無料セールまもなく終了！100%有効C_TS410_2022試験問題集に82問題と解答が待ってます
検証済みC_TS410_2022問題集と解答であなたを合格確定させるSAP Certified Application Associate試験解答！
SAP C_TS410_2022 認定試験の出題範囲：
| トピック | 出題範囲 |
|---|---|
| トピック 1 |
|
| トピック 2 |
|
| トピック 3 |
|
| トピック 4 |
|
| トピック 5 |
|
| トピック 6 |
|
| トピック 7 |
|
| トピック 8 |
|
| トピック 9 |
|
質問 # 48
What objects are used to create a purchasing info record? Note: There are 3 correct answers to this question.
- A. Purchasing organization
- B. Vendor
- C. Purchasing group
- D. Company code
- E. Material master
正解：A、B、D
質問 # 49
What objects are used to create a Purchasing Info Record? Note: There are 3 correct answers to this question
- A. Purchasing organization
- B. Company code
- C. Material master
- D. Vendor
- E. Purchasing group
正解：A、C、D
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 # 50
At which steps in the order-to-cash process are postings made to the general ledger (G/L)? Note: There are 2 correct answers to this question
- A. Saving an invoice
- B. Creating an outbound delivery
- C. Creating a sales order
- D. Posting a goods issue
正解：A、D
解説：
Order-to-Cash Process: This process involves several steps from order receipt to cash collection, with certain steps resulting in financial transactions that impact the general ledger.
Steps with G/L Postings:
B . Posting a Goods Issue: When goods are issued against a sales order (e.g., from inventory to fulfill the order), it results in a decrease in inventory and an increase in cost of goods sold, which are recorded in the G/L.
C . Saving an Invoice: Upon billing the customer, revenue and accounts receivable transactions are posted to the G/L, reflecting the sales transaction's financial impact.
Implementation in SAP S/4HANA: In the SAP Sales and Distribution (SD) and Financial Accounting (FI) modules, goods issue and invoice saving are key steps that trigger automatic postings to the G/L, reflecting the financial transactions associated with the order-to-cash process.
Reference:
SAP Financial Accounting Configuration Guide
SAP Sales and Distribution (SD) Guide
質問 # 51
What function commits funds assigned to the budget of a WBS element?
- A. Profitability analysis
- B. Availability control
- C. Cost center accounting
- D. Settlement processing
正解：B
解説：
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.
質問 # 52
What are some of the functions of SAP Extended Warehouse Management? Note: There are 2 correct answers to this question.
- A. Inventory management at storage location level
- B. Mobile device integration
- C. Storage bin level determination for incoming goods
- D. Putaway with transfer orders
正解：B、C
質問 # 53
What is the result of posting a vendor's invoice?
- A. The vendor's account is cleared of open items.
- B. Vendor payment is posted
- C. The purchase order history is updated.
- D. The material ledger document is generated
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.
* Vendor payment (D)is a subsequent step after the invoice posting and is part of the accounts payable process, where the actual payment transaction to settle the vendor's invoice takes place.
質問 # 54
Which of the following is the basic organizational unit in Management Accounting?
- A. Company code
- B. Client
- C. Cost center
- D. Controlling area
正解：D
質問 # 55
What technology elements supercharge the human experience when working with X and O data? Note: There are 2 correct answers to this question
- A. Machine learning predictions
- B. Conversational Al
- C. Block chain
- D. Internet of Things (IoT)
正解：A、B
解説：
* Machine Learning Predictions:
* Enhancing User Experience:Machine learning can analyze X (experience) and O (operational) data to predict trends, customer behavior, and potential issues, enhancing decision-making and personalizing the user experience.
* Implementation in SAP:SAP integrates machine learning into various applications to provide predictive analytics, enhancing processes like customer service, inventory management, and more.
* Conversational AI:
* Interactive Experiences:Conversational AI, through chatbots and virtual assistants, enables natural language interactions, making the use of SAP systems more intuitive and user-friendly.
* SAP Applications:SAP incorporates conversational AI in SAP CoPilot and other interfaces to streamline tasks, improve accessibility, and enhance user engagement.
* Integration with SAP S/4HANA:
* Both machine learning and conversational AI are integrated into SAP S/4HANA to supercharge the human experience, making the system more intelligent and interactive.
References:
* SAP AI Business Services Documentation
* SAP Conversational AI Platform Overview
質問 # 56
You want the SAP S/4HANA system to perform product cost planning? What master data is used to calculate the quantity structure? Note: There are 2 correct answers to this question.
- A. Work center
- B. Cost center
- C. Bill of material
- D. Routing
正解：C、D
質問 # 57
You are creating a new company code that you want to assign to the group controlling area. 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. Operating chart of accounts
- B. Fiscal year variant
- C. Currency
- D. Posting period variant
正解：A、B
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.References= SAP Financial Accounting (FI) and Controlling (CO) documentation and setup guides.
質問 # 58
What planning tool prioritizes sales order forecasting and strategically plans inventory buffers?
- A. Constraint-based planning (PP/DS)
- B. MRP simulation and resolution
- C. Backorder processing (BOP)
- D. Demand-driven MRP (DDMRP)
正解：D
解説：
Demand-Driven MRP (DDMRP): DDMRP is an innovative planning method that combines aspects of traditional MRP, Lean, and Six Sigma to strategically position inventory buffers to meet customer demand while minimizing lead times and variability.
Key Features of DDMRP:
Sales Order Forecasting: DDMRP uses demand-driven planning, focusing on actual customer orders and demand signals to prioritize production and inventory management.
Inventory Buffers: Strategically placed inventory buffers absorb variability in supply and demand, ensuring optimal inventory levels to meet customer needs without excess.
Implementation in SAP: SAP S/4HANA incorporates DDMRP capabilities, allowing businesses to implement this approach for more responsive and efficient supply chain management.
Reference:
SAP S/4HANA Demand-Driven MRP Guide
Demand Driven Institute Resources on DDMRP
質問 # 59
What master data in the activity type is used to post an activity allocation?
- A. Internal order
- B. Statistical key figure
- C. Cost element
- D. WBS element
正解：B
質問 # 60
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. Operating chart of accounts
- B. Fiscal year variant
- C. Currency
- D. Posting period variant
正解：A、B
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 # 61
What occurs when planning an internal project activity?
- A. Purchase requisitions are generated.
- B. Resources are committed
- C. Service is performed.
- D. Costs are recorded
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 # 62
Which of the following applies to Sales and Distribution enterprise structures? Note: There are 3 correct answers to this question
- A. A division can only be assigned to one sales organization.
- B. A division can be assigned to more than one sales organization.
- C. A sales organization can only be assigned to one company code
- D. A sales organization can be assigned to more than one company code.
- E. A distribution channel can be assigned to many sales organizations.
正解：B、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 # 63
You have created an equipment master record. What other master data record can be created automatically?
- A. Functional location
- B. Maintenance BOM
- C. Material
- D. Asset
正解：D
解説：
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.
質問 # 64
......
C_TS410_2022試験問題集で100%合格率C_TS410_2022試験：https://jp.fast2test.com/C_TS410_2022-premium-file.html