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SAP C-TS410-2022 Exam Syllabus Topics:

Topic	Details
Topic 1	SAP Project Systems: This topic delves into concepts of project system capabilities.
Topic 2	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 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.
Topic 4	Source to Pay Processing: Business processes associated with Purchase-to-Pay are sub-topics of this topic.
Topic 5	Core Finance: Management Accounting (CO): Tracking costs associated with various departments or functions is covered here. The topic also gives knowledge about the management of costs related to specific projects or tasks.
Topic 6	Recruit to Retire Processing: It focuses on human capital management functionalities and integration scenarios.
Topic 7	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 8	Core Finance: Management Accounting: This topic analyzes the role of management accounting.

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SAP Certified Application Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q65-Q70):

NEW QUESTION # 65
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. Unified application development environment
C. Uses the latest machine learning innovations
D. Uses SAP Fiori Spaces
E. Optimized for any software

Answer: A,B,C

NEW QUESTION # 66
What transactions credit a production order? Note: There are 2 correct answers to this question.

A. Order settlement
B. Goods receipt
C. Confirmation
D. Material withdrawal

Answer: A,B

Explanation:
In the context of a production order, Goods Receipt (A) and Order Settlement (D) are transactions that credit a production order. Goods Receipt credits the production order upon the receipt of the finished goods into inventory, reflecting the increase in stock. Order Settlement distributes the costs collected on the production order to the designated cost objects, such as cost centers or products, thereby crediting the order with the settled costs.References= SAP Production Planning (PP) and Controlling (CO) documentation.

NEW QUESTION # 67
What is the timeframe of SAP Success Factors release cycles?

A. Quarterly
B. Monthly
C. Bi-annually
D. Annually

Answer: A

Explanation:
SAP SuccessFactors typically follows a quarterly release cycle, introducing new features and improvements four times a year. This frequent update schedule allows SAP SuccessFactors to rapidly adapt to changing market demands, incorporate user feedback, and deliver enhancements that improve user experience and functionality.
Reference = SAP SuccessFactors release notes and official documentation provide detailed information about the release cycle and the features introduced in each update.

NEW QUESTION # 68
What demand elements are evaluated during a MRP run?

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

Answer: A

NEW QUESTION # 69
When running MRP, what setting in the material master determines if a material will be procured or produced?

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

Answer: B

Explanation:
In the material master, the Procurement Type (A) setting determines whether a material will be procured externally, produced in-house, or both. This setting is crucial for Material Requirements Planning (MRP), as it guides the MRP system on how to replenish the material - by generating purchase requisitions for external procurement or planned orders for in-house production.
Reference = SAP Material Management (MM) and Production Planning (PP) documentation.

NEW QUESTION # 70
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