SAP C_TS410_2022 Practice Test - Questions Answers, Page 5
List of questions
Question 41
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Which controlling object is always a statistical object?
Internal order
Profitability segment
Cost center
Profit center
Explanation:
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
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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
Explanation:
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
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Which application shows the current levels of stock, requirements, and receipts for a given material?
MRP Live
MRP List
Stock overview
Stock requirements list
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. Reference = SAP Material Management (MM) and Production Planning (PP) documentation.
Question 44
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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
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.
Question 45
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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
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 storage locations. Reference = SAP Extended Warehouse Management (EWM) and Material Management (MM) documentation.
Question 46
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In a warehouse, what represents the physical location where the goods are stored?
Pallet
Storage location
Storage section
Storage bin
Explanation:
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
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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
Explanation:
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
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What are the suite qualities of the SAP Intelligent Enterprise? Note: There are 3 correct answers to this question
One workflow inbox
End-to-end process blueprints
Embedded analytics per product
Seamless user experience
Code-based applications
Explanation:
The suite qualities of the SAP Intelligent Enterprise include One Workflow Inbox (A), End-to-End Process Blueprints (B), and Seamless User Experience (D). These qualities aim to provide a cohesive and integrated system that enhances operational efficiency, improves user engagement, and supports comprehensive process management. Reference = SAP Intelligent Enterprise strategy and solution overview documents.
Question 49
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Which business process activities create a Financial Accounting (FI) document? Note: There are 3 correct answers to this question
Transfer stock from storage location to storage location
Post goods issue to a production order
Execute a depreciation run
Create a sales order
Transfer stock to another company code
Explanation:
Business process activities that create a Financial Accounting (FI) document include Post Goods Issue to a Production Order (B), Execute a Depreciation Run (C), and Transfer Stock to Another Company Code (E). These transactions directly impact financial accounts, such as inventory, cost of goods sold, asset accounts, and intercompany accounts, resulting in the generation of FI documents. Reference = SAP Financial Accounting (FI) and Controlling (CO) documentation.
Question 50
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What demand elements are evaluated during a MRP run?
Sales orders
Planned orders
Scheduled lines
Purchase requisitions
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. Reference = SAP Production Planning (PP) and Material Management (MM) documentation.
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