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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 26

Which of the following are business partner categories in SAP S/4HANA? Note: There are 3 correct answers to this question

Correct Answer: A,C,E
In SAP S/4HANA, business partner categories include Individual (A), Person (C), and Organization (E). These categories allow for the classification of business partners based on their nature and legal status, supporting diverse business transactions and relationships.
Reference = SAP S/4HANA documentation on Business Partner Configuration and Management.
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Question 27

You have found a new source of supply for a material. When maintaining the Business Partner information for the Supplier role, which organizational unit should be extended?

Correct Answer: A
When maintaining the Business Partner information for the Supplier role and you have found a new source of supply for a material, the organizational unit that should be extended is the Purchasing Organization (A). The Purchasing Organization is responsible for procurement activities and negotiations with suppliers. By extending the Business Partner information to include the Purchasing Organization, you ensure that the supplier can be associated with specific procurement activities and conditions set by that Purchasing Organization.
* Extending the Company Code (B)is necessary for financial transactions and accounting, but it is not specifically related to procurement activities.
* A Plant (C)is typically the organizational unit for which materials are procured, but it does not need to be extended in the Business Partner information for procurement purposes.
* A Purchasing Group (D)is responsible for day-to-day buying activities, but extending the Business Partner information to include a Purchasing Group is not a standard requirement.
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Question 28

Which organizational units do you create for financial accounting (FI) in SAP S/4HANA Finance? Note:
There are 2 correct answers to this question.

Correct Answer: A,C
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Question 29

You've been tasked with converting SAP Fiori Tile groups to SAP Fiori Spaces. Which of the following assignments should be made?

Correct Answer: A
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Question 30

What demand elements are evaluated during a MRP run?

Correct Answer: A
During a Material Requirements Planning (MRP) run, Sales Orders (A) are evaluated as demand elements. MRP considers sales orders to determine the required materials and quantities needed to meet customer demand, generating planned orders and purchase requisitions to cover the anticipated demand.
Reference = SAP Production Planning (PP) and Material Management (MM) documentation.
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