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

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Question 1

You want the SAP S/4HANA system to perform product cost planning. What master data is used to calculate the quantity structure? Note. There are 2 correct answers to this question.

A.Routing
B.Work center
C.Cost center
D.Bill of material

Correct Answer: A,D

Product Cost Planning in SAP: Product cost planning involves calculating the costs associated with manufacturing a product, which requires a detailed understanding of the quantity structure of the product.
Key Master Data Elements:
A . Routing: Defines the manufacturing or processing steps required to produce a product, including operations, sequences, work centers, and time elements, critical for calculating labor and machine costs.
D . Bill of Material (BOM): Lists all the components and materials required to manufacture a product, essential for calculating material costs.
Usage in Cost Calculation: Both routing and BOM are used in product cost planning to determine the quantity structure, which is the basis for calculating the cost of materials, labor, and overheads associated with producing a product.
Reference:
SAP Product Costing Guide
SAP Help Portal on Cost Planning

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Question 2

What objects are used to create a Purchasing Info Record? Note: There are 3 correct answers to this question

A.Company code
B.Purchasing organization
C.Material master
D.Vendor
E.Purchasing group

Correct Answer: B,C,D

A Purchasing Info Record is created using a Purchasing Organization (B), Material Master (C), and Vendor (D). The Purchasing Info Record contains data related to the procurement of a specific material from a vendor, managed by a purchasing organization, including pricing, delivery terms, and vendor-specific material information.
Reference = SAP Material Management (MM) documentation and purchasing setup guides.

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Question 3

What type of document is generated for an external network activity?

A.Production order
B.Sales order
C.Reservation
D.Purchase requisition

Correct Answer: D

For an external network activity, the document that is typically generated is a Purchase Requisition (D). External network activities involve services or materials that are procured from outside the company. A purchase requisition is the first step in the procurement process, signaling the need to procure goods or services from external suppliers to fulfill the requirements of the project or network activity.
A Production Order (A) is used in manufacturing processes to produce a specific quantity of products.
A Sales Order (B) represents an order placed by a customer for the supply of goods or services.
A Reservation (C) is used in inventory management to earmark materials for a particular purpose but is not directly linked to external procurement for network activities.

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Question 4

Which application shows the current levels of stock, requirements, and receipts for a given material?

A.Stock requirements list
B.MRP list
C.MRP Live
D.Stock overview

Correct Answer: D

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Question 5

What objects are used to create a purchasing info record? Note: There are 3 correct answers to this question.

A.Purchasing group
B.Company code
C.Material master
D.Purchasing organization
E.Vendor

Correct Answer: B,D,E

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