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100% Pass SAP - C_TS410_2022 - SAP Certified Application Associate - Business Process Integration with SAP S/4HANA Newest Valid Torrent
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SAP Certified Application Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q38-Q43):
NEW QUESTION # 38
Which controlling object is always a statistical object?
- A. Cost center
- B. Internal order
- C. Profitability segment
- D. Profit center
Answer: C
Explanation:
In SAP Controlling (CO), a Profitability Segment (B) is always considered a statistical object. Statistical objects are used for analysis and reporting purposes rather than direct cost accumulation. Profitability Segments are used in profitability analysis to evaluate the profitability of various market segments, products, or customers but do not directly collect costs.References= SAP Controlling (CO) documentation, particularly sections related to Profitability Analysis (CO-PA).
NEW QUESTION # 39
In a warehouse, what represents the physical location where the goods are stored?
- A. Storage section
- B. Storage bin
- C. Pallet
- D. Storage location
Answer: B
Explanation:
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.
NEW QUESTION # 40
What information do you maintain for a general ledger account on company code level?
- A. Account currency
- B. Account number
- C. Account type
- D. Account group
Answer: A
Explanation:
* 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.
References:
* SAP S/4HANA Financial Accounting Configuration Guide
* SAP Official Documentation on G/L Account Master Data
NEW QUESTION # 41
In a project, what is the correct term for a group of dependencies, activities, and relationships sequenced in chronological order?
- A. Routing
- B. Project planning
- C. Network
- D. Work breakdown structure
Answer: C
Explanation:
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.
NEW QUESTION # 42
Which business process activities create a financial accounting (FI) document? Note: There are 3 correct answers to this question.
- A. Execute a depreciation run
- B. Post goods issue to a production order
- C. Create a sales order
- D. Transfer stock to another company code
- E. Transfer stock from storage location to storage location
Answer: A,B,C
NEW QUESTION # 43
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