[2025年07月] 問題集簡単概要C-TS410-2022試験問題JPNTest [Q22-Q43]

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[2025年07月] 問題集簡単概要C-TS410-2022試験問題JPNTest

C-TS410-2022トレーニング認証最新版をゲットSAP Certified Application Associate


SAP C-TS410-2022 認定試験の出題範囲:

トピック出題範囲
トピック 1
  • SAP エンタープライズ資産管理 (EAM): このトピックでは、SAP 保守計画、作業指示書管理、資産ライフサイクル管理、調達との統合について説明します。
トピック 2
  • SAP プロジェクト システム: このトピックでは、プロジェクト システム機能の概念について詳しく説明します。
トピック 3
  • コアファイナンス:財務会計(FI):ここでは総勘定元帳の構造と機能について説明します。さらに、この分野では固定資産の取得、減価償却、除却を含む管理に焦点を当てています。
トピック 4
  • ソースから支払いまでの処理: 購入から支払いまでの処理に関連するビジネス プロセスは、このトピックのサブトピックです。
トピック 5
  • SAPプロジェクトシステム(PS):この試験分野は、SAPプロジェクトの計画と実行に関する内容です。また、レポートツールやコスト管理の概念についても解説します。
トピック 6
  • 設計から運用までの処理: このトピックでは、設計から運用までの処理に関連するビジネス プロセスについて説明します。
トピック 7
  • リードから現金への処理: このトピックでは、リードから現金へのビジネス プロセスに焦点を当てます。
トピック 8
  • コア ファイナンス: 財務会計: 財務会計の役割がこのトピックの焦点です。
トピック 9
  • 倉庫および在庫管理: このトピックでは、倉庫管理機能について説明します。
トピック 10
  • SAP S
  • 4HANAの基礎:デジタルトランスフォーメーションを実現するSAP S
  • 4HANAについて解説します。また、SAP Fiori UXの役割についても重点的に取り上げます。
トピック 11
  • コア ファイナンス: 管理会計: このトピックでは、管理会計の役割を分析します。
トピック 12
  • SAP エンタープライズ資産管理: エンタープライズ資産管理のビジネス プロセスについて説明します。
トピック 13
  • 採用から退職までの処理: このトピックでは、採用管理、従業員ライフサイクル管理、給与処理について学習します。
トピック 14
  • コアファイナンス:管理会計(CO):様々な部門や機能に関連するコストの追跡について解説します。また、特定のプロジェクトやタスクに関連するコスト管理についても解説します。
トピック 15
  • 採用から退職までの処理: 人材管理機能と統合シナリオに重点を置いています。

 

質問 # 22
For which object do you plan activity prices?

  • A. Work center
  • B. Internal order
  • C. WBS element
  • 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 # 23
You've been tasked with converting SAP Fiori Tile groups to SAP Fiori Spaces. Which of the following assignments should be made?

  • A. Assign spaces to pages.
  • B. Assign sections to spaces.
  • C. Assign tiles to pages.
  • D. Assign pages to spaces.

正解:A


質問 # 24
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. Inventory quantities are updated.
  • B. The billing due list is updated
  • C. A material ledger document is created.
  • D. An EWM outbound delivery order is created.
  • E. An invoice is created

正解:A、B、C

解説:
When posting a Goods Issue in a delivery document for a sales order, the following occurs: The Billing Due List is Updated (B), a Material Ledger Document is Created (D), and Inventory Quantities are Updated (E). These actions reflect the movement of goods out of inventory, update financial records, and trigger the billing process.
Reference = SAP Sales and Distribution (SD) and Financial Accounting (FI) documentation.


質問 # 25
Which end-to-end business processes are included with SAP S/4HANA in the context of the Intelligent Enterprise? Note: There are 3 correct answers to this question

  • A. Source to pay
  • B. Order to cash
  • C. Request to service
  • D. Record to report
  • E. Design to build

正解:A、B、D

解説:
* SAP S/4HANA and the Intelligent Enterprise:SAP S/4HANA supports integrated business processes that help organizations operate as Intelligent Enterprises, enhancing efficiency and insights across various domains.
* Key Business Processes:
* A. Order to Cash:This end-to-end process involves everything from receiving customer orders through sales order processing to delivering goods and receiving payment, encompassing sales, distribution, and financial aspects.
* C. Source to Pay:This process covers procurement activities from identifying needs, sourcing goods or services, processing purchase orders, receiving goods, and processing payments to suppliers.
* E. Record to Report:Involves capturing company transactions and events, processing them through the accounting system, and reporting financial information to stakeholders for decision-making.
* Integration in SAP S/4HANA:These processes are seamlessly integrated within SAP S/4HANA, leveraging its real-time data processing capabilities to optimize and automate operations, providing comprehensive analytics and insights.
References:
* SAP S/4HANA Business Process Integration Guide
* SAP Intelligent Enterprise Resource Planning


