C_TS410_2022在線考題 - C_TS410_2022新版題庫上線

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SAP C_TS410_2022 考試大綱：

主題	簡介
主題 1	Design to Operate Processing: Business processes associated with Design-to-Operate are discussed in this topic.
主題 2	Core Finance: Management Accounting: This topic analyzes the role of management accounting.
主題 3	SAP Project Systems (PS): This area of the exam is all about planning and execution of SAP projects. The topic also explains reporting tools and cost control concepts.
主題 4	SAP Enterprise Asset Management: It discusses the business process of enterprise asset management.
主題 5	Core Finance: Financial Accounting: The role of financial accounting is the focal point of this topic.
主題 6	Core Finance: Financial Accounting (FI): The structure and functionality of the general ledger is covered here. Moreover, this area focuses on management of fixed assets, including acquisition, depreciation, and retirement.
主題 7	Source to Pay Processing: Business processes associated with Purchase-to-Pay are sub-topics of this topic.
主題 8	SAP S 4HANA Basics: It describes the SAP S 4HANA as an enabler for digital transformation. The topic also focuses on the role of SAP Fiori UX.
主題 9	Recruit to Retire Processing: In this topic, candidates learn about Recruitment Management, Employee Lifecycle Management, and Payroll Processing.
主題 10	SAP Enterprise Asset Management (EAM): This topic covers SAP Maintenance Planning, Work Order Management, Asset Lifecycle Management, and Integration with Procurement.
主題 11	Warehouse and Inventory Management: This topic describes warehouse management functionalities.
主題 12	Warehouse and Inventory Management: This topic explains methods for valuating inventory (FIFO, LIFO, etc.) Additionally, it delves into processes for goods receipt, goods issue, and stock transfers.
主題 13	Lead to Cash Processing: The topic focuses on the lead-to-cash business process.
主題 14	Core Finance: Management Accounting (CO): Tracking costs associated with various departments or functions is covered here. The topic also gives knowledge about the management of costs related to specific projects or tasks.
主題 15	SAP Project Systems: This topic delves into concepts of project system capabilities.

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最新的 SAP Certified Application Associate C_TS410_2022 免費考試真題 (Q39-Q44):

問題 #39
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. Currency
B. Posting period variant
C. Fiscal year variant
D. Operating chart of accounts

答案：C,D

解題說明：
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.

問題 #40
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 an outbound delivery
B. Creating a sales order
C. Posting a goods issue
D. Saving an invoice

答案：C,D

解題說明：
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

問題 #41
Which SAP Fiori application types use SAP HANA capabilities directly? Note: There are 2 correct answers to this question

A. Analytical
B. Fact sheet
C. SAP GUI for HTML
D. Transactional

答案：A,B

解題說明：
* 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.
References:
* SAP Fiori User Experience Guide
* SAP HANA Architecture Documentation

問題 #42
What is the result of posting a vendor's invoice?

A. The purchase order history is updated.
B. The vendor's account is cleared of open items.
C. Vendor payment is posted
D. The material ledger document is generated

答案：A

解題說明：
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.

問題 #43
What are the benefits of using a business partner in SAP S/4HANA? Note: There are 2 correct answers to this question

A. General data is unique to each assigned role.
B. Vendors are managed separately from customers.
C. Redundant data is reduced.
D. Data architecture is harmonized

答案：C,D

解題說明：
The introduction of the Business Partner concept in SAP S/4HANA brings several benefits, including:
* Redundant data is reduced (B): By using a single business partner object to represent different roles (e.g., customer, supplier), SAP S/4HANA reduces data redundancy and ensures consistency across different transactions and modules.
* Data architecture is harmonized (C): The business partner framework harmonizes the data model across applications, leading to simplified data maintenance and integration, and providing a unified view of business partners.
* Vendors being managed separately from customers (A)is not a benefit of the business partner concept; rather, it unifies the management of different roles, including vendors and customers, under a single framework.
* General data being unique to each assigned role (D)is not accurate; the general data (e.g., name, address) is shared across roles, enhancing data consistency.

問題 #44
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