合格させるSAP Certified Application Associate C_TS410_2022テスト問題集で[2025年04月02日] 更新された82問あります
SAP C_TS410_2022実際の問題と100%カバー率でリアル試験問題
質問 # 11
You want the SAP S/4HANA system to perform product cost planning. What master data is used to calculate the quantity structure? Note. There are 2 correct answers to this question.
- A. Work center
- B. Bill of material
- C. Cost center
- D. Routing
正解：B、D
解説：
* Product Cost Planning in SAP:Product cost planning involves calculating the costs associated with manufacturing a product, which requires a detailed understanding of the quantity structure of the product.
* Key Master Data Elements:
* A. Routing:Defines the manufacturing or processing steps required to produce a product, including operations, sequences, work centers, and time elements, critical for calculating labor and machine costs.
* D. Bill of Material (BOM):Lists all the components and materials required to manufacture a product, essential for calculating material costs.
* Usage in Cost Calculation:Both routing and BOM are used in product cost planning to determine the quantity structure, which is the basis for calculating the cost of materials, labor, and overheads associated with producing a product.
References:
* SAP Product Costing Guide
* SAP Help Portal on Cost Planning
質問 # 12
Why would you enter your working hours using Cross-Application Time Sheet (CATS)? Note: There are 3 correct answers to this question
- A. To maintain absence
- B. To confirm activities
- C. To record overtime
- D. To plan time
- E. To request absence
正解：B、C、D
解説：
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.
質問 # 13
Which object is created to report on market characteristics, such as customer, product, and region?
- A. Segment
- B. Sales organization
- C. Profitability segment
- D. Profit center
正解：C
質問 # 14
What general ledger accounts receive postings when performing the goods receipt? Note: There are 2 correct answers to this question
- A. Consumption account
- B. GR/IR account
- C. Tax Account
- D. Vendor reconciliation account
正解：A、B
解説：
During the goods receipt process, the general ledger accounts that receive postings include:
* Consumption account (C): When goods are received for consumption (e.g., for a cost center, project, or order), the consumption account is debited to reflect the increase in expenses related to the consumed materials.
* GR/IR account (D): The Goods Receipt/Invoice Receipt (GR/IR) account is a temporary account used in the procurement process. It is credited during the goods receipt to record the obligation to pay the supplier, balancing the entry in the consumption account or asset account.
* The Vendor reconciliation account (A)is affected when the invoice is posted, not at the goods receipt stage.
* The Tax Account (B)may be affected if the goods receipt involves taxable goods, but it is not one of the primary accounts affected by the goods receipt process itself.
質問 # 15
During the production order process, what steps can be executed via background processing? Note:
There are 3 correct answers to this question.
- A. Order settlement
- B. Order confirmation
- C. WIP determination
- D. Order creation
- E. Order release
正解：A、C、D
質問 # 16
Which objects can be assigned to a profit center? Note: There are 2 correct answers to this question
- A. Purchase order item
- B. Sales organization
- C. Sales order item
- D. Material
正解：C、D
解説：
Profit centers can be assigned to various objects, including Sales Order Items (A) and Materials (D). This assignment allows for the tracking of revenues, costs, and profits by profit center, facilitating internal financial analysis and reporting.
Reference = SAP Financials (FI) and Controlling (CO) documentation.
質問 # 17
What is the timeframe of SAP SuccessFactors release cycles?
- A. Quarterly
- B. Bi annually
- C. Annually
- D. Monthly
正解：A
質問 # 18
How can you post external labour costs to a network activity?
- A. By service entry sheet
- B. By settlement
- C. By activity allocation
- D. By confirmation
正解：A
解説：
* 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 approveexternal services, which are then associated with specific network activities for cost tracking.
References:
* SAP Project System (PS) Configuration Guide
* SAP Plant Maintenance (PM) Guide
質問 # 19
During the production order process, what steps can be executed via background processing? Note: There are 3 correct answers to this question
- A. Order settlement
- B. Order release
- C. Order confirmation
- D. WIP determination
- E. Order creation
正解：A、B、E
解説：
During the production order process, steps that can be executed via background processing include Order Release (A), Order Settlement (B), and Order Creation (E). Background processing automates these steps, enhancing efficiency by allowing batch processing of multiple orders, which is especially useful in large-scale production environments.
Reference = SAP Production Planning (PP) documentation and best practices guides.
質問 # 20
What demand elements are evaluated during a MRP run?
- A. Purchase requisitions
- B. Planned orders
- C. Sales orders
- D. Scheduled lines
正解：C
解説：
During a Material Requirements Planning (MRP) run, Sales Orders (A) are evaluated as demand elements.
