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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	Source to Pay Processing: Business processes associated with Purchase-to-Pay are sub-topics of this topic.
Topic 3	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 4	Warehouse and Inventory Management: This topic describes warehouse management functionalities.
Topic 5	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 6	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 7	SAP Enterprise Asset Management: It discusses the business process of enterprise asset management.
Topic 8	Core Finance: Management Accounting: This topic analyzes the role of management accounting.
Topic 9	Design-to-Operate Processing: Business processes associated with Design-to-Operate are discussed in this topic.
Topic 10	Recruit to Retire Processing: In this topic, candidates learn about Recruitment Management, Employee Lifecycle Management, and Payroll Processing.
Topic 11	SAP Project Systems: This topic delves into concepts of project system capabilities.
Topic 12	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 13	SAP Enterprise Asset Management (EAM): This topic covers SAP Maintenance Planning, Work Order Management, Asset Lifecycle Management, and Integration with Procurement.
Topic 14	Lead to Cash Processing: The topic focuses on the lead-to-cash business process.

SAP Certified Application Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q12-Q17):

NEW QUESTION # 12
What demand elements are evaluated during a MRP run?

A. Sales orders
B. Scheduled lines
C. Planned orders
D. Purchase requisitions

Answer: A

Explanation:
During a Material Requirements Planning (MRP) run, Sales Orders (A) are evaluated as demand elements.
MRP considers sales orders to determine the required materials and quantities needed to meet customer demand, generating planned orders and purchase requisitions to cover the anticipated demand.References= SAP Production Planning (PP) and Material Management (MM) documentation.

NEW QUESTION # 13
Which objects can be assigned to a profit center? Note: There are 2 correct answers to this question

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

Answer: A,D

Explanation:
Profit centers can be assigned to various objects, including Sales Order Items (A) and Materials (D). This assignment allows for the tracking of revenues, costs, and profits by profit center, facilitating internal financial analysis and reporting.References= SAP Financials (FI) and Controlling (CO) documentation.

NEW QUESTION # 14
What action assigns actual costs to a project?

A. Saving a purchase order
B. Material withdrawal from slock
C. Releasing a project budget
D. Material availability check

Answer: B

Explanation:
The action that assigns actual costs to a project is Material withdrawal from stock (C). When materials are withdrawn from stock for use in a project, the actual costs associated with those materials are charged to the project, reflecting the consumption of resources. This is a critical step in project cost management, ensuring that all material costs are accurately accounted for and tracked against the project budget.
* A Material availability check (A)is a step in the planning process to ensure materials are available for the project but does not itself result in cost assignment.
* Saving a purchase order (B)initiates the procurement process but does not directly assign costs to the project until the goods or services are received and consumed.
* Releasing a project budget (D)is the process of formally allocating funds for the project but does not
* directly result in the assignment of actual costs.

NEW QUESTION # 15
You have created an equipment master record. What other master data record can be created automatically?

A. Maintenance BOM
B. Functional location
C. Asset
D. Material

Answer: C

Explanation:
When you create an equipment master record in SAP, it is possible to automatically create an Asset master record (C) linked to that piece of equipment. This integration allows for seamless asset management, enabling financial tracking and depreciation calculations for the equipment as a fixed asset within the organization's asset accounting processes.
* A Functional Location (A)represents the place where an equipment is installed and is not automatically created from an equipment master but rather associated with it.
* A Material (B)record represents items that can be procured, stored, and sold and is not automatically created from an equipment master.
* A Maintenance BOM (Bill of Materials) (D)details the components that make up a piece of equipment or assembly but must be created separately and then associated with the equipment.

NEW QUESTION # 16
You have found a new source of supply for a material. When maintaining the Business Partner information for the supplier role, which organizational unit should be extended?

A. Purchasing group
B. Plant
C. Purchasing organization
D. Company code

Answer: C

NEW QUESTION # 17
......

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