Prepare for the SAP Certified Associate - Business Process Integration with SAP S/4HANA exam with our extensive collection of questions and answers. These practice Q&A are updated according to the latest syllabus, providing you with the tools needed to review and test your knowledge.
QA4Exam focus on the latest syllabus and exam objectives, our practice Q&A are designed to help you identify key topics and solidify your understanding. By focusing on the core curriculum, These Questions & Answers helps you cover all the essential topics, ensuring you're well-prepared for every section of the exam. Each question comes with a detailed explanation, offering valuable insights and helping you to learn from your mistakes. Whether you're looking to assess your progress or dive deeper into complex topics, our updated Q&A will provide the support you need to confidently approach the SAP C_TS410_2022 exam and achieve success.
Which master records are directly assigned to a company code? Note: There are 2 correct answers to this question
In SAP, the master records that are directly assigned to a company code include Fixed Assets (D) and Activity Types (C). Fixed Assets are managed within the company code for asset accounting purposes, and Activity Types, used in Cost Center Accounting, can also be company code-specific, especially when used for internal cost allocations and calculations. Reference = SAP Financial Accounting (FI) and Controlling (CO) documentation and master data setup guides.
What are the benefits of using a business partner in SAP S/4HANA? Note: There are 2 correct answers to this question
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.
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.
Why would you enter your working hours using Cross-Application Time Sheet (CATS)? Note: There are 3 correct answers to this question
Using the Cross-Application Time Sheet (CATS), you can enter working hours for recording overtime (A), confirming activities (C), and planning time (E). CATS is a flexible tool that integrates with various SAP modules, allowing for comprehensive time recording and management. Reference = SAP Human Capital Management (HCM) and Project System (PS) documentation.
For which object do you plan activity prices?
In SAP S/4HANA, activity prices are planned for cost centers (A). Cost centers are organizational units within a company that are responsible for specific areas of cost. Planning activity prices for cost centers involves determining the cost per activity unit for various activities performed within the cost center. This is crucial for internal cost allocations, budgeting, and controlling processes.
Work centers (B) are primarily used in production planning and plant maintenance for scheduling, capacity planning, and costing. Activity prices in work centers are more about determining the cost rates for machine and labor hours used in production processes.
WBS (Work Breakdown Structure) elements (C) are used in project systems for planning and tracking project costs and do not directly use activity prices for planning.
Internal orders (D) are used for monitoring costs for non-operational activities and projects. While they can capture costs from various activities, the planning of activity prices is not directly applicable to internal orders.
What types of procedures may be used to perform a cross-plant stock transfer? Note: There are 3 correct answers to this question
Cross-Plant Stock Transfers: SAP enables various procedures for transferring stock between plants, which can vary based on the complexity, tracking, and documentation requirements.
Procedures Used:
A . Stock Transport Order Without Delivery: This method involves creating a stock transport order (STO) without the need for a delivery document, typically used for simpler transfers.
C . Two-Step Procedure: Involves two distinct steps: a goods issue at the sending plant and a goods receipt at the receiving plant, allowing for better tracking and control.
D . One-Step Procedure: Combines goods issue and receipt into a single step, simplifying the process but with less granular tracking.
Choosing a Procedure: The choice of procedure depends on the business requirements, such as the need for tracking, the distance between plants, and the type of materials being transferred.
SAP Material Management (MM) Guide
SAP Best Practices for Logistics and Supply Chain Management
Full Exam Access, Actual Exam Questions, Validated Answers, Anytime Anywhere, No Download Limits, No Practice Limits
Get All 80 Questions & Answers