TAKE YOUR EXAM PREPARATION TO THE NEXT LEVEL WITH NEWPASSLEADER SAP C-TS410-2022 WEB-BASED PRACTICE TEST

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Take Your Exam Preparation to the Next Level with NewPassLeader SAP C-TS410-2022 Web-Based Practice Test

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SAP Certified Application Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q23-Q28):

NEW QUESTION # 23
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 an outbound delivery
  • C. Posting a goods issue
  • D. Creating a sales order

Answer: A,C


NEW QUESTION # 24
During the production order process, what steps can be executed via background processing? Note: There are
3 correct answers to this question

  • A. Order creation
  • B. Order settlement
  • C. Order release
  • D. WIP determination
  • E. Order confirmation

Answer: A,B,C

Explanation:
During the production order process, steps that can be executed via background processing include Order Release (A), Order Settlement (B), and Order Creation (E). Background processing automates these steps, enhancing efficiency by allowing batch processing of multiple orders, which is especially useful in large-scale production environments.References= SAP Production Planning (PP) documentation and best practices guides.


NEW QUESTION # 25
What are the benefits of using a business partner in SAP S/4HANA? Note: There are 2 correct answers to this question

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

Answer: A,C

Explanation:
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.
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.


NEW QUESTION # 26
What function commits funds assigned to the budget of a WBS element?

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

Answer: C

Explanation:
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.


NEW QUESTION # 27
You purchase raw materials with a purchase order against a cost center. During which process step are financial accounting documents posted?

  • A. Save purchase order
  • B. Approval of purchase requisition
  • C. Post valuated goods receipt
  • D. Inbound delivery to warehouse

Answer: C


NEW QUESTION # 28
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