SAP Certified Application Associate C_TS410_2022リアル試験問題と無料最新回答2025年05月07日 [Q23-Q42]

SAP Certified Application Associate C_TS410_2022リアル試験問題と無料最新回答2025年05月07日

C_TS410_2022究極な学習ガイド

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	Core Finance: Management Accounting: This topic analyzes the role of management accounting.
トピック 2	SAP Enterprise Asset Management: It discusses the business process of enterprise asset management.
トピック 3	SAP S 4HANA Basics: It describes the SAP S 4HANA as an enabler for digital transformation. The topic also focuses on the role of SAP Fiori UX.
トピック 4	Recruit to Retire Processing: It focuses on human capital management functionalities and integration scenarios.
トピック 5	SAP Enterprise Asset Management (EAM): This topic covers SAP Maintenance Planning, Work Order Management, Asset Lifecycle Management, and Integration with Procurement.
トピック 6	Core Finance: Financial Accounting (FI): The structure and functionality of the general ledger is covered here. Moreover, this area focuses on management of fixed assets, including acquisition, depreciation, and retirement.
トピック 7	Warehouse and Inventory Management: This topic describes warehouse management functionalities.
トピック 8	Source to Pay Processing: Business processes associated with Purchase-to-Pay are sub-topics of this topic.
トピック 9	Core Finance: Financial Accounting: The role of financial accounting is the focal point of this topic.
トピック 10	Recruit to Retire Processing: In this topic, candidates learn about Recruitment Management, Employee Lifecycle Management, and Payroll Processing.
トピック 11	SAP Project Systems (PS): This area of the exam is all about planning and execution of SAP projects. The topic also explains reporting tools and cost control concepts.
トピック 12	Lead to Cash Processing: The topic focuses on the lead-to-cash business process.

 

質問 # 23
When running MRP, what setting in the material master determines if a material will be procured or produced?

• A. Processing key
• B. MRP type
• C. Purchasing group
• D. Procurement type

正解：D

質問 # 24
What action assigns actual costs to a project?

• A. Material availability check
• B. Material withdrawal from stock
• C. Saving a purchase order
• D. Releasing a project budget

正解：D

質問 # 25
What is a typical sequence of process steps in corrective maintenance?

• A. 1. Create notification
  2. Plan order
  3. Release order
  4. Confirm order
  5. Complete order
• B. 1. Create notification
  2. Plan order
  3. Execute order
  4. Complete order
  5. Confirm order
• C. 1. Create task list
  2. Create notification
  3. Schedule notification
  4. Release order
  5. Confirm order
• D. 1. Create task list
  2. Create notification
  3. Schedule notification
  4. Confirm order
  5. Complete order

正解：A

解説：
The typical sequence of process steps in corrective maintenance is: 1. Create Notification, 2. Plan Order, 3. Release Order, 4. Confirm Order, 5. Complete Order (C). This sequence ensures that maintenance tasks are identified, planned, executed, and recorded systematically.
Reference = SAP Plant Maintenance (PM) documentation and best practices guides.

質問 # 26
What is the result of posting a vendor's invoice?

• A. The vendor's account is cleared of open items.
• B. The purchase order history is updated.
• C. Vendor payment is posted
• D. The material ledger document is generated

正解：B

解説：
Posting a vendor's invoice in SAP S/4HANA results in several important updates and document generations, one of which is the update of the purchase order history (C). This update provides a comprehensive record of all transactions associated with a specific purchase order, including the receipt of goods and invoice verification, ensuring transparency and traceability in procurement processes.
The material ledger document (A) is not directly generated by posting a vendor's invoice but rather by material movements and valuation changes in inventory.
Clearing the vendor's account of open items (B) occurs when payments are made against the invoices, not when the invoice itself is posted.

質問 # 27
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. Order to cash
• B. Request to service
• C. Record to report
• D. Source to pay
• E. Design to build

正解：B、C、D

質問 # 28
What must you do in a purchase order to purchase a material for a cost center?

• A. Enter an account assignment category
• B. Enter a storage location.
• C. Enter a purchase order item category
• D. Enter an activity type for the cost center in the purchasing document.

正解：A

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 # 29
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. Seamless user experience
• C. One workflow inbox
• D. Code-based applications
• E. Embedded analytics per product

正解：A、B、C

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.
Reference = SAP Intelligent Enterprise strategy and solution overview documents.

