Advantages Of SAP C_TS410_2022 PDF Dumps Format
Advantages Of SAP C_TS410_2022 PDF Dumps Format
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Tags: Cert C_TS410_2022 Exam, C_TS410_2022 Practice Exam Fee, Test C_TS410_2022 Testking, Dumps C_TS410_2022 Torrent, Vce C_TS410_2022 Format
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Quiz Useful SAP - Cert C_TS410_2022 Exam
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SAP Certified Application Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q13-Q18):
NEW QUESTION # 13
When running MRP, what setting in the material master determines if a material will be procured or produced?
- A. Purchasing group
- B. MRP type
- C. Processing key
- D. Procurement type
Answer: D
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 thematerial - by generating purchase requisitions for external procurement or planned orders for in-house production.References= SAP Material Management (MM) and Production Planning (PP) documentation.
NEW QUESTION # 14
What must you do in a purchase order to purchase a material for a cost center?
- A. Enter a purchase order item category.
- B. Enter an account assignment category.
- C. Enter a storage location.
- D. Enter an activity type for the cost center in the purchasing document.
Answer: B
NEW QUESTION # 15
Which backorder processing (BOP) strategy has first processing priority and is used to release confirmed stock to prioritize other orders to plan future stock needs?
- A. Lose
- B. Fill
- C. Gain
- D. Win
Answer: D
Explanation:
The "Win" backorder processing (BOP) strategy has first processing priority and is used to release confirmed stock to prioritize other orders and plan for future stock needs. This strategy helps in reallocating available inventory to more critical orders, ensuring that the most important demands are met first.References= SAP Advanced Planning and Optimization (APO) and Sales and Distribution (SD) documentation.
NEW QUESTION # 16
In a make-to-order process, a raw material needs to be issued from the warehouse to the manufacturing line. To which order will you post the goods issue?
- A. Outbound delivery order
- B. Sales order
- C. Stock transport order
- D. Production order
Answer: D
Explanation:
Make-to-Order Process: In a make-to-order production environment, products are manufactured specifically based on customer orders, requiring a direct linkage between the sales order and the production process.
Goods Issue to Production Order:
Material Consumption: Raw materials are issued to specific production orders, ensuring the materials are directly associated with the customer order they are intended for.
Inventory Management: This process ensures accurate tracking of inventory consumption and cost allocation to the correct production order.
Implementation Steps:
Create Production Order: Based on the sales order, create a production order in the system.
Issue Materials: Perform a goods issue against the production order to supply the required raw materials to the manufacturing line.
Reference:
SAP Production Planning Guide
SAP Material Management Documentation
NEW QUESTION # 17
When you post an accounting document, for which line item must you enter a transaction type?
- A. Tax account
- B. Material account
- C. Customer account
- D. Asset account
Answer: D
Explanation:
* Transaction Types in Accounting:In SAP Financial Accounting, transaction types are used to classify financial transactions, especially for asset transactions, to determine how they are recorded and reported.
* Use in Asset Accounts:
* Asset Transactions:Transaction types are required when posting to asset accounts to specify the nature of the transaction (e.g., acquisition, depreciation, disposal), ensuring accurate asset accounting and compliance with accounting standards.
* Implementation in SAP:In the Asset Accounting (FI-AA) module, transaction types are configured and used during asset transactions to control and record the movements and changes in asset values, supporting detailed asset management and reporting.
References:
* SAP Financials Asset Accounting Configuration Guide
* SAP Help Portal on Asset Accounting
NEW QUESTION # 18
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