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  1. Home
  2. SAP Certification
  3. C_TS410_2022 Exam
  4. SAP.C_TS410_2022.v2025-02-13.q79 Dumps
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Question 61

Why would you enter your working hours using cross application time sheet (CATS)? Note: There are 3 correct answers to this question.

Correct Answer: B,C,D
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Question 62

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

Correct Answer: A
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 thematerial - by generating purchase requisitions for external procurement or planned orders for in-house production.References= SAP Material Management (MM) and Production Planning (PP) documentation.
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Question 63

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

Correct Answer: A
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Question 64

Which controlling object is always a statistical object?

Correct Answer: B
In SAP Controlling (CO), a Profitability Segment (B) is always considered a statistical object. Statistical objects are used for analysis and reporting purposes rather than direct cost accumulation. Profitability Segments are used in profitability analysis to evaluate the profitability of various market segments, products, or customers but do not directly collect costs.
Reference = SAP Controlling (CO) documentation, particularly sections related to Profitability Analysis (CO-PA).
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Question 65

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

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.
Reference = SAP Financial Accounting (FI) and Controlling (CO) documentation.
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