planning and execution of SAP projects. The topic also explains reporting tools and cost control concepts.

Topic 2

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

Topic 3

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 4

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 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

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

Topic 7

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

Topic 8

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

Topic 9

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

Topic 10

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

Topic 11

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

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SAP Certified Application Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q41-Q46):

NEW QUESTION # 41
In the enterprise structure, what Human resources organizational element is assigned directly to a company code?

A. Organizational Unit
B. Position
C. Infotype
D. Personnel area

Answer: D

NEW QUESTION # 42
Why might you create an equipment master record? Note: There are 2 correct answers to this question.

A. To collect and evaluate technical data for an object over a long period of time
B. To functionally represent the technical system structures at your company
C. To report the usage time of an object at a functional location
D. To perform and record maintenance tasks for certain parts of your technical system for long term evaluation

Answer: A,D

NEW QUESTION # 43
Which objects can be assigned to a profit center? Note: There are 2 correct answers to this question.

A. Sales organization
B. Sales order item
C. Purchase order item
D. Material

Answer: A,D

NEW QUESTION # 44
What general ledger accounts receive postings when performing the goods receipt? Note: There are 2 correct answers to this question

A. Consumption account
B. GR/IR account
C. Vendor reconciliation account
D. Tax Account

Answer: A,B

Explanation:
During the goods receipt process, the general ledger accounts that receive postings include:
* Consumption account (C): When goods are received for consumption (e.g., for a cost center, project, or order), the consumption account is debited to reflect the increase in expenses related to the consumed materials.
* GR/IR account (D): The Goods Receipt/Invoice Receipt (GR/IR) account is a temporary account used in the procurement process. It is credited during the goods receipt to record the obligation to pay the supplier, balancing the entry in the consumption account or asset account.
* The Vendor reconciliation account (A)is affected when the invoice is posted, not at the goods receipt stage.
* The Tax Account (B)may be affected if the goods receipt involves taxable goods, but it is not one of the primary accounts affected by the goods receipt process itself.

NEW QUESTION # 45
When creating a warehouse number in the SAP enterprise structure, what organizational elements must be assigned? Note: There are 2 correct answers to this question

A. Storage location
B. Plant
C. Company code
D. Shipping point

Answer: A,B

Explanation:
When creating a warehouse number in the SAP enterprise structure, it must be assigned to a Plant (C) and one or more Storage Locations (D) within that plant. The warehouse number is a key organizational element in Warehouse Management, linking the physical warehouse structure to the inventory management system within a plant and its storagelocations.References= SAP Extended Warehouse Management (EWM) and Material Management (MM) documentation.

NEW QUESTION # 46
......

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Lou Fox Lou Fox

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