MRP considers sales orders to determine the required materials and quantities needed to meet customer demand, generating planned orders and purchase requisitions to cover the anticipated demand.References= SAP Production Planning (PP) and Material Management (MM) documentation.
質問 # 21
Which controlling objects can be settled by a settlement rule in SAP S/4HANA? Note: There are 3 correct answers to this question
- A. Production order
- B. WBS element
- C. Maintenance order
- D. Profit center
- E. Sales order
正解：A、B、C
解説：
Controlling objects that can be settled by a settlement rule in SAP S/4HANA include Production Orders (A), Maintenance Orders (B), and WBS Elements (C). Settlement rules define how costs collected on these objects are allocated to other cost receivers, such ascost centers, projects, or fixed assets, for accurate cost tracking and analysis.References= SAP Controlling (CO) and Project System (PS) documentation.
質問 # 22
Which of the following are business partner categories in SAP S/4HANA? Note: There are 3 correct answers to this question
- A. Organization
- B. Individual
- C. Person
- D. Group
- E. Corporation
正解：A、B、C
解説：
In SAP S/4HANA, business partner categories include Individual (A), Person (C), and Organization (E). These categories allow for the classification of business partners based on their nature and legal status, supporting diverse business transactions and relationships.
Reference = SAP S/4HANA documentation on Business Partner Configuration and Management.
質問 # 23
In the enterprise structure, what Human Resources organizational element is assigned directly to a company code?
- A. Infotype
- B. Organizational unit
- C. Position
- D. Personnel area
正解：D
解説：
In the enterprise structure, the Personnel Area (A) is the Human Resources organizational element assigned directly to a company code. The personnel area represents a specific area within the organization, providing a way to structure the workforce by distinct geographical or organizational aspects.
Reference = SAP Human Capital Management (HCM) documentation and configuration guides.
質問 # 24
Which of the following can be maintained in a maintenance notification? Note: There are 3 correct answers to this question.
- A. Equipment
- B. Cause of damage
- C. Materials planning
- D. Tasks
- E. Capacity requirements
正解：A、B、D
質問 # 25
When running MRP, what setting in the material master determines if a material will be procured or produced?
- A. Purchasing group
- B. MRP type
- C. Processing key
- D. Procurement type
正解：D
解説：
In the material master, the Procurement Type (A) setting determines whether a material will be procured externally, produced in-house, or both. This setting is crucial for Material Requirements Planning (MRP), as it guides the MRP system on how to replenish the material - by generating purchase requisitions for external procurement or planned orders for in-house production.
Reference = SAP Material Management (MM) and Production Planning (PP) documentation.
質問 # 26
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. Operating chart of accounts
- B. Fiscal year variant
- C. Currency
- D. Posting period variant
正解：A、B
解説：
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.
質問 # 27
Which application shows the current levels of stock, requirements, and receipts for a given material?
- A. MRP List
- B. Stock overview
- C. MRP Live
- D. Stock requirements list
正解：D
解説：
The Stock Requirements List (D) in SAP shows the current levels of stock, requirements, and receipts for a given material. This application provides a detailed view of all planned and actual movements affecting a material, making it a critical tool for materials planning and inventory management.References= SAP Material Management (MM) and Production Planning (PP) documentation.
質問 # 28
In a project, what is the correct term for a group of dependencies, activities, and relationships sequenced in chronological order?
- A. Network
- B. Project Planning
- C. Work breakdown structure
- D. Routing
正解：A
質問 # 29
What is created when you post a valuated goods receipt for consumable materials?
- A. Vendor invoice document
- B. Commitment
- C. Material ledger document
- D. Controlling document
正解：D
解説：
When a valuated goods receipt for consumable materials is posted in SAP S/4HANA, a controlling document (C) is created. This document records the financial transaction related to the consumption of materials, impacting cost centers or other relevant controlling objects. The controlling document ensures that the costs associated with the consumed materials are accurately reflected in the company's cost accounting and controlling modules.
* A material ledger document (A)is associated with material valuation and inventory management, and while it may be affected by goods movements, it is not the direct result of posting a valuated goods receipt for consumables.
* A vendor invoice document (B)is generated upon the receipt of an invoice from a supplier, not from the goods receipt process.
* A commitment (D)represents an obligation to pay in the future and is typically created when a purchase order is issued, not when a goods receipt is posted.
質問 # 30
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SAP C_TS410_2022リアル2025年最新のブレーン問題集で模擬試験問題集：https://www.jpntest.com/shiken/C_TS410_2022-mondaishu
C_TS410_2022無料試験問題と解答PDF更新されたのは2025年04月：https://drive.google.com/open?id=1VAWeyFkBrBvQqw3SwcD57Fo1LYOCoCuB