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SAP Certified Application Associate - Business Process Integration with SAP S/4HANA Exam Simulations Pdf & C-TS410-2022 Test Topics Examination & SAP Certified Application Associate - Business Process Integration with SAP S/4HANA Vce Pdf
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SAP Certified Application Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q75-Q80):
NEW QUESTION # 75
How can you post external labour costs to a network activity?
Answer: C
Explanation:
* Posting External Labor Costs:In SAP, external labor costs, such as those from subcontractors or external services, can be posted to network activities (part of Project Systems or Plant Maintenance) to capture the costs associated with external services.
* Service Entry Sheet as a Mechanism:
* Service Documentation:The service entry sheet is used to record the details of services provided by external vendors, including labor hours, rates, and total cost.
* Cost Posting:Upon approval, the service entry sheet triggers the posting of external labor costs to the relevant network activity, ensuring accurate cost allocation and tracking.
* Implementation in SAP:In the Project System (PS) or Plant Maintenance (PM) modules, service entry sheets are created and managed to document and approveexternal services, which are then associated with specific network activities for cost tracking.
References:
* SAP Project System (PS) Configuration Guide
* SAP Plant Maintenance (PM) Guide
NEW QUESTION # 76
What is created when you post a valuated goods receipt for consumable materials?
Answer: C
NEW QUESTION # 77
Which business process activities create a Financial Accounting (FI) document? Note: There are 3 correct answers to this question
Answer: A,C,D
Explanation:
Business process activities that create a Financial Accounting (FI) document include Post Goods Issue to a Production Order (B), Execute a Depreciation Run (C), and Transfer Stock to Another Company Code (E).
These transactions directly impact financial accounts, such as inventory, cost of goods sold, asset accounts, and intercompany accounts, resulting in the generation of FI documents.References= SAP Financial Accounting (FI) and Controlling (CO) documentation.
NEW QUESTION # 78
At which steps in the order-to-cash process are postings made to the general ledger (G/L)? Note: There are 2 correct answers to this question
Answer: B,C
Explanation:
Order-to-Cash Process: This process involves several steps from order receipt to cash collection, with certain steps resulting in financial transactions that impact the general ledger.
Steps with G/L Postings:
B . Posting a Goods Issue: When goods are issued against a sales order (e.g., from inventory to fulfill the order), it results in a decrease in inventory and an increase in cost of goods sold, which are recorded in the G/L.
C . Saving an Invoice: Upon billing the customer, revenue and accounts receivable transactions are posted to the G/L, reflecting the sales transaction's financial impact.
Implementation in SAP S/4HANA: In the SAP Sales and Distribution (SD) and Financial Accounting (FI) modules, goods issue and invoice saving are key steps that trigger automatic postings to the G/L, reflecting the financial transactions associated with the order-to-cash process.
Reference:
SAP Financial Accounting Configuration Guide
SAP Sales and Distribution (SD) Guide
NEW QUESTION # 79
Which organizational units do you create for Financial Accounting (FI) in SAP S/4HANA Finance? Note:
There are 2 correct answers to this question
Answer: B,C
Explanation:
For Financial Accounting (FI) in SAP S/4HANA Finance, the organizational units created include Segments (C) and Company Codes (D). A Segment is used for segment reporting in financial statements, while a Company Code represents an independent legal accounting entity, which is the central organizational unit in FI for external reporting.References= SAP S/4HANA Finance documentation and configuration guides.
NEW QUESTION # 80
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