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SAP C_TS410_2022 Exam Syllabus Topics:

Topic	Details
Topic 1	Source to Pay Processing: Business processes associated with Purchase-to-Pay are sub-topics of this topic.
Topic 2	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 3	Core Finance: Financial Accounting: The role of financial accounting is the focal point of this topic.
Topic 4	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 5	Core Finance: Management Accounting: This topic analyzes the role of management accounting.
Topic 6	SAP Project Systems: This topic delves into concepts of project system capabilities.
Topic 7	Design-to-Operate Processing: Business processes associated with Design-to-Operate are discussed in this topic.
Topic 8	SAP Project Systems (PS): This area of the exam is all aboutthe planning and execution of SAP projects. The topic also explains reporting tools and cost control concepts.
Topic 9	SAP Enterprise Asset Management: It discusses the business process of enterprise asset management.
Topic 10	SAP Enterprise Asset Management (EAM): This topic covers SAP Maintenance Planning, Work Order Management, Asset Lifecycle Management, and Integration with Procurement.
Topic 11	Warehouse and Inventory Management: This topic describes warehouse management functionalities.

SAP Certified Application Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q48-Q53):

NEW QUESTION # 48
Which of the following are advantages of the SAP Business Technology Platform? Note: There are 3 correct answers to this question.

A. Uses SAP Fiori Spaces
B. Flexible workflows
C. Uses the latest machine learning innovations
D. Optimized for any software
E. Unified application development environment

Answer: B,C,E

NEW QUESTION # 49
What objects are used to create a purchasing info record? Note: There are 3 correct answers to this question.

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

Answer: B,D,E

NEW QUESTION # 50
When running MRP, what setting in the material master determines if a material will be procured or produced?

A. Processing key
B. Purchasing group
C. Procurement type
D. MRP type

Answer: C

Explanation:
In the material master, the Procurement Type (A) setting determines whether a material will be procured externally, produced in-house, or both. This setting is crucial for Material Requirements Planning (MRP), as it guides the MRP system on how to replenish the material - by generating purchase requisitions for external procurement or planned orders for in-house production.
Reference = SAP Material Management (MM) and Production Planning (PP) documentation.

NEW QUESTION # 51
A goods issue is posted against a production order. What are the results? Note: There are 3 correct answers to this question.

A. The material reservation is reduced.
B. A warehouse task is created.
C. Actual costs are updated in the production order.
D. A material ledger document is created.
E. Internal labor costs are posted.

Answer: A,B,C

NEW QUESTION # 52
When you post an accounting document, for which line item must you enter a transaction type?

A. Customer account
B. Asset account
C. Material account
D. Tax account

Answer: A

NEW QUESTION # 53
......

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Pass Guaranteed 2025 SAP C_TS410_2022: High Pass-Rate Latest SAP Certified Application Associate - Business Process Integration with SAP S/4HANA Questions

Valid Latest C_TS410_2022 Questions Covers the Entire Syllabus of C_TS410_2022

SAP C_TS410_2022 Exam Syllabus Topics:

SAP Certified Application Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q48-Q53):

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