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SAP C-TS410-2022 Exam Syllabus Topics:

Topic	Details
Topic 1	SAP Enterprise Asset Management (EAM): This topic covers SAP Maintenance Planning, Work Order Management, Asset Lifecycle Management, and Integration with Procurement.
Topic 2	Recruit to Retire Processing: In this topic, candidates learn about Recruitment Management, Employee Lifecycle Management, and Payroll Processing.
Topic 3	Core Finance: Financial Accounting: The role of financial accounting is the focal point of this topic.
Topic 4	Lead to Cash Processing: The topic focuses on the lead-to-cash business process.
Topic 5	Recruit to Retire Processing: It focuses on human capital management functionalities and integration scenarios.
Topic 6	SAP S 4HANA Basics: It describes the SAP S 4HANA as an enabler for digital transformation. The topic also focuses on the role of SAP Fiori UX.
Topic 7	Core Finance: Financial Accounting (FI): The structure and functionality of the general ledger is covered here. Moreover, this area focuses on the management of fixed assets, including acquisition, depreciation, and retirement.
Topic 8	Core Finance: Management Accounting (CO): Tracking costs associated with various departments or functions is covered here. The topic also gives knowledge about the management of costs related to specific projects or tasks.
Topic 9	Core Finance: Management Accounting: This topic analyzes the role of management accounting.
Topic 10	Design-to-Operate Processing: Business processes associated with Design-to-Operate are discussed in this topic.
Topic 11	SAP Enterprise Asset Management: It discusses the business process of enterprise asset management.

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SAP Certified Application Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q21-Q26):

NEW QUESTION # 21
Which object is created to report on market characteristics, such as customer, product, and region?

A. Profitability segment
B. Profit center
C. Segment
D. Sales organization

Answer: A

Explanation:
In SAP, a Profitability Segment (C) is the object used to report on market characteristics such as customer, product, and region. Profitability segments are part of the Profitability Analysis (CO-PA) functionality, which allows businesses to analyze financial data by various market segments to make informed decisions regarding pricing, product mix, and target markets.
* A Sales Organization (A)is an organizational unit in SAP that sells products and services, negotiates sales conditions, etc., but is not specifically used for reporting on market characteristics.
* A Profit Center (B)is used for internal controlling purposes and represents a separate area of responsibility for which the revenues and costs can be analyzed, but it does not inherently report on market characteristics.
* A Segment (D)in financial reporting (under IFRS 8 and similar standards) refers to distinguishable components of an entity that are engaged in providing individual products or services or a group of related products and services. However, in the context of SAP, the term "profitability segment" is more directly associated with reporting on market characteristics.

NEW QUESTION # 22
What are the suite qualities of the SAP Intelligent Enterprise? Note: There are 3 correct answers to this question.

A. Seamless user experience
B. Code based applications
C. One workflow inbox
D. Embedded analytics per product
E. End to end process blueprints

Answer: A,D,E

NEW QUESTION # 23
Which business process activities create a financial accounting (FI) document? Note: There are 3 correct answers to this question.

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

Answer: A,B,C

NEW QUESTION # 24
Which end-to-end business processes are included with SAP S/4HANA in the context of the Intelligent Enterprise? Note: There are 3 correct answers to this question

A. Design to build
B. Request to service
C. Record to report
D. Source to pay
E. Order to cash

Answer: C,D,E

Explanation:
SAP S/4HANA and the Intelligent Enterprise: SAP S/4HANA supports integrated business processes that help organizations operate as Intelligent Enterprises, enhancing efficiency and insights across various domains.
Key Business Processes:
A . Order to Cash: This end-to-end process involves everything from receiving customer orders through sales order processing to delivering goods and receiving payment, encompassing sales, distribution, and financial aspects.
C . Source to Pay: This process covers procurement activities from identifying needs, sourcing goods or services, processing purchase orders, receiving goods, and processing payments to suppliers.
E . Record to Report: Involves capturing company transactions and events, processing them through the accounting system, and reporting financial information to stakeholders for decision-making.
Integration in SAP S/4HANA: These processes are seamlessly integrated within SAP S/4HANA, leveraging its real-time data processing capabilities to optimize and automate operations, providing comprehensive analytics and insights.
Reference:
SAP S/4HANA Business Process Integration Guide
SAP Intelligent Enterprise Resource Planning

NEW QUESTION # 25
What is the result of posting a vendor's invoice?

A. Vendor payment is posted
B. The vendor's account is cleared of open items.
C. The material ledger document is generated
D. The purchase order history is updated.

Answer: D

Explanation:
Posting a vendor's invoice in SAP S/4HANA results in several important updates and document generations, one of which is the update of the purchase order history (C). This update provides a comprehensive record of all transactions associated with a specific purchase order, including the receipt of goods and invoice verification, ensuring transparency and traceability in procurement processes.
The material ledger document (A) is not directly generated by posting a vendor's invoice but rather by material movements and valuation changes in inventory.
Clearing the vendor's account of open items (B) occurs when payments are made against the invoices, not when the invoice itself is posted.

NEW QUESTION # 26
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PROVIDING YOU 100% PASS-RATE EXAM DISCOUNT C-TS410-2022 VOUCHER WITH 100% PASSING GUARANTEE

Providing You 100% Pass-Rate Exam Discount C-TS410-2022 Voucher with 100% Passing Guarantee