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SAP Certification
C_TS410_2022 Exam
SAP.C_TS410_2022.v2025-02-13.q79 Dumps

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Question 56

Which business process activities create a Financial Accounting (FI) document? Note: There are 3 correct answers to this question

A.Transfer stock from storage location to storage location
B.Post goods issue to a production order
C.Execute a depreciation run
D.Create a sales order
E.Transfer stock to another company code

Correct Answer: B,C,E

Business process activities that create a Financial Accounting (FI) document include Post Goods Issue to a Production Order (B), Execute a Depreciation Run (C), and Transfer Stock to Another Company Code (E).
These transactions directly impact financial accounts, such as inventory, cost of goods sold, asset accounts, and intercompany accounts, resulting in the generation of FI documents.References= SAP Financial Accounting (FI) and Controlling (CO) documentation.

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Question 57

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.Posting a goods issue
C.Saving an invoice
D.Creating an outbound delivery

Correct Answer: B,C

* Order-to-Cash Process:This process involves several steps from order receipt to cash collection, with certain steps resulting in financial transactions that impact the general ledger.
* Steps with G/L Postings:
* B. Posting a Goods Issue:When goods are issued against a sales order (e.g., from inventory to fulfill the order), it results in a decrease in inventory and an increase in cost of goods sold, which are recorded in the G/L.
* C. Saving an Invoice:Upon billing the customer, revenue and accounts receivable transactions are posted to the G/L, reflecting the sales transaction's financial impact.
* Implementation in SAP S/4HANA:In the SAP Sales and Distribution (SD) and Financial Accounting (FI) modules, goods issue and invoice saving are key steps that trigger automatic postings to the G/L, reflecting the financial transactions associated with the order-to-cash process.
References:
* SAP Financial Accounting Configuration Guide
* SAP Sales and Distribution (SD) Guide

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Question 58

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

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

Correct Answer: D

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

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Question 59

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.Redundant data is reduced.
C.Data architecture is harmonized
D.General data is unique to each assigned role.

Correct Answer: B,C

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.

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Question 60

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

Correct Answer: A,C,D

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