[2024年01月15日] 無料SAP Certified Application Associate C-TS410-2022試験問題を使おう [Q19-Q39]

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[2024年01月15日] 無料SAP Certified Application Associate C-TS410-2022試験問題を使おう

C-TS410-2022問題集でSAP Certified Application Associate必ず合格できる練習問題集

新問題 19
For which object do you plan activity prices?

WBS element

Internal order

Cost center

Work center

新問題 20
What planning tool priortizes sales order forecasting and strategically plans inventory buffers?

Demand driven MRP (DDMRP)

Constraint based planning (PP/DS)

Backorder processing (BOP)

MRP simulation and resolution

新問題 21
What does a posting key control? Note: There are 2 correct answers to this question.

Debit/credit posting

Number range of document

Posting without tax allowed

Account type

新問題 22
What is the timeframe of SAP SuccessFactors release cycles?

Annually

Bi annually

Monthly

Quarterly

新問題 23
To what object can you settle an internal order?

Fixed asset

Profit center

Equipment

Statistical key figure

新問題 24
Which action updates the costing based profitability analysis?

Save the billing document

Post the customer’s payment

Create the outbound delivery

Post goods issue

新問題 25
What maintenance order elements are included in an operation? Note: There are 3 correct answers to this question.

Object list

Activity type

Settlement rule

Work center

Standard time

新問題 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?

Plant

Company code

Purchasing group

Purchasing organization

新問題 27
What is created when you post a valuated goods receipt for consumable materials?

Material ledger document

Vendor invoice document

Controlling document

Commitment

新問題 28
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 time entry is posted for the maintenance technician.

The orders settlement rule is executed.

Incoming invoices for the order can be processed.

Open purchase requistions are marked for deletion.

Reserved materials are released from the reservation.

新問題 29
What is the result of document splitting?

Additional controlling documents are created

Additional values are created

Additional financial documents are created

Additional logistical documents are created

新問題 30
You’ve been tasked with converting SAP Fiori Tile groups to SAP Fiori Spaces. Which of the following assignments should be made?

Assign pages to spaces.

Assign spaces to pages.

Assign sections to spaces.

Assign tiles to pages.

新問題 31
Which documents does SAP Transportation Management support when planning transportation with SAP S/4HANA? Note: There are 3 correct answers to this question.

Material documents

Transfer orders

Inbound deliveries

Returns

Stock transport orders

新問題 32
What is a typical sequence of process steps in corrective maintenance?

1. Create task list 2. Create notification 3. Schedule notification 4. Confirm order 5. Complete order

1. Create notification 2. Plan order 3. Execute order 4. Complete order 5. Confirm order

1. Create task list 2. Create notification 3. Schedule notification 4. Release order

1. Create notification 2. Plan order 3. Release order 4. Confirm order 5. Complete order

新問題 33
What objects are used to create a purchasing info record? Note: There are 3 correct answers to this question.

Purchasing organization

Vendor

Company code

Purchasing group

Material master

新問題 34
What are the benefits of using a business partner in SAP S/4HANA? Note: There are 2 correct answers to this question.

Vendors are managed separately from customers.

Data architecture is harmonized.

General data is unique to each assigned role.

Redundant data is reduced.

新問題 35
What tasks are performed for external reporting purposes? Note: There are 2 correct answers to this question.

Manage accounts receivables

Create a profit and loss statement

Create cost center plan/actual statements

Calculate production variances

新問題 36
What does a work center control? Note: There are 2 correct answers to this question.

Calculation of costs of work performed

Valuation of bill of material components

Availability of capacity

Release of production orders

新問題 37
What transactions credit a production order? Note: There are 2 correct answers to this question.

Confirmation

Order settlement

Material Withdrawal

Goods receipt

新問題 38
You purchase raw materials with a purchase order against a cost center. During which process step are financial accounting documents posted?

Post valuated goods receipt

Inbound delivery to warehouse

Save purchase order

Approval of purchase requisition

新問題 39
When running MRP, what setting in the material master determines if a material will be procured or produced?

MRP type

Procurement type

Processing key

Purchasing group

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