C-TS410-2022완벽한시험기출자료최신버전시험기출자료

SAP C-TS410-2022인증시험은 현재IT업계에서 아주 인기 있는 시험입니다.많은 IT인사들이 관연 자격증을 취득하려고 노력하고 있습니다.SAP C-TS410-2022인증시험에 대한 열기는 식지 않습니다.SAP C-TS410-2022자격증은 여러분의 사회생활에 많은 도움이 될 것이며 연봉상승 등 생활보장에 업그레이드 될 것입니다.

SAP C-TS410-2022 시험요강:

주제	소개
주제 1	Recruit to Retire Processing: It focuses on human capital management functionalities and integration scenarios.
주제 2	Source to Pay Processing: Business processes associated with Purchase-to-Pay are sub-topics of this topic.
주제 3	Lead to Cash Processing: The topic focuses on the lead-to-cash business process.
주제 4	SAP Enterprise Asset Management (EAM): This topic covers SAP Maintenance Planning, Work Order Management, Asset Lifecycle Management, and Integration with Procurement.
주제 5	Warehouse and Inventory Management: This topic describes warehouse management functionalities.
주제 6	SAP Enterprise Asset Management: It discusses the business process of enterprise asset management.
주제 7	Core Finance: Financial Accounting: The role of financial accounting is the focal point of this topic.
주제 8	Core Finance: Management Accounting: This topic analyzes the role of management accounting.
주제 9	Recruit to Retire Processing: In this topic, candidates learn about Recruitment Management, Employee Lifecycle Management, and Payroll Processing.
주제 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.
주제 11	SAP Project Systems: This topic delves into concepts of project system capabilities.
주제 12	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.

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C-TS410-2022퍼펙트 공부, C-TS410-2022최신버전 시험공부

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최신 SAP Certified Application Associate C-TS410-2022 무료샘플문제 (Q75-Q80):

질문 # 75
What data must be linked to a cost center to derive segment accounting?

A. Controlling area
B. General ledger account
C. Profit center
D. Cost center category

정답：C

설명：
Segment Reporting and Profit Centers: For segment reporting in SAP, a profit center is used to track the financial performance of different business segments. Linking a cost center to a profit center allows for detailed financial analysis and segment reporting.
Implementation and Configuration:
Assign Profit Centers: In the master data of a cost center, assign a profit center to ensure financial transactions related to the cost center can be attributed to the correct business segment.
Segment Reporting: Utilize this setup for segment reporting in financial statements, enhancing transparency and control over segment-wise performance.
Financial Integration:
The linkage between cost centers and profit centers is crucial for deriving segment accounting information, facilitating the allocation of costs and revenues to different business segments.
Reference:
SAP Financials Configuration Guide
SAP Profit Center Accounting Documentation

질문 # 76
How can you post external labour costs to a network activity?

A. By settlement
B. By service entry sheet
C. By confirmation
D. By activity allocation

정답：B

설명：
* Posting External Labor Costs:In SAP, external labor costs, such as those from subcontractors or external services, can be posted to network activities (part of Project Systems or Plant Maintenance) to capture the costs associated with external services.
* Service Entry Sheet as a Mechanism:
* Service Documentation:The service entry sheet is used to record the details of services provided by external vendors, including labor hours, rates, and total cost.
* Cost Posting:Upon approval, the service entry sheet triggers the posting of external labor costs to the relevant network activity, ensuring accurate cost allocation and tracking.
* Implementation in SAP:In the Project System (PS) or Plant Maintenance (PM) modules, service entry sheets are created and managed to document and approveexternal services, which are then associated with specific network activities for cost tracking.
References:
* SAP Project System (PS) Configuration Guide
* SAP Plant Maintenance (PM) Guide

질문 # 77
You purchase raw materials with a purchase order against a cost center. During which process step are financial accounting documents posted?

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

정답：A

질문 # 78
For which object do you plan activity prices?

A. WBS element
B. Work center
C. Cost center
D. Internal order

정답：C

설명：
In SAP S/4HANA, activity prices are planned for cost centers (A). Cost centers are organizational units within a company that are responsible for specific areas of cost. Planning activity prices for cost centers involves determining the cost per activity unit for various activities performed within the cost center. This is crucial for internal cost allocations, budgeting, and controlling processes.
* Work centers (B)are primarily used in production planning and plant maintenance for scheduling, capacity planning, and costing. Activity prices in work centers are more about determining the cost rates for machine and labor hours used in production processes.
* WBS (Work Breakdown Structure) elements (C)are used in project systems for planning and tracking project costs and do not directly use activity prices for planning.
* Internal orders (D)are used for monitoring costs for non-operational activities and projects. While they can capture costs from various activities, the planning of activity prices is not directly applicable to internal orders.

질문 # 79
What happens when you post a goods issue in a delivery document for a sales order? Note: There are 3 correct answers to this question

A. An invoice is created
B. The billing due list is updated
C. Inventory quantities are updated.
D. A material ledger document is created.
E. An EWM outbound delivery order is created.

정답：B,C,D

설명：
When posting a Goods Issue in a delivery document for a sales order, the following occurs: The Billing Due List is Updated (B), a Material Ledger Document is Created (D), and Inventory Quantities are Updated (E). These actions reflect the movement of goods out of inventory, update financial records, and trigger the billing process.
Reference = SAP Sales and Distribution (SD) and Financial Accounting (FI) documentation.

질문 # 80
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