質問 # 30
A goods issue is posted against a production order. What are the results? Note: There are 3 correct answers to this question.

• A. Internal labor costs are posted.
• B. Actual costs are updated in the production order.
• C. A material ledger document is created.
• D. The material reservation is reduced.
• E. A warehouse task is created.

正解：B、D、E

質問 # 31
What is the result of document splitting?

• A. Additional financial documents are created
• B. Additional values are created
• C. Additional logistical documents are created
• D. Additional controlling documents are created

正解：A

質問 # 32
What is a typical sequence of process steps in corrective maintenance?

• A. 1.Create task list
  2.Create notification
  3.Schedule notification
  4.Release order
  5.Confirm order
• B. 1.Create notification
  2.Plan order
  3.Execute order
  4.Complete order
  5.Confirm order
• C. 1.Create task list
  2.Create notification
  3.Schedule notification
  4.Confirm order
  5.Complete order
• D. 1.Create notification
  2.Plan order
  3.Release order
  4.Confirm order
  5.Complete order

正解：D

解説：
The typical sequence of process steps in corrective maintenance is: 1. Create Notification, 2. Plan Order, 3.
Release Order, 4. Confirm Order, 5. Complete Order (C). This sequence ensures that maintenance tasks are identified, planned, executed, and recorded systematically.References= SAP Plant Maintenance (PM) documentation and best practices guides.

質問 # 33
What function commits funds assigned to the budget of a WBS element?

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

正解：B

質問 # 34
When is backorder processing considered?

• A. When advanced available to promise is unavailable
• B. When planning transportation
• C. When goods issue is performed
• D. When order quantity is not fully confirmed

正解：D

質問 # 35
Why might you create an equipment master record? Note: There are 2 correct answers to this question.

• A. To collect and evaluate technical data for an object over a long period of time
• B. To report the usage time of an object at a functional location
• C. To functionally represent the technical system structures at your company
• D. To perform and record maintenance tasks for certain parts of your technical system for long term evaluation

正解：A、D

質問 # 36
What function commits funds assigned to the budget of a WBS element?

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

正解：B

解説：
Availability Control (A) is the function that commits funds assigned to the budget of a WBS (Work Breakdown Structure) element. It monitors budget consumption and can issue warnings or prevent further postings when budget limits are exceeded, ensuring that project spending stays within approved budgets.
Reference = SAP Project System (PS) documentation and financial controls guides.

質問 # 37
In a warehouse, what represents the physical location where the goods are stored?

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

正解：A

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.
Reference = SAP Extended Warehouse Management (EWM) and Warehouse Management (WM) system documentation.

質問 # 38
Which documents does SAP Transportation Management support when planning transportation with SAP S/4HANA? Note: There are 3 correct answers to this question.

• A. Transfer orders
• B. Stock transport orders
• C. Material documents
• D. Inbound deliveries
• E. Returns

正解：B、D、E

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. Vendors are managed separately from customers.
• B. Data architecture is harmonized
• C. General data is unique to each assigned role.
• D. Redundant data is reduced.

正解：B、D

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.
* Vendors being managed separately from customers (A)is not a benefit of the business partner concept; rather, it unifies the management of different roles, including vendors and customers, under a single framework.
* 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
Which organizational units do you create for Financial Accounting (FI) in SAP S/4HANA Finance? Note: There are 2 correct answers to this question

• A. Segment
• B. Controlling area
• C. Operating concern
• D. Company code

正解：A、D

解説：
For Financial Accounting (FI) in SAP S/4HANA Finance, the organizational units created include Segments (C) and Company Codes (D). A Segment is used for segment reporting in financial statements, while a Company Code represents an independent legal accounting entity, which is the central organizational unit in FI for external reporting.
Reference = SAP S/4HANA Finance documentation and configuration guides.

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. Creating a sales order
• B. Saving an invoice
• C. Posting a goods issue
• D. Creating an outbound delivery

正解：B、C

質問 # 42
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究極なガイド準備C_TS410_2022認定試験SAP Certified Application Associate：https://www.jpntest.com/shiken/C_TS410_2022-mondaishu

リアルC_TS410_2022問題集でSAP明確な解答を試そう：https://drive.google.com/open?id=16T6uw5YeaEMSy77QgOqEcup8PR88E7C9