SAP C_TS410_2022 Practice Test - Questions Answers, Page 4
List of questions
Question 31
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What are the benefits of using a business partner in SAP S/4HANA? Note: There are 2 correct answers to this question
Vendors are managed separately from customers.
Redundant data is reduced.
Data architecture is harmonized
General data is unique to each assigned role.
Explanation:
The introduction of the Business Partner concept in SAP S/4HANA brings several benefits, including:
Redundant data is reduced (B): By using a single business partner object to represent different roles (e.g., customer, supplier), SAP S/4HANA reduces data redundancy and ensures consistency across different transactions and modules.
Data architecture is harmonized (C): The business partner framework harmonizes the data model across applications, leading to simplified data maintenance and integration, and providing a unified view of business partners.
General data being unique to each assigned role (D) is not accurate; the general data (e.g., name, address) is shared across roles, enhancing data consistency.
Question 32
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You have created an equipment master record. What other master data record can be created automatically?
Functional location
Material
Asset
Maintenance BOM
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.
Question 33
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Which action updates the costing-based profitability analysis?
Post goods issue
Save the billing document
Post the customer's payment
Create the outbound delivery
Explanation:
The action that updates the costing-based profitability analysis in SAP is Save the billing document (B). When a billing document is saved, it records revenues, discounts, surcharges, and taxes related to the sale of goods or services. This data is crucial for profitability analysis (CO-PA), allowing the organization to evaluate profitability by various market segments such as products, customers, and sales areas.
Post goods issue (A) affects inventory and cost of goods sold but does not directly update costing-based profitability analysis.
Post the customer's payment (C) is a financial transaction that affects accounts receivable and cash management but does not directly impact profitability analysis.
Create the outbound delivery (D) is part of the logistics process and does not directly update costing-based profitability analysis.
Question 34
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Which of the following are advantages of the SAP Business Technology Platform? Note: There are 3 correct answers to this question
Unified application development environment
Optimized for any software
Uses the latest machine learning innovations
Uses SAP Fiori Spaces
Flexible workflows
Explanation:
The SAP Business Technology Platform (BTP) offers several advantages, including:
Unified application development environment (A): SAP BTP provides a comprehensive set of tools and services for developing, integrating, and extending applications in a unified environment, supporting multiple programming languages and models.
Uses the latest machine learning innovations (C): SAP BTP incorporates advanced machine learning capabilities, enabling developers to build intelligent applications and processes that can learn and adapt over time.
Flexible workflows (E): The platform supports the creation and customization of workflows, allowing businesses to streamline and automate their processes for greater efficiency and adaptability.
Optimized for any software (B) is too broad a statement; while SAP BTP is highly versatile, it is specifically optimized for integrating and extending SAP's application portfolio and leveraging its data model.
Uses SAP Fiori Spaces (D) is not an inherent advantage of SAP BTP; SAP Fiori Spaces is a concept within the SAP Fiori design system for organizing user interfaces, which can be implemented on BTP but is not a direct feature of the platform itself.
Question 35
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Which of the following can be maintained in a maintenance notification? Note: There are 3 correct answers to this question
Materials planning
Capacity requirements
Tasks
Cause of damage
Equipment
Explanation:
In a maintenance notification within SAP, you can maintain various pieces of information, including:
Materials planning (A): This allows for the listing and planning of materials required for maintenance tasks, ensuring that all necessary resources are available when the work is to be performed.
Tasks (C): Specific tasks that need to be carried out during the maintenance can be detailed in the notification, providing clear instructions and objectives for the maintenance team.
Cause of damage (D): Identifying and recording the cause of damage or malfunction is crucial for diagnosing issues and preventing future occurrences.
Capacity requirements (B) are typically managed within maintenance orders rather than notifications, which are more about capturing and communicating issues.
Equipment (E) can be associated with a maintenance notification, but it is not 'maintained' within the notification; rather, it is referenced to identify what needs maintenance.
Question 36
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To what object can you settle an internal order?
Statistical key figure
Equipment
Profit center
Fixed asset
Explanation:
Internal orders can be settled to various objects for cost monitoring and analysis. Two common settlement receivers for internal orders are Profit Centers (C) and Fixed Assets (D). Settling to a Profit Center allows the allocation of costs for internal reporting and performance measurement, while settling to a Fixed Asset is used for capitalization of costs associated with the construction or acquisition of assets. Reference = SAP S/4HANA Financial Accounting (FI) and Controlling (CO) configuration guides and help documentation.
Question 37
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When running MRP, what setting in the material master determines if a material will be procured or produced?
Procurement type
Purchasing group
MRP type
Processing key
Explanation:
In the material master, the Procurement Type (A) setting determines whether a material will be procured externally, produced in-house, or both. This setting is crucial for Material Requirements Planning (MRP), as it guides the MRP system on how to replenish the material - by generating purchase requisitions for external procurement or planned orders for in-house production. Reference = SAP Material Management (MM) and Production Planning (PP) documentation.
Question 38
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What transactions credit a production order? Note: There are 2 correct answers to this question.
Goods receipt
Material withdrawal
Confirmation
Order settlement
Explanation:
In the context of a production order, Goods Receipt (A) and Order Settlement (D) are transactions that credit a production order. Goods Receipt credits the production order upon the receipt of the finished goods into inventory, reflecting the increase in stock. Order Settlement distributes the costs collected on the production order to the designated cost objects, such as cost centers or products, thereby crediting the order with the settled costs. Reference = SAP Production Planning (PP) and Controlling (CO) documentation.
Question 39
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Which organizational units do you create for Financial Accounting (FI) in SAP S/4HANA Finance? Note: There are 2 correct answers to this question
Operating concern
Controlling area
Segment
Company code
Explanation:
For Financial Accounting (FI) in SAP S/4HANA Finance, the organizational units created include Segments (C) and Company Codes (D). A Segment is used for segment reporting in financial statements, while a Company Code represents an independent legal accounting entity, which is the central organizational unit in FI for external reporting. Reference = SAP S/4HANA Finance documentation and configuration guides.
Question 40
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During the production order process, what steps can be executed via background processing? Note: There are 3 correct answers to this question
Order release
Order settlement
WIP determination
Order confirmation
Order creation
Explanation:
During the production order process, steps that can be executed via background processing include Order Release (A), Order Settlement (B), and Order Creation (E). Background processing automates these steps, enhancing efficiency by allowing batch processing of multiple orders, which is especially useful in large-scale production environments. Reference = SAP Production Planning (PP) documentation and best practices guides.
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