SAP C_TS410_2022 Practice Test - Questions Answers, Page 6
List of questions
Question 51
![Export Export](https://examgecko.com/assets/images/icon-download-24.png)
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.
The billing due list is updated
An invoice is created
A material ledger document is created.
Inventory quantities are updated.
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.
Question 52
![Export Export](https://examgecko.com/assets/images/icon-download-24.png)
What function commits funds assigned to the budget of a WBS element?
Availability control
Cost center accounting
Settlement processing
Profitability analysis
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.
Question 53
![Export Export](https://examgecko.com/assets/images/icon-download-24.png)
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
Maintenance order
WBS element
Sales order
Profit center
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.
Question 54
![Export Export](https://examgecko.com/assets/images/icon-download-24.png)
When is backorder processing considered?
When goods issue is performed
When order quantity is not fully confirmed
When planning transportation
When advanced available-to-promise is unavailable
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.
Question 55
![Export Export](https://examgecko.com/assets/images/icon-download-24.png)
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
Gain
Win
Fill
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.
Question 56
![Export Export](https://examgecko.com/assets/images/icon-download-24.png)
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 request absence
To confirm activities
To maintain absence
To plan time
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.
Question 57
![Export Export](https://examgecko.com/assets/images/icon-download-24.png)
Which objects can be assigned to a profit center? Note: There are 2 correct answers to this question
Sales order item
Purchase order item
Sales organization
Material
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.
Question 58
![Export Export](https://examgecko.com/assets/images/icon-download-24.png)
What is the result of converting a planned order? Note: There are 2 correct answers to this question
A planned independent requirement
A purchase requisition
A purchase order
A production order
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.
Question 59
![Export Export](https://examgecko.com/assets/images/icon-download-24.png)
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 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 task list 2. Create notification 3. Schedule notification 4. Confirm order 5. Complete order
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.
Question 60
![Export Export](https://examgecko.com/assets/images/icon-download-24.png)
In the enterprise structure, what Human Resources organizational element is assigned directly to a company code?
Question