[2025年03月05日]C_TS410_2022試験問題集PDF正確率保証と更新された問題
合格させるC_TS410_2022試験にはリアルテストエンジンPDFには82問題あります
SAP C_TS410_2022 認定試験の出題範囲：
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質問 # 20
What general ledger accounts receive postings when performing the goods receipt? Note: There are 2 correct answers to this question
- A. Tax Account
- B. Consumption account
- C. GR/IR account
- D. Vendor reconciliation account
正解：B、C
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 # 21
Which master records are directly assigned to a company code? Note: There are 2 correct answers to this question.
- A. Material
- B. Fixed asset
- C. Activity type
- D. Cost center
正解：B、D
質問 # 22
Which action updates the costing based profitability analysis?
- A. Post the customer's payment
- B. Create the outbound delivery
- C. Save the billing document
- D. Post goods issue
正解：D
質問 # 23
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. Vendor reconciliation account
- D. Tax account
正解：A、B
質問 # 24
What type of document is generated for an external network activity?
- A. Sales order
- B. Reservation
- C. Purchase requisition
- D. Production order
正解：C
解説：
For an external network activity, the document that is typically generated is a Purchase Requisition (D). External network activities involve services or materials that are procured from outside the company. A purchase requisition is the first step in the procurement process, signaling the need to procure goods or services from external suppliers to fulfill the requirements of the project or network activity.
A Production Order (A) is used in manufacturing processes to produce a specific quantity of products.
A Sales Order (B) represents an order placed by a customer for the supply of goods or services.
A Reservation (C) is used in inventory management to earmark materials for a particular purpose but is not directly linked to external procurement for network activities.
質問 # 25
How can you post external labour costs to a network activity?
- A. By confirmation
- B. By settlement
- C. By activity allocation
- 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 # 26
What must you do in a purchase order to purchase a material for a cost center?
- A. Enter an activity type for the cost center in the purchasing document.
- B. Enter an account assignment category
- C. Enter a storage location.
- D. Enter a purchase order item category
正解：B
解説：
To purchase a material for a cost center in a purchase order within SAP, you must Enter an account assignment category (D). The account assignment category specifies how the purchased material or service will be charged, in this case, to a cost center. This ensures that the costs are allocated correctly in the company's cost accounting records.
* Entering a purchase order item category (A)may be necessary for other purposes, such as differentiating between stock material and consumable material, but it does not specifically relate to purchasing for a cost center.
* Entering a storage location (B)is important for inventory management but is not directly related to the account assignment for a cost center.
* Entering an activity type for the cost center in the purchasing document (C)is not standard practice in purchase orders; activity types are more commonly used in internal cost allocations.
質問 # 27
What transactions credit a production order? Note: There are 2 correct answers to this question.
- A. Confirmation
- B. Goods receipt
- C. Order settlement
- D. Material Withdrawal
正解：B、C
質問 # 28
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 # 29
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. Material documents
- C. Transfer orders
- D. Stock transport orders
- E. Inbound deliveries
正解：A、D、E
質問 # 30
What document, when saved, creates a commitment for an internal order?
- A. Purchase order
- B. Maintenance order
- C. Goods receipt
- D. Production order
正解：A
解説：
* Commitments and Internal Orders:In SAP, a commitment represents an obligation to make a future payment. When a purchase order is issued, it creates a commitment against the associated internal order.
* Impact of Purchase Orders:
* Budget Control:The commitment from a purchase order helps in monitoring and controlling the budget for internal orders, ensuring financial discipline and planning.
* Financial Reporting:These commitments are important for financial reporting, providing insights into future financial obligations.
* Creating and Managing Commitments:
* Issue Purchase Orders:When a purchase order related to an internal order is saved, the system automatically records a commitment.
* Monitor and Manage Budgets:Use SAP's controlling and financial modules to monitor commitments and manage budgets effectively.
References:
* SAP Internal Orders Configuration Guide
* SAP Financials Management Documentation
質問 # 31
Which action updates the costing-based profitability analysis?
- A. Post the customer's payment
- B. Save the billing document
- C. Create the outbound delivery
- D. Post goods issue
正解：B
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 # 32
Which of the following is the basic organizational unit in Management Accounting?
- A. Controlling Area
- B. Company Code
- C. Client
- D. Cost Center
正解：A
解説：
The basic organizational unit in Management Accounting within SAP S/4HANA is the Controlling Area (D).
The Controlling Area is the central organizational unit within CO (Controlling) that consolidates cost and revenue information. It is used to monitor and document costs within the company. The Controlling Area can encompass one or more company codes, allowing for cross-company code cost accounting, providing a comprehensive view of the financial performance across different parts of the organization.
* A Cost Center (A)is an organizational unit within a Controlling Area that represents a defined location of cost incurrence. It is used for internal control purposes rather than being a foundational organizational unit in Management Accounting.
* A Client (B)is the highest hierarchical level in SAP and represents a corporate group. It is not specific to Management Accounting.
* A Company Code (C)is an independent accounting unit, representing the smallest organizational unit for which a complete self-contained set of accounts can be drawn up for purposes of external reporting.
質問 # 33
What type of document is generated for an external network activity?
- A. Sales order
- B. Reservation
- C. Purchase requisition
- D. Production order
正解：C
解説：
For an external network activity, the document that is typically generated is a Purchase Requisition (D).
External network activities involve services or materials that are procured from outside the company. A purchase requisition is the first step in the procurement process, signaling the need to procure goods or services from external suppliers to fulfill the requirements of the project or network activity.
