SAP C_TS410_2022 Practice Test - Questions Answers, Page 5

List of questions
Question 41

Which controlling object is always a statistical object?
Internal order
Profitability segment
Cost center
Profit center
In SAP Controlling (CO), a Profitability Segment (B) is always considered a statistical object. Statistical objects are used for analysis and reporting purposes rather than direct cost accumulation. Profitability Segments are used in profitability analysis to evaluate the profitability of various market segments, products, or customers but do not directly collect costs. Reference = SAP Controlling (CO) documentation, particularly sections related to Profitability Analysis (CO-PA).
Question 42

When creating condition master records, what data properties does the condition type control? Note: There are 2 correct answers to this question
Scales
Validity period
Currency
Sales organization
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.
Question 43

Which application shows the current levels of stock, requirements, and receipts for a given material?
MRP Live
MRP List
Stock overview
Stock requirements list
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. Reference = SAP Material Management (MM) and Production Planning (PP) documentation.
Question 44

Which master records are directly assigned to a company code? Note: There are 2 correct answers to this question
Material
Cost center
Activity type
Fixed asset
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.
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
Shipping point
Company code
Plant
Storage location
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 storage locations. Reference = SAP Extended Warehouse Management (EWM) and Material Management (MM) documentation.
Question 46

In a warehouse, what represents the physical location where the goods are stored?
Pallet
Storage location
Storage section
Storage bin
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.
Question 47

What objects are used to create a Purchasing Info Record? Note: There are 3 correct answers to this question
Company code
Purchasing organization
Material master
Vendor
Purchasing group
A Purchasing Info Record is created using a Purchasing Organization (B), Material Master (C), and Vendor (D). The Purchasing Info Record contains data related to the procurement of a specific material from a vendor, managed by a purchasing organization, including pricing, delivery terms, and vendor-specific material information. Reference = SAP Material Management (MM) documentation and purchasing setup guides.
Question 48

What are the suite qualities of the SAP Intelligent Enterprise? Note: There are 3 correct answers to this question
Question 49

Which business process activities create a Financial Accounting (FI) document? Note: There are 3 correct answers to this question
Question 50

What demand elements are evaluated during a MRP run?
Question