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SAP Certified Application Associate C-TS410-2022試験と認定テストエンジン
質問 # 40
What is the timeframe of SAP Success Factors release cycles?
- A. Monthly
- B. Annually
- C. Quarterly
- D. Bi-annually
正解：C
解説：
SAP SuccessFactors typically follows a quarterly release cycle, introducing new features and improvements four times a year. This frequent update schedule allows SAP SuccessFactors to rapidly adapt to changing market demands, incorporate user feedback, and deliver enhancements that improve user experience and functionality.
Reference = SAP SuccessFactors release notes and official documentation provide detailed information about the release cycle and the features introduced in each update.
質問 # 41
What transactions credit a production order? Note: There are 2 correct answers to this question.
- A. Confirmation
- B. Goods receipt
- C. Order settlement
- D. Material Withdrawal
正解：B、C
質問 # 42
What objects are used to create a Purchasing Info Record? Note: There are 3 correct answers to this question
- A. Material master
- B. Purchasing organization
- C. Company code
- D. Purchasing group
- E. Vendor
正解：A、B、E
解説：
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.References= SAP Material Management (MM) documentation and purchasing setup guides.
質問 # 43
In a project, what is the correct term for a group of dependencies, activities, and relationships sequenced in chronological order?
- A. Routing
- B. Work breakdown structure
- C. Project planning
- D. Network
正解：D
解説：
In the context of project management within SAP, the correct term for a group of dependencies, activities, and relationships sequenced in chronological order is a Network (D). Networks are used to represent the logical and temporal sequence of tasks within a project, enabling detailed planning, execution, and monitoring of project activities.
* A Work Breakdown Structure (A)is used to structure the project into manageable sections, but it does not inherently define the chronological sequence of activities.
* Project Planning (B)is a broad term that encompasses all aspects of planning within a project,
* including the creation of networks and work breakdown structures, but it is not a specific object or element within SAP.
* Routing (C)is more commonly associated with manufacturing processes in SAP and defines the sequence of operations required to produce a product.
質問 # 44
Which business process activities create a Financial Accounting (FI) document? Note: There are 3 correct answers to this question
- A. Create a sales order
- B. Transfer stock from storage location to storage location
- C. Post goods issue to a production order
- D. Execute a depreciation run
- E. Transfer stock to another company code
正解：C、D、E
解説：
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.
質問 # 45
Which application shows the current levels of stock, requirements, and receipts for a given material?
- A. Stock overview
- B. MRP List
- C. MRP Live
- D. Stock requirements list
正解：D
解説：
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.
質問 # 46
Why might you create an equipment master record? Note: There are 2 correct answers to this question.
- A. To functionally represent the technical system structures at your company
- B. To perform and record maintenance tasks for certain parts of your technical system for long term evaluation
- C. To report the usage time of an object at a functional location
- D. To collect and evaluate technical data for an object over a long period of time
正解：B、D
質問 # 47
Which organizational units do you create for Financial Accounting (FI) in SAP S/4HANA Finance? Note: There are 2 correct answers to this question
- A. Company code
- B. Controlling area
- C. Segment
- D. Operating concern
正解：A、C
解説：
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.
質問 # 48
What occurs when planning an internal project activity?
- A. Purchase requisitions are generated.
- B. Resources are committed
- C. Costs are recorded
- D. Service is performed.
正解：A
解説：
* Project Planning and Activities:When planning activities for internal projects in SAP, resources, materials, and services required for the project are identified.
* Generating Purchase Requisitions:
* Automated Procurement:As part of the planning process, the system can automatically generate purchase requisitions for the materials and services needed for the project activities.
* Integration with Materials Management:These purchase requisitions can then be processed in the Materials Management (MM) module to procure the required resources.
* Implementation Steps:
* Project Planning:In the Project System (PS) module, plan the project activities and define the resources required.
* Requisition Generation:Ensure that the system is set up to automatically generate purchase requisitions based on the project planning data.
References:
* SAP Project System Configuration Guide
* SAP Materials Management (MM) Documentation
質問 # 49
What is the timeframe of SAP Success Factors release cycles?
- A. Monthly
- B. Annually
- C. Quarterly
- D. Bi-annually
正解：C
解説：
SAP SuccessFactors typically follows a quarterly release cycle, introducing new features and improvements four times a year. This frequent update schedule allows SAP SuccessFactors to rapidly adapt to changing market demands, incorporate user feedback, and deliver enhancements that improve user experience and functionality.References= SAP SuccessFactors release notes and official documentation provide detailed information about the release cycle and the features introduced in each update.
質問 # 50
What is the result of posting a vendor's invoice?
- A. The vendor's account is cleared of open items.
- B. The material ledger document is generated
- C. The purchase order history is updated.
- D. Vendor payment is posted
正解：C
解説：
Posting a vendor's invoice in SAP S/4HANA results in several important updates and document generations, one of which is the update of the purchase order history (C). This update provides a comprehensive record of all transactions associated with a specific purchase order, including the receipt of goods and invoice verification, ensuring transparency and traceability in procurement processes.
The material ledger document (A) is not directly generated by posting a vendor's invoice but rather by material movements and valuation changes in inventory.
Clearing the vendor's account of open items (B) occurs when payments are made against the invoices, not when the invoice itself is posted.
