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SAP C_TS410_2022 Exam Syllabus Topics:

Topic	Details
Topic 1	Core Finance: Management Accounting: This topic analyzes the role of management accounting.
Topic 2	SAP Enterprise Asset Management (EAM): This topic covers SAP Maintenance Planning, Work Order Management, Asset Lifecycle Management, and Integration with Procurement.
Topic 3	Warehouse and Inventory Management: This topic explains methods for evaluating inventory (FIFO, LIFO, etc.) Additionally, it delves into processes for goods receipt, goods issue, and stock transfers.
Topic 4	SAP Enterprise Asset Management: It discusses the business process of enterprise asset management.
Topic 5	Source to Pay Processing: Business processes associated with Purchase-to-Pay are sub-topics of this topic.
Topic 6	SAP Project Systems: This topic delves into concepts of project system capabilities.
Topic 7	Lead to Cash Processing: The topic focuses on the lead-to-cash business process.
Topic 8	Core Finance: Financial Accounting: The role of financial accounting is the focal point of this topic.
Topic 9	Warehouse and Inventory Management: This topic describes warehouse management functionalities.
Topic 10	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.
Topic 11	Recruit to Retire Processing: In this topic, candidates learn about Recruitment Management, Employee Lifecycle Management, and Payroll Processing.
Topic 12	Core Finance: Financial Accounting (FI): The structure and functionality of the general ledger is covered here. Moreover, this area focuses on the management of fixed assets, including acquisition, depreciation, and retirement.
Topic 13	SAP Project Systems (PS): This area of the exam is all aboutthe planning and execution of SAP projects. The topic also explains reporting tools and cost control concepts.
Topic 14	Recruit to Retire Processing: It focuses on human capital management functionalities and integration scenarios.

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SAP Certified Application Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q39-Q44):

NEW QUESTION # 39
Which of the following are advantages of the SAP Business Technology Platform? Note: There are 3 correct answers to this question

A. Flexible workflows
B. Uses SAP Fiori Spaces
C. Unified application development environment
D. Uses the latest machine learning innovations
E. Optimized for any software

Answer: A,C,D

Explanation:
The SAP Business Technology Platform (BTP) offers several advantages, including:
* Unified application development environment (A): SAP BTP provides a comprehensive set of tools and services for developing, integrating, and extending applications in a unified environment, supporting multiple programming languages and models.
* Uses the latest machine learning innovations (C): SAP BTP incorporates advanced machine learning capabilities, enabling developers to build intelligent applications and processes that can learn and adapt over time.
* Flexible workflows (E): The platform supports the creation and customization of workflows, allowing businesses to streamline and automate their processes for greater efficiency and adaptability.
* Optimized for any software (B)is too broad a statement; while SAP BTP is highly versatile, it is specifically optimized for integrating and extending SAP's application portfolio and leveraging its data model.
* Uses SAP Fiori Spaces (D)is not an inherent advantage of SAP BTP; SAP Fiori Spaces is a concept within the SAP Fiori design system for organizing user interfaces, which can be implemented on BTP but is not a direct feature of the platform itself.

NEW QUESTION # 40
What objects are used to create a Purchasing Info Record? Note: There are 3 correct answers to this question

A. Vendor
B. Material master
C. Company code
D. Purchasing group
E. Purchasing organization

Answer: A,B,E

Explanation:
A Purchasing Info Record is created using a Purchasing Organization (B), Material Master (C), and Vendor (D). The Purchasing Info Record contains data related to the procurement of a specific material from a vendor, managed by a purchasing organization, including pricing, delivery terms, and vendor-specific material information.
Reference = SAP Material Management (MM) documentation and purchasing setup guides.

NEW QUESTION # 41
What does a posting key control? Note: There are 2 correct answers to this question

A. Account type
B. Posting without tax allowed
C. Debit/credit posting
D. Number range of document

Answer: A,C

Explanation:
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.
Reference = SAP Financial Accounting (FI) documentation and user guides.

NEW QUESTION # 42
What document, when saved, creates a commitment for an internal order?

A. Maintenance order
B. Purchase order
C. Production order
D. Goods receipt

Answer: B

NEW QUESTION # 43
When is backorder processing considered?

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

Answer: D

Explanation:
Backorder Processing is considered when the Order Quantity is Not Fully Confirmed (B). This process involves reallocating available stock to prioritize important orders, ensuring that critical orders are fulfilled as quickly as possible, even in situations where inventory levels are insufficient to meet all demand immediately.References= SAP Sales and Distribution (SD) and Advanced Planning and Optimization (APO) documentation.

NEW QUESTION # 44
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EXPERIENCE THE REAL ENVIRONMENT WITH THE HELP OF EXAM-KILLER SAP C_TS410_2022 EXAM QUESTIONS

Experience The Real Environment With The Help Of Exam-Killer SAP C_TS410_2022 Exam Questions