質問 # 26
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. Capacity requirements
  • D. Materials planning
  • E. Tasks

正解:A、B、E


質問 # 27
In a warehouse, what represents the physical location where the goods are stored?

  • A. Pallet
  • B. Storage bin
  • C. Storage location
  • D. Storage section

正解:B

解説:
In a warehouse, the Storage Bin (D) represents the physical location where goods are stored. Storage bins are the smallest unit of space in a warehouse and can be defined by shelves, racks, or areas marked on the floor, used to store inventory items precisely within the warehouse structure.References= SAP Extended Warehouse Management (EWM) and Warehouse Management (WM) system documentation.


質問 # 28
What planning tool prioritizes sales order forecasting and strategically plans inventory buffers?

  • A. Constraint-based planning (PP/DS)
  • B. Demand-driven MRP (DDMRP)
  • C. MRP simulation and resolution
  • D. Backorder processing (BOP)

正解:B

解説:
* Demand-Driven MRP (DDMRP):DDMRP is an innovative planning method that combines aspects of traditional MRP, Lean, and Six Sigma to strategically position inventory buffers to meet customer demand while minimizing lead times and variability.
* Key Features of DDMRP:
* Sales Order Forecasting:DDMRP uses demand-driven planning, focusing on actual customer orders and demand signals to prioritize production and inventory management.
* Inventory Buffers:Strategically placed inventory buffers absorb variability in supply and demand, ensuring optimal inventory levels to meet customer needs without excess.
* Implementation in SAP:SAP S/4HANA incorporates DDMRP capabilities, allowing businesses to implement this approach for more responsive and efficient supply chain management.
References:
* SAP S/4HANA Demand-Driven MRP Guide
* Demand Driven Institute Resources on DDMRP


質問 # 29
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. Validity period
  • C. Currency
  • D. Scales

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.References= SAP Sales and Distribution (SD) configuration and master data management documentation.


質問 # 30
What function commits funds assigned to the budget of a WBS element?

  • A. Cost center accounting
  • B. Availability control
  • C. Profitability analysis
  • D. Settlement processing

正解:B


質問 # 31
Which business process activities create a Financial Accounting (FI) document? Note: There are 3 correct answers to this question

  • A. Post goods issue to a production order
  • B. Create a sales order
  • C. Execute a depreciation run
  • D. Transfer stock to another company code
  • E. Transfer stock from storage location to storage location

正解:A、C、D

解説:
Business process activities that create a Financial Accounting (FI) document include Post Goods Issue to a Production Order (B), Execute a Depreciation Run (C), and Transfer Stock to Another Company Code (E). These transactions directly impact financial accounts, such as inventory, cost of goods sold, asset accounts, and intercompany accounts, resulting in the generation of FI documents.
Reference = SAP Financial Accounting (FI) and Controlling (CO) documentation.


質問 # 32
Which of the following is the basic organizational unit in Management Accounting?

  • A. Client
  • B. Company Code
  • C. Cost Center
  • D. Controlling Area

正解:D

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
You are creating a new company code that you want to assign to the group controlling are a. 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. Currency
  • B. Posting period variant
  • C. Fiscal year variant
  • D. Operating chart of accounts

正解:C、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.
Reference = SAP Financial Accounting (FI) and Controlling (CO) documentation and setup guides.


質問 # 34
You have created an equipment master record. What other master data record can be created automatically?

