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SAP C_TS410_2022 Practice Test - Questions Answers, Page 6

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Question 51

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What happens when you post a goods issue in a delivery document for a sales order? Note: There are 3 correct answers to this question

An EWM outbound delivery order is created.

An EWM outbound delivery order is created.

The billing due list is updated

The billing due list is updated

An invoice is created

An invoice is created

A material ledger document is created.

A material ledger document is created.

Inventory quantities are updated.

Inventory quantities are updated.

Suggested answer: B, D, E

Explanation:

When posting a Goods Issue in a delivery document for a sales order, the following occurs: The Billing Due List is Updated (B), a Material Ledger Document is Created (D), and Inventory Quantities are Updated (E). These actions reflect the movement of goods out of inventory, update financial records, and trigger the billing process. Reference = SAP Sales and Distribution (SD) and Financial Accounting (FI) documentation.

asked 31/10/2024
Duncan Brundseaux
41 questions

Question 52

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What function commits funds assigned to the budget of a WBS element?

Availability control

Availability control

Cost center accounting

Cost center accounting

Settlement processing

Settlement processing

Profitability analysis

Profitability analysis

Suggested answer: A

Explanation:

Availability Control (A) is the function that commits funds assigned to the budget of a WBS (Work Breakdown Structure) element. It monitors budget consumption and can issue warnings or prevent further postings when budget limits are exceeded, ensuring that project spending stays within approved budgets. Reference = SAP Project System (PS) documentation and financial controls guides.

asked 31/10/2024
Peter Lilley
49 questions

Question 53

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Which controlling objects can be settled by a settlement rule in SAP S/4HANA? Note: There are 3 correct answers to this question

Production order

Production order

Maintenance order

Maintenance order

WBS element

WBS element

Sales order

Sales order

Profit center

Profit center

Suggested answer: A, B, C

Explanation:

Controlling objects that can be settled by a settlement rule in SAP S/4HANA include Production Orders (A), Maintenance Orders (B), and WBS Elements (C). Settlement rules define how costs collected on these objects are allocated to other cost receivers, such as cost centers, projects, or fixed assets, for accurate cost tracking and analysis. Reference = SAP Controlling (CO) and Project System (PS) documentation.

asked 31/10/2024
Marc-Antoine Meyssat
26 questions

Question 54

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When is backorder processing considered?

When goods issue is performed

When goods issue is performed

When order quantity is not fully confirmed

When order quantity is not fully confirmed

When planning transportation

When planning transportation

When advanced available-to-promise is unavailable

When advanced available-to-promise is unavailable

Suggested answer: B

Explanation:

Backorder Processing is considered when the Order Quantity is Not Fully Confirmed (B). This process involves reallocating available stock to prioritize important orders, ensuring that critical orders are fulfilled as quickly as possible, even in situations where inventory levels are insufficient to meet all demand immediately. Reference = SAP Sales and Distribution (SD) and Advanced Planning and Optimization (APO) documentation.

asked 31/10/2024
Umesh Hirji
28 questions

Question 55

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Which backorder processing (BOP) strategy has first processing priority and is used to release confirmed stock to prioritize other orders to plan future stock needs?

Lose

Lose

Gain

Gain

Win

Win

Fill

Fill

Suggested answer: C

Explanation:

The 'Win' backorder processing (BOP) strategy has first processing priority and is used to release confirmed stock to prioritize other orders and plan for future stock needs. This strategy helps in reallocating available inventory to more critical orders, ensuring that the most important demands are met first. Reference = SAP Advanced Planning and Optimization (APO) and Sales and Distribution (SD) documentation.

asked 31/10/2024
Subramaniam Pratheep
39 questions

Question 56

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Why would you enter your working hours using Cross-Application Time Sheet (CATS)? Note: There are 3 correct answers to this question

To record overtime

To record overtime

To request absence

To request absence

To confirm activities

To confirm activities

To maintain absence

To maintain absence

To plan time

To plan time

Suggested answer: A, C, E

Explanation:

Using the Cross-Application Time Sheet (CATS), you can enter working hours for recording overtime (A), confirming activities (C), and planning time (E). CATS is a flexible tool that integrates with various SAP modules, allowing for comprehensive time recording and management. Reference = SAP Human Capital Management (HCM) and Project System (PS) documentation.

asked 31/10/2024
Nabil BENIKHLEF
42 questions

Question 57

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

Sales order item

Sales order item

Purchase order item

Purchase order item

Sales organization

Sales organization

Material

Material

Suggested 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. Reference = SAP Financials (FI) and Controlling (CO) documentation.

asked 31/10/2024
Adlian Akbar
36 questions

Question 58

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What is the result of converting a planned order? Note: There are 2 correct answers to this question

A planned independent requirement

A planned independent requirement

A purchase requisition

A purchase requisition

A purchase order

A purchase order

A production order

A production order

Suggested answer: B, D

Explanation:

Converting a planned order can result in the creation of a Purchase Requisition (B) for externally procured materials or a Production Order (D) for in-house manufactured items. This step is crucial in the procurement and production planning process, initiating the procurement or manufacturing of required materials. Reference = SAP Material Management (MM) and Production Planning (PP) documentation.

asked 31/10/2024
Maritza Van Der Merwe
36 questions

Question 59

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What is a typical sequence of process steps in corrective maintenance?

1. Create task list 2. Create notification 3. Schedule notification 4. Release order 5. Confirm order

1. Create task list 2. Create notification 3. Schedule notification 4. Release order 5. Confirm order

1. Create notification 2. Plan order 3. Execute order 4. Complete order 5. Confirm order

1. Create notification 2. Plan order 3. Execute order 4. Complete order 5. Confirm order

1. Create notification 2. Plan order 3. Release order 4. Confirm order 5. Complete order

1. Create notification 2. Plan order 3. Release order 4. Confirm order 5. Complete order

1. Create task list 2. Create notification 3. Schedule notification 4. Confirm order 5. Complete order

1. Create task list 2. Create notification 3. Schedule notification 4. Confirm order 5. Complete order

Suggested answer: C

Explanation:

The typical sequence of process steps in corrective maintenance is: 1. Create Notification, 2. Plan Order, 3. Release Order, 4. Confirm Order, 5. Complete Order (C). This sequence ensures that maintenance tasks are identified, planned, executed, and recorded systematically.

Reference = SAP Plant Maintenance (PM) documentation and best practices guides.

asked 31/10/2024
Nathalie Agustin
36 questions

Question 60

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In the enterprise structure, what Human Resources organizational element is assigned directly to a company code?

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