2024年最新のC-TS410-2022プレミアム資料テストPDFの無料問題集お試しセット
試験合格を向けてC-TS410-2022今すぐ弊社のSAP Certified Application Associate試験パッケージを使おう
SAP C-TS410-2022 認定試験の出題範囲：
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質問 # 12
What information do you maintain for a general ledger account on company code level?
- A. Account group
- B. Account type
- C. Account number
- D. Account currency
正解：D
解説：
Account Currency Definition: In SAP S/4HANA, when you maintain a general ledger (G/L) account on the company code level, one of the key pieces of information you specify is the account currency. This setting determines the currency in which the account will be managed and in which financial transactions related to this account will be recorded.
Implementation Steps:
Access the G/L Account Master: Navigate to the Financial Accounting module, then to General Ledger Accounting, and access the G/L Account Master Data.
Specify Company Code: Enter the relevant company code to ensure you are configuring the account at the company code level.
Enter Account Currency: In the account master data, specify the currency that this account will use. This is critical for transactions, reporting, and compliance purposes.
Dependencies and Considerations:
The account currency must align with the company's operational currency or the currency requirements of specific transactions.
Currency settings impact how transactions are converted and reported in financial statements.
Reference:
SAP S/4HANA Financial Accounting Configuration Guide
SAP Official Documentation on G/L Account Master Data
質問 # 13
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. Posting period variant
- B. Currency
- C. Fiscal year variant
- D. Operating chart of accounts
正解：C、D
質問 # 14
What does a work center control? Note: There are 2 correct answers to this question
- A. Valuation of bill of material components
- B. Release of production orders
- C. Availability of capacity
- D. Calculation of costs of work performed
正解：C、D
解説：
In SAP, a work center is an organizational unit that defines where and by what means production operations or activities are carried out. It controls:
* Availability of capacity (A): Work centers are used to plan and monitor the capacity of machines, production lines, or employees, ensuring that production can meet demand without overloading resources.
* Calculation of costs of work performed (B): Work centers are associated with cost rates for machine and labor hours, which are used to calculate the costs of operations performed at the work center, contributing to product costing and profitability analysis.
* Release of production orders (C)is a function of production planning and control, not directly controlled by work centers.
* Valuation of bill of material components (D)is related to material costing and is not a function controlled by work centers.
質問 # 15
What occurs when a maintenance technician changes the status of an order to technically completed?
Note: There are 3 correct answers to this question.
- A. The orders settlement rule is executed.
- B. Incoming invoices for the order can be processed.
- C. Open purchase requistions are marked for deletion.
- D. A time entry is posted for the maintenance technician.
- E. Reserved materials are released from the reservation.
正解：A、C、D
質問 # 16
In a warehouse, what represents the physical location where the goods are stored?
- A. Pallet
- B. Storage bin
- C. Storage section
- D. Storage location
正解：B
解説：
In a warehouse, the Storage Bin (D) represents the physical location where goods are stored. Storage bins are the smallest unit of space in a warehouse and can be defined by shelves, racks, or areas marked on the floor, used to store inventory items precisely within the warehouse structure.
Reference = SAP Extended Warehouse Management (EWM) and Warehouse Management (WM) system documentation.
質問 # 17
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. Posting period variant
- B. Currency
- C. Fiscal year variant
- D. Operating chart of accounts
正解：C、D
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 # 18
Which documents does SAP Transportation Management support when planning transportation with SAP S/4HANA? Note: There are 3 correct answers to this question
- A. Material documents
- B. Stock transport orders
- C. Inbound deliveries
- D. Transfer orders
- E. Returns
正解：B、C、E
解説：
SAP Transportation Management (TM) within SAP S/4HANA supports the planning, execution, and monitoring of transportation processes. The documents it supports in this context are crucial for ensuring the seamless movement of goods and materials. Specifically:
* Stock transport orders (B): These are used for the internal transfer of materials between plants or company codes within the same corporate group. They play a significant role in planning and executing transportation requirements, especially for intra-company movements.