質問 # 51
When you post an accounting document, for which line item must you enter a transaction type?
- A. Customer account
- B. Tax account
- C. Material account
- D. Asset account
正解：A
質問 # 52
To what object can you settle an internal order?
- A. Profit center
- B. Statistical key figure
- C. Fixed asset
- D. Equipment
正解：C
質問 # 53
What are the suite qualities of the SAP Intelligent Enterprise? Note: There are 3 correct answers to this question
- A. End-to-end process blueprints
- B. Code-based applications
- C. Seamless user experience
- D. Embedded analytics per product
- E. One workflow inbox
正解：A、C、E
解説：
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.References= SAP Intelligent Enterprise strategy and solution overview documents.
質問 # 54
What is created when you post a valuated goods receipt for consumable materials?
- A. Commitment
- B. Material ledger document
- C. Vendor invoice document
- D. Controlling document
正解：D
解説：
When a valuated goods receipt for consumable materials is posted in SAP S/4HANA, a controlling document (C) is created. This document records the financial transaction related to the consumption of materials, impacting cost centers or other relevant controlling objects. The controlling document ensures that the costs associated with the consumed materials are accurately reflected in the company's cost accounting and controlling modules.
* A material ledger document (A)is associated with material valuation and inventory management, and while it may be affected by goods movements, it is not the direct result of posting a valuated goods receipt for consumables.
* A vendor invoice document (B)is generated upon the receipt of an invoice from a supplier, not from the goods receipt process.
* A commitment (D)represents an obligation to pay in the future and is typically created when a purchase order is issued, not when a goods receipt is posted.
質問 # 55
Which of the following are advantages of the SAP Business Technology Platform? Note: There are 3 correct answers to this question.
- A. Optimized for any software
- B. Uses the latest machine learning innovations
- C. Uses SAP Fiori Spaces
- D. Unified application development environment
- E. Flexible workflows
正解：B、D、E
質問 # 56
You are creating a new company code that you want to assign to the group controlling are a. Which characteristics must the new company code share with the other company codes already assigned to the controlling area? Note. There are 2 correct answers to this question.
- A. Fiscal year variant
- B. Currency
- C. Operating chart of accounts
- D. Posting period variant
正解：A、C
解説：
When creating a new company code to assign to a group controlling area, the new company code must share the same Fiscal Year Variant (A) and Operating Chart of Accounts (B) with the other company codes already assigned to the controlling area. This ensures consistency in financial reporting and accounting practices across the organization.
Reference = SAP Financial Accounting (FI) and Controlling (CO) documentation and setup guides.
質問 # 57
Which SAP Fiori application types use SAP HANA capabilities directly? Note: There are 2 correct answers to this question
- A. Transactional
- B. SAP GUI for HTML
- C. Analytical
- D. Fact sheet
正解：C、D
解説：
SAP HANA Capabilities: SAP HANA's in-memory computing enables real-time data processing and advanced analytics, which are leveraged by specific types of SAP Fiori applications.
Analytical and Fact Sheet Apps:
Analytical Apps: Utilize SAP HANA's real-time analytics to provide aggregated data views, insights, and complex calculations across vast datasets.
Fact Sheets: Offer search capabilities and access to essential information about business objects, powered by SAP HANA's fast data retrieval.
Implementation Considerations:
Ensure SAP Fiori apps are optimized to leverage SAP HANA capabilities for enhanced performance and user experience in analytical processing and data access.
Reference:
SAP Fiori User Experience Guide
SAP HANA Architecture Documentation
質問 # 58
Which of the following applies to Sales and Distribution enterprise structures? Note: There are 3 correct answers to this question
- A. A sales organization can only be assigned to one company code
- B. A sales organization can be assigned to more than one company code.
- C. A distribution channel can be assigned to many sales organizations.
- D. A division can only be assigned to one sales organization.
- E. A division can be assigned to more than one sales organization.
正解：A、C、E
解説：
In the Sales and Distribution (SD) enterprise structure of SAP, the following statements apply:
* A sales organization can only be assigned to one company code (B): This establishes a clear legal and accounting relationship between sales activities and the company code's financial records.
* A distribution channel can be assigned to many sales organizations (D): This allows a company to use the same distribution channel (e.g., retail, wholesale) across different sales organizations, providing flexibility in how products and services are distributed to the market.
* A division can be assigned to more than one sales organization (E): Divisions represent product lines or groups of products, and they can be marketed through multiple sales organizations to cover different geographic regions or market segments.
* The statement that a division can only be assigned to one sales organization (A)is incorrect; divisions are designed to be flexible and can be used by multiple sales organizations.
* The idea that a sales organization can be assigned to more than one company code (C)is not supported in SAP, as the relationship between a sales organization and a company code is meant to be exclusive to ensure clear financial reporting and legal responsibilities.
質問 # 59
What is the result of converting a planned order? Note: There are 2 correct answers to this question.
- A. A planned independent requirement
- B. A production order
- C. A purchase requisition
- D. A purchase order
正解：B、C
質問 # 60
What does a posting key control? Note: There are 2 correct answers to this question.
- A. Number range of document
- B. Debit/credit posting
- C. Posting without tax allowed
- D. Account type
正解：B、D
質問 # 61
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