* A Production Order (A)is used in manufacturing processes to produce a specific quantity of products.
* A Sales Order (B)represents an order placed by a customer for the supply of goods or services.
* A Reservation (C)is used in inventory management to earmark materials for a particular purpose but is not directly linked to external procurement for network activities.
質問 # 34
What planning tool priortizes sales order forecasting and strategically plans inventory buffers?
- A. Backorder processing (BOP)
- B. MRP simulation and resolution
- C. Demand driven MRP (DDMRP)
- D. Constraint based planning (PP/DS)
正解：C
質問 # 35
What does a posting key control? Note: There are 2 correct answers to this question
- A. Number range of document
- B. Account type
- C. Posting without tax allowed
- D. Debit/credit posting
正解：B、D
解説：
A posting key in SAP controls Debit/Credit Posting (A) and the Account Type (D) involved in a transaction.
Posting keys are fundamental to defining the nature of the transaction and the type of accounts (such as vendor, customer, or GL account) that can be posted to.References= SAP Financial Accounting (FI) documentation and user guides.
質問 # 36
You post an invoice to purchase a company car. What accounts are posted in the journal entry? Note. There are 3 correct answers to this question.
- A. Customer account
- B. Material account
- C. Tax account
- D. Asset account
- E. Supplier account
正解：C、D、E
解説：
When posting an invoice for the purchase of a company car, the journal entry typically involves the following accounts:
* Supplier account (A): This account is credited to record the liability to the supplier for the purchase of the car.
* Asset account (B): This account is debited to reflect the addition of the company car as a fixed asset in the company's balance sheet.
* Tax account (D): If the purchase involves sales tax or VAT, this account is also debited to record the tax component of the car's purchase.
* A Material account (C)is typically used for inventory items and consumables, not for capital assets like company cars.
* A Customer account (E)is used for recording transactions with customers, such as sales, and is not relevant to the purchase of an asset from a supplier.
質問 # 37
When creating condition master records, what data properties does the condition type control? Note: There are 2 correct answers to this question
- A. Sales organization
- B. Scales
- C. Currency
- D. Validity period
正解：B、D
解説：
When creating condition master records, the Condition Type controls several data properties, including Scales (A) and Validity Period (B). Scales allow for the definition of quantity or value-dependent pricing, while the Validity Period defines the time frame during which the condition record is active and applicable.
Reference = SAP Sales and Distribution (SD) configuration and master data management documentation.
質問 # 38
What activities can a manager complete using Manager Self-Service? Note: There are 2 correct answers to this question
- A. Manage budget
- B. Control costs
- C. Enroll in benefits
- D. Enter time sheet
正解：A、B
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 # 39
What are the benefits of using a business partner in SAP S/4HANA? Note: There are 2 correct answers to this question
- A. General data is unique to each assigned role.
- B. Redundant data is reduced.
- C. Data architecture is harmonized
- D. Vendors are managed separately from customers.
正解：B、C
解説：
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.
質問 # 40
What activities can a manager complete using Manager Self-Service? Note: There are 2 correct answers to this question
- A. Manage budget
- B. Control costs
- C. Enroll in benefits
- D. Enter time sheet
正解：A、B
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.
Reference:
SAP ERP Human Capital Management (HCM) Guide
SAP Manager Self-Service Configuration and User Guide
質問 # 41
Which of the following is the basic organizational unit in Management Accounting?
- A. Controlling Area
- B. Company Code
- C. Client
- D. Cost Center
正解：A
解説：
The basic organizational unit in Management Accounting within SAP S/4HANA is the Controlling Area (D). The Controlling Area is the central organizational unit within CO (Controlling) that consolidates cost and revenue information. It is used to monitor and document costs within the company. The Controlling Area can encompass one or more company codes, allowing for cross-company code cost accounting, providing a comprehensive view of the financial performance across different parts of the organization.
A Cost Center (A) is an organizational unit within a Controlling Area that represents a defined location of cost incurrence. It is used for internal control purposes rather than being a foundational organizational unit in Management Accounting.
A Client (B) is the highest hierarchical level in SAP and represents a corporate group. It is not specific to Management Accounting.
A Company Code (C) is an independent accounting unit, representing the smallest organizational unit for which a complete self-contained set of accounts can be drawn up for purposes of external reporting.
質問 # 42
What technology elements supercharge the human experience when working with X and O data? Note: There are 2 correct answers to this question
- A. Conversational Al
- B. Internet of Things (IoT)
- C. Block chain
- D. Machine learning predictions
正解：A、D
解説：
* Machine Learning Predictions:
* Enhancing User Experience:Machine learning can analyze X (experience) and O (operational) data to predict trends, customer behavior, and potential issues, enhancing decision-making and personalizing the user experience.
* Implementation in SAP:SAP integrates machine learning into various applications to provide predictive analytics, enhancing processes like customer service, inventory management, and more.
* Conversational AI:
* Interactive Experiences:Conversational AI, through chatbots and virtual assistants, enables natural language interactions, making the use of SAP systems more intuitive and user-friendly.
* SAP Applications:SAP incorporates conversational AI in SAP CoPilot and other interfaces to streamline tasks, improve accessibility, and enhance user engagement.
* Integration with SAP S/4HANA:
* Both machine learning and conversational AI are integrated into SAP S/4HANA to supercharge the human experience, making the system more intelligent and interactive.
References:
* SAP AI Business Services Documentation
* SAP Conversational AI Platform Overview
質問 # 43
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