* Inbound deliveries (D): These documents are generated based on purchase orders or stock transport orders and are essential for the transportation planning of goods coming into the company. They provide detailed information about the goods to be received, facilitating the planning of transportation resources and schedules.
* Returns (E): This involves the process of sending goods back to the supplier or to another location within the company. Returns require transportation planning and execution, making them relevant documents within SAP TM for ensuring the reverse logistics process is efficiently managed.
Material documents (A) and transfer orders (C) are not directly supported by SAP TM for transportation planning. Material documents are typically associated with inventory management and goods movements, while transfer orders are more related to warehouse management processes.
質問 # 19
What document, when saved, creates a commitment for an internal order?
- A. Maintenance order
- B. Goods receipt
- C. Purchase order
- D. Production order
正解：C
質問 # 20
What is the result of document splitting?
- A. Additional financial documents are created
- B. Additional values are created
- C. Additional logistical documents are created
- D. Additional controlling documents are created
正解：A
解説：
Document splitting in SAP S/4HANA results in the creation of additional financial documents (D). This feature enhances the granularity of financial reporting by enabling the assignment of financial line items to specific segments, profit centers, or other dimensions. Document splitting ensures that each transaction is fully balanced within each of these dimensions, providing a more detailed and accurate view of the financial statements at these levels.
* Additional logistical documents (A)are not created as a result of document splitting, as it is primarily a financial accounting process.
* Additional controlling documents (B)are not directly created by document splitting; however, the detailed financial information resulting from document splitting can enhance controlling and cost analysis.
* Additional values (C)refers to the creation of more detailed financial data within existing documents, rather than the creation of new documents.
質問 # 21
What data must be linked to a cost center to derive segment accounting?
- A. Controlling area
- B. General ledger account
- C. Cost center category
- D. Profit center
正解：D
解説：
Segment Reporting and Profit Centers: For segment reporting in SAP, a profit center is used to track the financial performance of different business segments. Linking a cost center to a profit center allows for detailed financial analysis and segment reporting.
Implementation and Configuration:
Assign Profit Centers: In the master data of a cost center, assign a profit center to ensure financial transactions related to the cost center can be attributed to the correct business segment.
Segment Reporting: Utilize this setup for segment reporting in financial statements, enhancing transparency and control over segment-wise performance.
Financial Integration:
The linkage between cost centers and profit centers is crucial for deriving segment accounting information, facilitating the allocation of costs and revenues to different business segments.
Reference:
SAP Financials Configuration Guide
SAP Profit Center Accounting Documentation
質問 # 22
Which master records are directly assigned to a company code? Note: There are 2 correct answers to this question.
- A. Cost center
- B. Fixed asset
- C. Material
- D. Activity type
正解：A、B
質問 # 23
To what object can you settle an internal order?
- A. Fixed asset
- B. Profit center
- C. Statistical key figure
- D. Equipment
正解：A
解説：
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.References= SAP S/4HANA Financial Accounting (FI) and Controlling (CO) configuration guides and help documentation.
質問 # 24
Which business process activities create a Financial Accounting (FI) document? Note: There are 3 correct answers to this question
- A. Transfer stock to another company code
- B. Create a sales order
- C. Execute a depreciation run
- D. Post goods issue to a production order
- E. Transfer stock from storage location to storage location
正解：A、C、D
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 # 25
What maintenance order elements are included in an operation? Note: There are 3 correct answers to this question
- A. Settlement rule
- B. Standard time
- C. Activity type
- D. Work center
- E. Object list
正解：B、C、D
解説：
* Maintenance Order Operations:Operations within a maintenance order define the detailed tasks or activities to be performed. They include specifics such as the work center where the task will be performed, the standard time required to complete the task, and the type of activity being performed.
* Elements Included:
* C. Work Center:Specifies where the operation will take place and often includes information on the capacity and capabilities of the location or group responsible for the task.
* D. Standard Time:Indicates the planned duration or effort required to complete the operation, often based on historical data or standard work measurements.
