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SAP C-TS410-2022 Exam Syllabus Topics:

Topic	Details
Topic 1	Core Finance: Financial Accounting (FI): The structure and functionality of the general ledger is covered here. Moreover, this area focuses on management of fixed assets, including acquisition, depreciation, and retirement.
Topic 2	Warehouse and Inventory Management: This topic explains methods for valuating inventory (FIFO, LIFO, etc.) Additionally, it delves into processes for goods receipt, goods issue, and stock transfers.
Topic 3	Recruit to Retire Processing: In this topic, candidates learn about Recruitment Management, Employee Lifecycle Management, and Payroll Processing.
Topic 4	Source to Pay Processing: Business processes associated with Purchase-to-Pay are sub-topics of this topic.
Topic 5	Lead to Cash Processing: The topic focuses on the lead-to-cash business process.
Topic 6	SAP Enterprise Asset Management (EAM): This topic covers SAP Maintenance Planning, Work Order Management, Asset Lifecycle Management, and Integration with Procurement.
Topic 7	SAP Project Systems: This topic delves into concepts of project system capabilities.
Topic 8	Design to Operate Processing: Business processes associated with Design-to-Operate are discussed in this topic.
Topic 9	Core Finance: Financial Accounting: The role of financial accounting is the focal point of this topic.
Topic 10	Warehouse and Inventory Management: This topic describes warehouse management functionalities.
Topic 11	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 12	Recruit to Retire Processing: It focuses on human capital management functionalities and integration scenarios.
Topic 13	Core Finance: Management Accounting: This topic analyzes the role of management accounting.
Topic 14	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 (Q34-Q39):

NEW QUESTION # 34
When creating condition master records, what data properties does the condition type control? Note: There are 2 correct answers to this question

A. Currency
B. Sales organization
C. Scales
D. Validity period

Answer: C,D

Explanation:
When creating condition master records, the Condition Type controls several data properties, including Scales (A) and Validity Period (B). Scales allow for the definition of quantity or value-dependent pricing, while the Validity Period defines the time frame during which the condition record is active and applicable.
Reference = SAP Sales and Distribution (SD) configuration and master data management documentation.

NEW QUESTION # 35
What tasks are performed for external reporting purposes? Note: There are 2 correct answers to this question.

A. Create a profit and loss statement
B. Create cost center plan/actual statements
C. Calculate production variances
D. Manage accounts receivables

Answer: A,B

NEW QUESTION # 36
During the production order process, what steps can be executed via background processing? Note: There are
3 correct answers to this question

A. Order confirmation
B. Order settlement
C. Order release
D. Order creation
E. WIP determination

Answer: B,C,D

Explanation:
During the production order process, steps that can be executed via background processing include Order Release (A), Order Settlement (B), and Order Creation (E). Background processing automates these steps, enhancing efficiency by allowing batch processing of multiple orders, which is especially useful in large-scale production environments.References= SAP Production Planning (PP) documentation and best practices guides.

NEW QUESTION # 37
Which organizational units do you create for financial accounting (FI) in SAP S/4HANA Finance? Note:
There are 2 correct answers to this question.

A. Controlling area
B. Segment
C. Company code
D. Operating concern

Answer: B,C

NEW QUESTION # 38
What is the result of converting a planned order? Note: There are 2 correct answers to this question

A. A planned independent requirement
B. A purchase requisition
C. A production order
D. A purchase order

Answer: B,C

Explanation:
Converting a planned order can result in the creation of a Purchase Requisition (B) for externally procured materials or a Production Order (D) for in-house manufactured items. This step is crucial in the procurement and production planning process, initiating the procurement or manufacturing of required materials.References= SAP Material Management (MM) and Production Planning (PP) documentation.

NEW QUESTION # 39
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Reliable C-TS410-2022 Test Experience & Trustworthy C-TS410-2022 Pdf

SAP C-TS410-2022 Exam Syllabus Topics:

Trustworthy C-TS410-2022 Pdf & Practice C-TS410-2022 Exams

SAP Certified Application Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q34-Q39):

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