2025年最新のC_TS410_2022問題集PDFでC_TS410_2022リアル試験問題解答
有効なC_TS410_2022テスト解答とSAP C_TS410_2022試験PDF問題を試そう
質問 # 37
Which action updates the costing-based profitability analysis?
- A. Save the billing document
- B. Post the customer's payment
- C. Create the outbound delivery
- D. Post goods issue
正解：A
解説：
The action that updates the costing-based profitability analysis in SAP is Save the billing document (B). When a billing document is saved, it records revenues, discounts, surcharges, and taxes related to the sale of goods or services. This data is crucial for profitability analysis (CO-PA), allowing the organization to evaluate profitability by various market segments such as products, customers, and sales areas.
* Post goods issue (A)affects inventory and cost of goods sold but does not directly update costing-based profitability analysis.
* Post the customer's payment (C)is a financial transaction that affects accounts receivable and cash management but does not directly impact profitability analysis.
* Create the outbound delivery (D)is part of the logistics process and does not directly update costing-based profitability analysis.
質問 # 38
Which of the following applies to Sales and Distribution enterprise structures? Note: There are 3 correct answers to this question.
- A. A division can be assigned to more than one sales organization.
- B. A division can only be assigned to one sales organization.
- C. A distribution channel can be assigned to many sales organizations.
- 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.
正解：A、C、D
質問 # 39
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. Plant
- B. Company code
- C. Storage location
- D. Shipping point
正解：A、C
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 storage locations.
Reference = SAP Extended Warehouse Management (EWM) and Material Management (MM) documentation.
質問 # 40
How can you post external labor costs to a network activity?
- A. By activity allocation
- B. By confirmation
- C. By settlement
- D. By service entry sheet
正解：A
質問 # 41
You've been tasked with converting SAP Fiori Tile groups to SAP Fiori Spaces. Which of the following assignments should be made?
- A. Assign sections to spaces.
- B. Assign pages to spaces.
- C. Assign tiles to pages.
- D. Assign spaces to pages.
正解：D
質問 # 42
To what object can you settle an internal order?
- A. Equipment
- B. Profit center
- C. Statistical key figure
- D. Fixed asset
正解：D
質問 # 43
What type of document is generated for an external network activity?
- A. Production order
- B. Sales order
- C. Purchase requistion
- D. Reservation
正解：C
質問 # 44
Which SAP Fiori application types use SAP HANA capabilities directly? Note: There are 2 correct answers to this question
- A. Analytical
- B. Fact sheet
- C. SAP GUI for HTML
- D. Transactional
正解：A、B
解説：
* SAP HANA Capabilities:SAP HANA's in-memory computing enables real-time data processing and advanced analytics, which are leveraged by specific types of SAP Fiori applications.
* Analytical and Fact Sheet Apps:
* Analytical Apps:Utilize SAP HANA's real-time analytics to provide aggregated data views, insights, and complex calculations across vast datasets.
* Fact Sheets:Offer search capabilities and access to essential information about business objects, powered by SAP HANA's fast data retrieval.
* Implementation Considerations:
* Ensure SAP Fiori apps are optimized to leverage SAP HANA capabilities for enhanced performance and user experience in analytical processing and data access.
References:
* SAP Fiori User Experience Guide
* SAP HANA Architecture Documentation
質問 # 45
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. The billing due list is updated.
- C. A material ledger document is created.
- D. Inventory quantities are updated.
- E. An invoice is created.
正解：C、D、E
質問 # 46
What are the suite qualities of the SAP Intelligent Enterprise? Note: There are 3 correct answers to this question
- A. End-to-end process blueprints
- B. Code-based applications
- C. Seamless user experience
- D. One workflow inbox
- E. Embedded analytics per product
正解：A、C、D
解説：
The suite qualities of the SAP Intelligent Enterprise include One Workflow Inbox (A), End-to-End Process Blueprints (B), and Seamless User Experience (D). These qualities aim to provide a cohesive and integrated system that enhances operational efficiency, improves user engagement, and supports comprehensive process management.References= SAP Intelligent Enterprise strategy and solution overview documents.
質問 # 47
What function commits funds assigned to the budget of a WBS element?
- A. Profitability analysis
- B. Settlement processing
- C. Availability control
- D. Cost center accounting
正解：C
質問 # 48
What information do you maintain for a general ledger account on company code level?
- A. Account currency
- B. Account number
- C. Account type
- D. Account group
正解：A
解説：
Account Currency Definition: In SAP S/4HANA, when you maintain a general ledger (G/L) account on the company code level, one of the key pieces of information you specify is the account currency. This setting determines the currency in which the account will be managed and in which financial transactions related to this account will be recorded.
Implementation Steps:
Access the G/L Account Master: Navigate to the Financial Accounting module, then to General Ledger Accounting, and access the G/L Account Master Data.
Specify Company Code: Enter the relevant company code to ensure you are configuring the account at the company code level.
Enter Account Currency: In the account master data, specify the currency that this account will use. This is critical for transactions, reporting, and compliance purposes.
Dependencies and Considerations:
The account currency must align with the company's operational currency or the currency requirements of specific transactions.
Currency settings impact how transactions are converted and reported in financial statements.
Reference:
SAP S/4HANA Financial Accounting Configuration Guide
SAP Official Documentation on G/L Account Master Data
質問 # 49
You have created an equipment master record. What other master data record can be created automatically?
- A. Material
- B. Maintenance BOM
- C. Functional location
- D. Asset
正解：D
解説：
When you create an equipment master record in SAP, it is possible to automatically create an Asset master record (C) linked to that piece of equipment. This integration allows for seamless asset management, enabling financial tracking and depreciation calculations for the equipment as a fixed asset within the organization's asset accounting processes.
* A Functional Location (A)represents the place where an equipment is installed and is not automatically created from an equipment master but rather associated with it.
* A Material (B)record represents items that can be procured, stored, and sold and is not automatically created from an equipment master.
* A Maintenance BOM (Bill of Materials) (D)details the components that make up a piece of equipment or assembly but must be created separately and then associated with the equipment.
質問 # 50
Which SAP Suite line-of-business solution can be used to enhance the procurement of external services?
- A. SAP Success Factors
- B. SAP Field glass
- C. SAP Arba
- D. SAP Concur Travel and Expense
正解：B
解説：
SAP Fieldglass is the SAP Suite line-of-business solution specifically designed to enhance the procurement of external services. It is a cloud-based Vendor Management System (VMS) that enables organizations to find, engage, manage, and pay external service providers, including contingent workers and services managed through Statements of Work. SAP Fieldglass helps streamline the procurement process, ensure compliance, and optimize spending on external services.
* SAP Ariba (A)is focused on improving procurement processes for goods and services but is more comprehensive in scope, covering a broader range of procurement activities beyond just external services.
* SAP Concur Travel and Expense (B)is designed for managing travel and expenses within an organization, not specifically for the procurement of external services.
* SAP SuccessFactors (C)is focused on human capital management, including core HR, performance, and recruitment, rather than the procurement of external services.
質問 # 51
Which controlling object is always a statistical object?
- A. Cost center
- B. Profit center
- C. Profitability segment
- D. Internal order
正解：C
解説：
In SAP Controlling (CO), a Profitability Segment (B) is always considered a statistical object. Statistical objects are used for analysis and reporting purposes rather than direct cost accumulation. Profitability Segments are used in profitability analysis to evaluate the profitability of various market segments, products, or customers but do not directly collect costs.
Reference = SAP Controlling (CO) documentation, particularly sections related to Profitability Analysis (CO-PA).
質問 # 52
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