* E. Activity Type:Defines the nature of the work being performed (e.g., electrical, mechanical) and is linked to cost rates for calculating costs associated with the operation.
* Implementation in SAP:When creating or editing a maintenance order in the SAP Plant Maintenance (PM) module, operations are added with details on work centers, standard times, and activity types to ensure accurate planning, scheduling, and costing.
References:
* SAP Plant Maintenance (PM) Guide
* SAP Help Portal on Maintenance Orders
質問 # 26
You have found a new source of supply for a material. When maintaining the Business Partner information for the Supplier role, which organizational unit should be extended?
- A. Company Code
- B. Purchasing Group
- C. Purchasing Organization
- D. Plant
正解：C
解説：
When maintaining the Business Partner information for the Supplier role and you have found a new source of supply for a material, the organizational unit that should be extended is the Purchasing Organization (A). The Purchasing Organization is responsible for procurement activities and negotiations with suppliers. By extending the Business Partner information to include the Purchasing Organization, you ensure that the supplier can be associated with specific procurement activities and conditions set by that Purchasing Organization.
* Extending the Company Code (B)is necessary for financial transactions and accounting, but it is not specifically related to procurement activities.
* A Plant (C)is typically the organizational unit for which materials are procured, but it does not need to be extended in the Business Partner information for procurement purposes.
* A Purchasing Group (D)is responsible for day-to-day buying activities, but extending the Business Partner information to include a Purchasing Group is not a standard requirement.
質問 # 27
What activities can a manager complete using Manager Self-Service? Note: There are 2 correct answers to this question
- A. Enroll in benefits
- B. Enter time sheet
- C. Manage budget
- D. Control costs
正解：C、D
解説：
* Manager Self-Service (MSS):MSS in SAP provides managers with direct access to relevant information and transactions to manage their team and departmental responsibilities effectively.
* Key Activities in MSS:
* A. Control Costs:Managers can use MSS to monitor and control the costs associated with their department, such as personnel costs, expenses, and departmental budgets.
* D. Manage Budget:MSS allows managers to view, adjust, and manage the budget allocated to their department, ensuring alignment with organizational objectives and financial constraints.
* Implementation and Usage:MSS is configured within the SAP Human Capital Management (HCM) module, providing managers with tools and reports to oversee their department's financial performance and resource allocation.
References:
* SAP ERP Human Capital Management (HCM) Guide
* SAP Manager Self-Service Configuration and User Guide
質問 # 28
You have created an equipment master record. What other master data record can be created automatically?
- A. Asset
- B. Functional location
- C. Maintenance BOM
- D. Material
正解：A
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 # 29
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. Creating a sales order
- B. Posting a goods issue
- C. Creating an outbound delivery
- D. Saving an invoice
正解：B、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 # 30
For which object do you plan activity prices?
- A. Cost center
- B. WBS element
- C. Internal order
- D. Work center
正解：A
質問 # 31
Which of the following is the basic organizational unit in Management Accounting?
- A. Cost Center
- B. Company Code
- C. Controlling Area
- D. Client
正解：C
解説：
The basic organizational unit in Management Accounting within SAP S/4HANA is the Controlling Area (D).
The Controlling Area is the central organizational unit within CO (Controlling) that consolidates cost and revenue information. It is used to monitor and document costs within the company. The Controlling Area can encompass one or more company codes, allowing for cross-company code cost accounting, providing a comprehensive view of the financial performance across different parts of the organization.
* A Cost Center (A)is an organizational unit within a Controlling Area that represents a defined location of cost incurrence. It is used for internal control purposes rather than being a foundational organizational unit in Management Accounting.
* A Client (B)is the highest hierarchical level in SAP and represents a corporate group. It is not specific to Management Accounting.
* A Company Code (C)is an independent accounting unit, representing the smallest organizational unit for which a complete self-contained set of accounts can be drawn up for purposes of external reporting.
質問 # 32
To what object can you settle an internal order?
- A. Fixed asset
- B. Profit center
- C. Statistical key figure
- D. Equipment
正解：A
質問 # 33
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