[2024年07月29日] 信頼され続けるC-TS410-2022試験のコツがあるPDF試験材料
2024年最新のC-TS410-2022テスト解説（更新されたのは80問があります)
質問 # 24
In a project, what is the correct term for a group of dependencies, activities, and relationships sequenced in chronological order?
- A. Project planning
- B. Network
- C. Work breakdown structure
- D. Routing
正解：B
解説：
In the context of project management within SAP, the correct term for a group of dependencies, activities, and relationships sequenced in chronological order is a Network (D). Networks are used to represent the logical and temporal sequence of tasks within a project, enabling detailed planning, execution, and monitoring of project activities.
* A Work Breakdown Structure (A)is used to structure the project into manageable sections, but it does not inherently define the chronological sequence of activities.
* Project Planning (B)is a broad term that encompasses all aspects of planning within a project,
* including the creation of networks and work breakdown structures, but it is not a specific object or element within SAP.
* Routing (C)is more commonly associated with manufacturing processes in SAP and defines the sequence of operations required to produce a product.
質問 # 25
What function commits funds assigned to the budget of a WBS element?
- A. Profitability analysis
- B. Cost center accounting
- C. Settlement processing
- D. Availability control
正解：D
質問 # 26
What maintenance order elements are included in an operation? Note: There are 3 correct answers to this question
- A. Standard time
- B. Settlement rule
- C. Object list
- D. Activity type
- E. Work center
正解：A、D、E
解説：
* 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
質問 # 27
At which steps in the order-to-cash process are postings made to the general ledger (G/L)? Note: There are 2 correct answers to this question
- A. Saving an invoice
- B. Posting a goods issue
- C. Creating an outbound delivery
- D. Creating a sales order
正解：A、B
解説：
* Order-to-Cash Process:This process involves several steps from order receipt to cash collection, with certain steps resulting in financial transactions that impact the general ledger.
* Steps with G/L Postings:
* B. Posting a Goods Issue:When goods are issued against a sales order (e.g., from inventory to fulfill the order), it results in a decrease in inventory and an increase in cost of goods sold, which are recorded in the G/L.
* C. Saving an Invoice:Upon billing the customer, revenue and accounts receivable transactions are posted to the G/L, reflecting the sales transaction's financial impact.
* Implementation in SAP S/4HANA:In the SAP Sales and Distribution (SD) and Financial Accounting (FI) modules, goods issue and invoice saving are key steps that trigger automatic postings to the G/L, reflecting the financial transactions associated with the order-to-cash process.
References:
* SAP Financial Accounting Configuration Guide
* SAP Sales and Distribution (SD) Guide
質問 # 28
How can you post external labour costs to a network activity?
- A. By activity allocation
- B. By settlement
- C. By confirmation
- D. By service entry sheet
正解：D
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 # 29
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. An EWM outbound delivery order is created.
- B. Inventory quantities are updated.
- C. A material ledger document is created.
- D. The billing due list is updated.
- E. An invoice is created.
正解：B、C、E
質問 # 30
Which documents does SAP Transportation Management support when planning transportation with SAP S/4HANA? Note: There are 3 correct answers to this question
- A. Returns
- B. Transfer orders
- C. Inbound deliveries
- D. Stock transport orders
- E. Material documents
正解：A、C、D
解説：
SAP Transportation Management (TM) within SAP S/4HANA supports the planning, execution, and monitoring of transportation processes. The documents it supports in this context are crucial for ensuring the seamless movement of goods and materials. Specifically:
* Stock transport orders (B): These are used for the internal transfer of materials between plants or company codes within the same corporate group. They play a significant role in planning and executing transportation requirements, especially for intra-company movements.
* Inbound deliveries (D): These documents are generated based on purchase orders or stock transport orders and are essential for the transportation planning of goods coming into the company. They provide detailed information about the goods to be received, facilitating the planning of transportation resources and schedules.
* Returns (E): This involves the process of sending goods back to the supplier or to another location within the company. Returns require transportation planning and execution, making them relevant documents within SAP TM for ensuring the reverse logistics process is efficiently managed.
Material documents (A) and transfer orders (C) are not directly supported by SAP TM for transportation planning. Material documents are typically associated with inventory management and goods movements, while transfer orders are more related to warehouse management processes.
質問 # 31
For which object do you plan activity prices?
- A. WBS element
- B. Work center
- C. Internal order
- D. Cost center
正解：D
解説：
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.
質問 # 32
When creating a warehouse number in the SAP enterprise structure, what organizational elements must be assigned? Note: There are 2 correct answers to this question
- A. Shipping point
- B. Company code
- C. Storage location
- D. Plant
正解：C、D
解説：
When creating a warehouse number in the SAP enterprise structure, it must be assigned to a Plant (C) and one or more Storage Locations (D) within that plant. The warehouse number is a key organizational element in Warehouse Management, linking the physical warehouse structure to the inventory management system within a plant and its storagelocations.References= SAP Extended Warehouse Management (EWM) and Material Management (MM) documentation.
