FreeQAs
 Request Exam  Contact
  • Home
  • View All Exams
  • New QA's
  • Upload
PRACTICE EXAMS:
  • Oracle
  • Fortinet
  • IBM
  • Juniper
  • Microsoft
  • Cisco
  • Citrix
  • CompTIA
  • VMware
  • ISC
  • SAP
  • EMC
  • PMI
  • HP
  • Salesforce
  • Other
  • Oracle
    Oracle
  • Fortinet
    Fortinet
  • IBM
    IBM
  • Juniper
    Juniper
  • Microsoft
    Microsoft
  • Cisco
    Cisco
  • Citrix
    Citrix
  • CompTIA
    CompTIA
  • VMware
    VMware
  • ISC
    ISC
  • SAP
    SAP
  • EMC
    EMC
  • PMI
    PMI
  • HP
    HP
  • Salesforce
    Salesforce
  1. Home
  2. SAP Certification
  3. C_TS410_2022 Exam
  4. SAP.C_TS410_2022.v2025-02-13.q79 Dumps
  • «
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • …
  • »
  • »»
Download Now

Question 6

What information do you maintain for a general ledger account on company code level?

Correct Answer: D
* Account Currency Definition:In SAP S/4HANA, when you maintain a general ledger (G/L) account on the company code level, one of the key pieces of information you specify is the account currency.
This setting determines the currency in which the account will be managed and in which financial transactions related to this account will be recorded.
* Implementation Steps:
* Access the G/L Account Master:Navigate to the Financial Accounting module, then to General Ledger Accounting, and access the G/L Account Master Data.
* Specify Company Code:Enter the relevant company code to ensure you are configuring the account at the company code level.
* Enter Account Currency:In the account master data, specify the currency that this account will use. This is critical for transactions, reporting, and compliance purposes.
* Dependencies and Considerations:
* The account currency must align with the company's operational currency or the currency requirements of specific transactions.
* Currency settings impact how transactions are converted and reported in financial statements.
References:
* SAP S/4HANA Financial Accounting Configuration Guide
* SAP Official Documentation on G/L Account Master Data
insert code

Question 7

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

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.
Reference:
SAP Financial Accounting Configuration Guide
SAP Sales and Distribution (SD) Guide
insert code

Question 8

What occurs when a maintenance technician changes the status of an order to technically completed?
Note: There are 3 correct answers to this question.

Correct Answer: A,C,D
insert code

Question 9

What general ledger accounts receive postings when performing the goods receipt? Note: There are 2 correct answers to this question

Correct Answer: C,D
During the goods receipt process, the general ledger accounts that receive postings include:
* Consumption account (C): When goods are received for consumption (e.g., for a cost center, project, or order), the consumption account is debited to reflect the increase in expenses related to the consumed materials.
* GR/IR account (D): The Goods Receipt/Invoice Receipt (GR/IR) account is a temporary account used in the procurement process. It is credited during the goods receipt to record the obligation to pay the supplier, balancing the entry in the consumption account or asset account.
* The Vendor reconciliation account (A)is affected when the invoice is posted, not at the goods receipt stage.
* The Tax Account (B)may be affected if the goods receipt involves taxable goods, but it is not one of the primary accounts affected by the goods receipt process itself.
insert code

Question 10

To what object can you settle an internal order?

Correct Answer: D
Internal orders can be settled to various objects for cost monitoring and analysis. Two common settlement receivers for internal orders are Profit Centers (C) and Fixed Assets (D). Settling to a Profit Center allows the allocation of costs for internal reporting and performance measurement, while settling to a Fixed Asset is used for capitalization of costs associated with the construction or acquisition of assets.References= SAP S/4HANA Financial Accounting (FI) and Controlling (CO) configuration guides and help documentation.
insert code
  • «
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • …
  • »
  • »»
[×]

Download PDF File

Enter your email address to download SAP.C_TS410_2022.v2025-02-13.q79 Dumps

Email:

FreeQAs

Our website provides the Largest and the most Latest vendors Certification Exam materials around the world.

Using dumps we provide to Pass the Exam, we has the Valid Dumps with passing guranteed just which you need.

  • DMCA
  • About
  • Contact Us
  • Privacy Policy
  • Terms & Conditions
©2026 FreeQAs

www.freeqas.com materials do not contain actual questions and answers from Cisco's certification exams.