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SAP C-TS410-2022 Exam Syllabus Topics:

Topic	Details
Topic 1	Design-to-Operate Processing: Business processes associated with Design-to-Operate are discussed in this topic.
Topic 2	Core Finance: Financial Accounting (FI): The structure and functionality of the general ledger is covered here. Moreover, this area focuses on the management of fixed assets, including acquisition, depreciation, and retirement.
Topic 3	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.
Topic 4	Warehouse and Inventory Management: This topic explains methods for evaluating inventory (FIFO, LIFO, etc.) Additionally, it delves into processes for goods receipt, goods issue, and stock transfers.
Topic 5	Core Finance: Financial Accounting: The role of financial accounting is the focal point of this topic.
Topic 6	SAP Enterprise Asset Management (EAM): This topic covers SAP Maintenance Planning, Work Order Management, Asset Lifecycle Management, and Integration with Procurement.
Topic 7	Core Finance: Management Accounting: This topic analyzes the role of management accounting.
Topic 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.
Topic 9	SAP Project Systems (PS): This area of the exam is all aboutthe planning and execution of SAP projects. The topic also explains reporting tools and cost control concepts.
Topic 10	Recruit to Retire Processing: In this topic, candidates learn about Recruitment Management, Employee Lifecycle Management, and Payroll Processing.
Topic 11	SAP Project Systems: This topic delves into concepts of project system capabilities.
Topic 12	Recruit to Retire Processing: It focuses on human capital management functionalities and integration scenarios.

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SAP Certified Application Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q59-Q64):

NEW QUESTION # 59
What happens when you post a goods issue in a delivery document for a sales order? Note: There are 3 correct answers to this question

A. The billing due list is updated
B. Inventory quantities are updated.
C. An invoice is created
D. An EWM outbound delivery order is created.
E. A material ledger document is created.

Answer: A,B,E

Explanation:
When posting a Goods Issue in a delivery document for a sales order, the following occurs: The Billing Due List is Updated (B), a Material Ledger Document is Created (D), and Inventory Quantities are Updated (E). These actions reflect the movement of goods out of inventory, update financial records, and trigger the billing process.
Reference = SAP Sales and Distribution (SD) and Financial Accounting (FI) documentation.

NEW QUESTION # 60
What maintenance order elements are included in an operation? Note: There are 3 correct answers to this question

A. Activity type
B. Settlement rule
C. Work center
D. Standard time
E. Object list

Answer: A,C,D

Explanation:
* 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

NEW QUESTION # 61
What is the result of converting a planned order? Note: There are 2 correct answers to this question.

A. A purchase order
B. A production order
C. A planned independent requirement
D. A purchase requisition

Answer: B,D

NEW QUESTION # 62
Which of the following applies to Sales and Distribution enterprise structures? Note: There are 3 correct answers to this question

A. A division can only be assigned to one sales organization.
B. A distribution channel can be assigned to many sales organizations.
C. A division can be assigned to more than one sales organization.
D. A sales organization can be assigned to more than one company code.
E. A sales organization can only be assigned to one company code

Answer: B,C,E

Explanation:
In the Sales and Distribution (SD) enterprise structure of SAP, the following statements apply:
* A sales organization can only be assigned to one company code (B): This establishes a clear legal and accounting relationship between sales activities and the company code's financial records.
* A distribution channel can be assigned to many sales organizations (D): This allows a company to use the same distribution channel (e.g., retail, wholesale) across different sales organizations, providing flexibility in how products and services are distributed to the market.
* A division can be assigned to more than one sales organization (E): Divisions represent product lines or groups of products, and they can be marketed through multiple sales organizations to cover different geographic regions or market segments.
* The statement that a division can only be assigned to one sales organization (A)is incorrect; divisions are designed to be flexible and can be used by multiple sales organizations.
* The idea that a sales organization can be assigned to more than one company code (C)is not supported in SAP, as the relationship between a sales organization and a company code is meant to be exclusive to ensure clear financial reporting and legal responsibilities.

NEW QUESTION # 63
A goods issue is posted against a production order. What are the results? Note: There are 3 correct answers to this question.

A. A material ledger document is created.
B. The material reservation is reduced.
C. A warehouse task is created.
D. Internal labor costs are posted.
E. Actual costs are updated in the production order.

Answer: B,C,E

NEW QUESTION # 64
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