  • A. Asset
  • B. Functional location
  • C. Material
  • D. Maintenance BOM

正解:A

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 # 35
Which end-to-end business processes are included with SAP S/4HANA in the context of the Intelligent Enterprise? Note: There are 3 correct answers to this question

  • A. Source to pay
  • B. Order to cash
  • C. Request to service
  • D. Record to report
  • E. Design to build

正解:A、B、D

解説:
SAP S/4HANA and the Intelligent Enterprise: SAP S/4HANA supports integrated business processes that help organizations operate as Intelligent Enterprises, enhancing efficiency and insights across various domains.
Key Business Processes:
A . Order to Cash: This end-to-end process involves everything from receiving customer orders through sales order processing to delivering goods and receiving payment, encompassing sales, distribution, and financial aspects.
C . Source to Pay: This process covers procurement activities from identifying needs, sourcing goods or services, processing purchase orders, receiving goods, and processing payments to suppliers.
E . Record to Report: Involves capturing company transactions and events, processing them through the accounting system, and reporting financial information to stakeholders for decision-making.
Integration in SAP S/4HANA: These processes are seamlessly integrated within SAP S/4HANA, leveraging its real-time data processing capabilities to optimize and automate operations, providing comprehensive analytics and insights.
Reference:
SAP S/4HANA Business Process Integration Guide
SAP Intelligent Enterprise Resource Planning


質問 # 36
What occurs when planning an internal project activity?

  • A. Service is performed.
  • B. Costs are recorded.
  • C. Resources are committed.
  • D. Purchase requistions are generated.

正解:C


質問 # 37
Which of the following is a permitted hierarchical structure for Management Accounting in the SAP S/4HANA enterprise structure?

  • A. An operating concern is assigned to a company code.
  • B. An operating concern is assigned to a controlling area.
  • C. A controlling area is assigned to an operating concern.
  • D. A controlling area is assigned to a plant.

正解:C

解説:
In the SAP S/4HANA enterprise structure, the permitted hierarchical structure for Management Accounting involves assigning a Controlling Area to an Operating Concern (B). This structure allows for the integration of detailed cost accounting data (from the Controlling Area) with the broad, market-oriented data captured in the Operating Concern, which is used for profitability analysis (CO-PA).
* Assigning a controlling area to a plant (A)is not accurate because plants are assigned to company
* codes, and controlling areas can encompass multiple company codes.
* An operating concern being assigned to a company code (C)is not correct because the operating concern is a higher-level organizational unit that can encompass multiple company codes for profitability analysis.
* An operating concern being assigned to a controlling area (D)is also incorrect because the relationship flows the other way: controlling areas are assigned to operating concerns.


質問 # 38
Which master records are directly assigned to a company code? Note: There are 2 correct answers to this question

  • A. Activity type
  • B. Cost center
  • C. Fixed asset
  • D. Material

正解:A、C

解説:
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.References= SAP Financial Accounting (FI) and Controlling (CO) documentation and master data setup guides.


質問 # 39
Why would you enter your working hours using Cross-Application Time Sheet (CATS)? Note: There are 3 correct answers to this question

  • A. To record overtime
  • B. To maintain absence
  • C. To confirm activities
  • D. To plan time
  • E. To request absence

正解:A、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 andmanagement.References= SAP Human Capital Management (HCM) and Project System (PS) documentation.


質問 # 40
What data must be linked to a cost center to derive segment accounting?

  • A. General ledger account
  • B. Cost center category
  • C. Controlling area
  • D. Profit center

正解:D

解説:
Segment Reporting and Profit Centers: For segment reporting in SAP, a profit center is used to track the financial performance of different business segments. Linking a cost center to a profit center allows for detailed financial analysis and segment reporting.
Implementation and Configuration:
Assign Profit Centers: In the master data of a cost center, assign a profit center to ensure financial transactions related to the cost center can be attributed to the correct business segment.
Segment Reporting: Utilize this setup for segment reporting in financial statements, enhancing transparency and control over segment-wise performance.
Financial Integration:
The linkage between cost centers and profit centers is crucial for deriving segment accounting information, facilitating the allocation of costs and revenues to different business segments.
Reference:
SAP Financials Configuration Guide
SAP Profit Center Accounting Documentation


質問 # 41
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. Creating a sales order
  • C. Creating an outbound delivery
  • D. Posting a goods issue

正解:A、D


質問 # 42
What demand elements are evaluated during a MRP run?

  • A. Scheduled lines
  • B. Sales orders
  • C. Purchase requistions
  • D. Planned orders

正解:B


質問 # 43
......

認証トレーニングC-TS410-2022試験問題集テストエンジン:https://www.jpntest.com/shiken/C-TS410-2022-mondaishu

SAP Certified Application Associate C-TS410-2022リアル試験問題と解答無料最新になります:https://drive.google.com/open?id=1nN9FXFlEgyzHteVyBsml7sE9MJbDyUS9

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