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C-TS410-2022 Valid Practice Questions & C-TS410-2022 Detailed Study Plan

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SAP Certified Application Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q38-Q43):

NEW QUESTION # 38
What objects are used to create a Purchasing Info Record? Note: There are 3 correct answers to this question

A. Company code
B. Purchasing organization
C. Material master
D. Purchasing group
E. Vendor

Answer: B,C,E

Explanation:
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.

NEW QUESTION # 39
In a warehouse, what represents the physical location where the goods are stored?

A. Pallet
B. Storage section
C. Storage bin
D. Storage location

Answer: C

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 elements are recorded during an overall completion confirmation of a maintenance order? Note:
There are 3 correct answers to this question.

A. Time entry
B. Availability check
C. Materials
D. Measuring documents
E. Invoicing

Answer: A,C,D

NEW QUESTION # 41
How can you post external labour costs to a network activity?

A. By activity allocation
B. By settlement
C. By service entry sheet
D. By confirmation

Answer: C

Explanation:
Posting External Labor Costs: In SAP, external labor costs, such as those from subcontractors or external services, can be posted to network activities (part of Project Systems or Plant Maintenance) to capture the costs associated with external services.
Service Entry Sheet as a Mechanism:
Service Documentation: The service entry sheet is used to record the details of services provided by external vendors, including labor hours, rates, and total cost.
Cost Posting: Upon approval, the service entry sheet triggers the posting of external labor costs to the relevant network activity, ensuring accurate cost allocation and tracking.
Implementation in SAP: In the Project System (PS) or Plant Maintenance (PM) modules, service entry sheets are created and managed to document and approve external services, which are then associated with specific network activities for cost tracking.
Reference:
SAP Project System (PS) Configuration Guide
SAP Plant Maintenance (PM) Guide

NEW QUESTION # 42
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. Posting period variant
D. Currency

Answer: A,B

NEW QUESTION # 43
......

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