質問 # 33
Which of the following are selection modes for running MRP? Note: There are 3 correct answers to this question
- A. Classical MRP
- B. Backorder Processing
- C. Regenerative MRP
- D. Predictive MRP
- E. MRP Live
正解：A、C、E
解説：
Selection modes for running MRP in SAP include MRP Live (A), Classical MRP (C), and Regenerative MRP (D). These modes offer different approaches to material requirements planning, from real-time processing in MRP Live to comprehensive re-planning in Regenerative MRP.References= SAP Material Management (MM) and Production Planning (PP) documentation.
質問 # 34
What is the purpose of using a work breakdown structure (WBS)? Note: There are 3 correct answers to this question.
- A. To allocate budgets
- B. To evaluate aggregated data
- C. To define responsibilities
- D. To schedule warehouse tasks
- E. To manage equipment
正解：A、C、E
質問 # 35
Which master records are directly assigned to a company code? Note: There are 2 correct answers to this question.
- A. Activity type
- B. Fixed asset
- C. Cost center
- D. Material
正解：B、C
質問 # 36
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. Posting period variant
- C. Currency
- D. Fiscal year variant
正解：A、D
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 # 37
What occurs when planning an internal project activity?
- A. Resources are committed
- B. Service is performed.
- C. Costs are recorded
- D. Purchase requisitions are generated.
正解：D
解説：
* Project Planning and Activities:When planning activities for internal projects in SAP, resources, materials, and services required for the project are identified.
* Generating Purchase Requisitions:
* Automated Procurement:As part of the planning process, the system can automatically generate purchase requisitions for the materials and services needed for the project activities.
* Integration with Materials Management:These purchase requisitions can then be processed in the Materials Management (MM) module to procure the required resources.
* Implementation Steps:
* Project Planning:In the Project System (PS) module, plan the project activities and define the resources required.
* Requisition Generation:Ensure that the system is set up to automatically generate purchase requisitions based on the project planning data.
References:
* SAP Project System Configuration Guide
* SAP Materials Management (MM) Documentation
質問 # 38
Which application shows the current levels of stock, requirements, and receipts for a given material?
- A. Stock overview
- B. MRP List
- 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 # 39
What activities can a manager complete using Manager Self-Service? Note: There are 2 correct answers to this question
- A. Manage budget
- B. Enter time sheet
- C. Control costs
- D. Enroll in benefits
正解：A、C
解説：
* Manager Self-Service (MSS):MSS in SAP provides managers with direct access to relevant information and transactions to manage their team and departmental responsibilities effectively.
* Key Activities in MSS:
* A. Control Costs:Managers can use MSS to monitor and control the costs associated with their department, such as personnel costs, expenses, and departmental budgets.
* D. Manage Budget:MSS allows managers to view, adjust, and manage the budget allocated to their department, ensuring alignment with organizational objectives and financial constraints.
* Implementation and Usage:MSS is configured within the SAP Human Capital Management (HCM) module, providing managers with tools and reports to oversee their department's financial performance and resource allocation.
References:
* SAP ERP Human Capital Management (HCM) Guide
* SAP Manager Self-Service Configuration and User Guide
質問 # 40
What activities can a manager complete using manager self service? Note: There are 2 correct answers to this question.
- A. Control costs
- B. Manage budget
- C. Enter time sheet
- D. Enroll in benefits
正解：C、D
質問 # 41
What is one advantage of using stock transport orders instead of stock transfers?
- A. The purchase orders that are generated by MRP can be converted to stock transport orders
- B. The process of goods issue and goods receipt is monitored using the purchase order (PO) history.
- C. The ownership transfer and carrier delivery costs are delayed until goods receipt.
- D. Goods movements occur in one step, only at goods issue.
正解：D
質問 # 42
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. Incoming invoices for the order can be processed
- B. A time entry is posted for the maintenance technician.
- C. Reserved materials are released from the reservation.
- D. Open purchase requisitions are marked for deletion.
- E. The orders settlement rule is executed.
正解：A、C、D
解説：
* Technical Completion of Maintenance Order:When a maintenance order is set to technically completed (TECO), it signifies that the physical work is finished, but there might still be administrative tasks to complete.
* Effects of TECO:
* B. Incoming Invoices:Even after TECO, the system allows processing of incoming invoices related to the order, ensuring financial transactions can be completed.
* C. Purchase Requisitions:Open purchase requisitions linked to the order are automatically marked for deletion, preventing unnecessary procurement.
* D. Material Reservation:Materials reserved for the order are released, making them available for other orders or operations.
* Implementation in SAP S/4HANA:
* Change the status of the maintenance order to TECO in the Plant Maintenance (PM) module.
* Verify the automatic processing of invoices, deletion flags on purchase requisitions, and the release of reserved materials.
References:
* SAP Plant Maintenance Guide
* SAP S/4HANA Asset Management Documentation
質問 # 43
What is the result of posting a vendor's invoice?
- A. Vendor payment is posted.
- B. The vendor's account is cleared of open items.
- C. The purchase order history is updated.
- D. The material ledger document is generated.
正解：C
質問 # 44
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