C_TS410_2022問題集には練習試験問題解答
C_TS410_2022はSAP Certified Application Associate実際の無料試験練習テスト
質問 # 26
What is the result of document splitting?
- A. Additional values are created
- B. Additional controlling documents are created
- C. Additional logistical documents are created
- D. Additional financial documents are created
正解：D
解説：
Document splitting in SAP S/4HANA results in the creation of additional financial documents (D). This feature enhances the granularity of financial reporting by enabling the assignment of financial line items to specific segments, profit centers, or other dimensions. Document splitting ensures that each transaction is fully balanced within each of these dimensions, providing a more detailed and accurate view of the financial statements at these levels.
* Additional logistical documents (A)are not created as a result of document splitting, as it is primarily a financial accounting process.
* Additional controlling documents (B)are not directly created by document splitting; however, the detailed financial information resulting from document splitting can enhance controlling and cost analysis.
* Additional values (C)refers to the creation of more detailed financial data within existing documents, rather than the creation of new documents.
質問 # 27
What is one advantage of using stock transport orders instead of stock transfers?
- A. The ownership transfer and carrier delivery costs are delayed until goods receipt
- B. The purchase orders that are generated by MRP can be converted to stock transport orders
- C. The process of goods issue and goods receipt is monitored using the purchase order (PO) history
- D. Goods movements occur in one step, only al goods issue.
正解：C
解説：
* Stock Transport Orders:Stock transport orders (STOs) are used within an organization to transfer stock from one plant to another. This process involves a goods issue at the sending plant and a goods receipt at the receiving plant.
* Advantage of STOs:
* Monitoring and Transparency:The use of PO history in STOs allows for detailed monitoring of the goods issue and goods receipt processes. This enhances transparency and traceability in the stock transfer process.
* Control and Documentation:STOs provide better control over internal stock transfers, with documentation through the purchase order system, which is beneficial for audit trails and internal controls.
* Implementation Steps:
* Create STO:In the SAP system, create a stock transport order from the supplying plant to the receiving plant.
* Monitor Goods Issue and Receipt:Use the PO history to monitor the goods issue at the sending plant and the goods receipt at the receiving plant, ensuring the process is completed as intended.
References:
* SAP Best Practices for Supply Chain Management
* SAP Help Portal on Stock Transport Orders
質問 # 28
Which business process activities create a Financial Accounting (FI) document? Note: There are 3 correct answers to this question
- A. Create a sales order
- B. Transfer stock from storage location to storage location
- C. Post goods issue to a production order
- D. Execute a depreciation run
- E. Transfer stock to another company code
正解：C、D、E
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.References= SAP Financial Accounting (FI) and Controlling (CO) documentation.
質問 # 29
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. Request to service
- B. Order to cash
- C. Design to build
- D. Source to pay
- E. Record to report
正解：B、D、E
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 # 30
In a project, what is the correct term for a group of dependencies, activities, and relationships sequenced in chronological order?
- A. Work breakdown structure
- B. Routing
- C. Project Planning
- D. Network
正解：D
質問 # 31
What demand elements are evaluated during a MRP run?
- A. Sales orders
- B. Purchase requistions
- C. Planned orders
- D. Scheduled lines
正解：A
質問 # 32
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 confirm activities
- C. To maintain absence
- D. To request absence
- E. To plan time
正解：A、B、D
質問 # 33
Why would you enter your working hours using Cross-Application Time Sheet (CATS)? Note: There are 3 correct answers to this question
- A. To request absence
- B. To record overtime
- C. To plan time
- D. To confirm activities
- E. To maintain 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 andmanagement.References= SAP Human Capital Management (HCM) and Project System (PS) documentation.
質問 # 34
During the production order process, what steps can be executed via background processing? Note:
There are 3 correct answers to this question.
- A. Order release
- B. Order confirmation
- C. Order creation
- D. Order settlement
- E. WIP determination
正解：C、D、E
質問 # 35
In a make-to-order process, a raw material needs to be issued from the warehouse to the manufacturing line.
To which order will you post the goods issue?
- A. Sales order
- B. Stock transport order
- C. Outbound delivery order
- D. Production order
正解：D
解説：
* Make-to-Order Process:In a make-to-order production environment, products are manufactured specifically based on customer orders, requiring a direct linkage between the sales order and the production process.
* Goods Issue to Production Order:
* Material Consumption:Raw materials are issued to specific production orders, ensuring the materials are directly associated with the customer order they are intended for.
* Inventory Management:This process ensures accurate tracking of inventory consumption and cost allocation to the correct production order.
* Implementation Steps:
* Create Production Order:Based on the sales order, create a production order in the system.
* Issue Materials:Perform a goods issue against the production order to supply the required raw materials to the manufacturing line.
References:
* SAP Production Planning Guide
* SAP Material Management Documentation
質問 # 36
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. Storage location
- B. Shipping point
- C. Plant
- D. Company code
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 storagelocations.References= SAP Extended Warehouse Management (EWM) and Material Management (MM) documentation.
質問 # 37
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. Asset account
- C. Supplier account
- D. Material account
- E. Tax account
正解：B、C、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 # 38
When you post an accounting document, for which line item must you enter a transaction type?
- A. Tax account
- B. Asset account
- C. Customer account
- D. Material account
正解：C
質問 # 39
Which SAP Suite line-of-business solution can be used to enhance the procurement of external services?
- A. SAP Arba
- B. SAP Field glass
- C. SAP Concur Travel and Expense
- D. SAP Success Factors
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 # 40
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 sales organization can only be assigned to one company code.
- C. A division can only be assigned to one sales organization.
- D. A distribution channel can be assigned to many sales organizations.
- E. A sales organization can be assigned to more than one company code.
正解：A、D、E
質問 # 41
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