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100% Pass C_TS410_2022 - SAP Certified Application Associate - Business Process Integration with SAP S/4HANA Updated Dumps Collection
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SAP Certified Application Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q57-Q62):
NEW QUESTION # 57
You have found a new source of supply for a material. When maintaining the Business Partner information for the supplier role, which organizational unit should be extended?
- A. Purchasing group
- B. Purchasing organization
- C. Company code
- D. Plant
Answer: B
NEW QUESTION # 58
What occurs when planning an internal project activity?
- A. Purchase requisitions are generated.
- B. Resources are committed
- C. Costs are recorded
- D. Service is performed.
Answer: A
Explanation:
* Project Planning and Activities:When planning activities for internal projects in SAP, resources, materials, and services required for the project are identified.
* Generating Purchase Requisitions:
* Automated Procurement:As part of the planning process, the system can automatically generate purchase requisitions for the materials and services needed for the project activities.
* Integration with Materials Management:These purchase requisitions can then be processed in the Materials Management (MM) module to procure the required resources.
* Implementation Steps:
* Project Planning:In the Project System (PS) module, plan the project activities and define the resources required.
* Requisition Generation:Ensure that the system is set up to automatically generate purchase requisitions based on the project planning data.
References:
* SAP Project System Configuration Guide
* SAP Materials Management (MM) Documentation
NEW QUESTION # 59
Which application shows the current levels of stock, requirements, and receipts for a given material?
- A. MRP Live
- B. Stock overview
- C. Stock requirements list
- D. MRP List
Answer: C
Explanation:
The Stock Requirements List (D) in SAP shows the current levels of stock, requirements, and receipts for a given material. This application provides a detailed view of all planned and actual movements affecting a material, making it a critical tool for materials planning and inventory management.References= SAP Material Management (MM) and Production Planning (PP) documentation.
NEW QUESTION # 60
What is created when you post a valuated goods receipt for consumable materials?
- A. Vendor invoice document
- B. Commitment
- C. Material ledger document
- D. Controlling document
Answer: D
Explanation:
When a valuated goods receipt for consumable materials is posted in SAP S/4HANA, a controlling document (C) is created. This document records the financial transaction related to the consumption of materials, impacting cost centers or other relevant controlling objects. The controlling document ensures that the costs associated with the consumed materials are accurately reflected in the company's cost accounting and controlling modules.
* A material ledger document (A)is associated with material valuation and inventory management, and while it may be affected by goods movements, it is not the direct result of posting a valuated goods receipt for consumables.
* A vendor invoice document (B)is generated upon the receipt of an invoice from a supplier, not from the goods receipt process.
* A commitment (D)represents an obligation to pay in the future and is typically created when a purchase order is issued, not when a goods receipt is posted.
NEW QUESTION # 61
What is the result of document splitting?
- A. Additional controlling documents are created
- B. Additional financial documents are created
- C. Additional logistical documents are created
- D. Additional values are created
Answer: B
Explanation:
Document splitting in SAP S/4HANA results in the creation of additional financial documents (D). This feature enhances the granularity of financial reporting by enabling the assignment of financial line items to specific segments, profit centers, or other dimensions. Document splitting ensures that each transaction is fully balanced within each of these dimensions, providing a more detailed and accurate view of the financial statements at these levels.
* Additional logistical documents (A)are not created as a result of document splitting, as it is primarily a financial accounting process.
* Additional controlling documents (B)are not directly created by document splitting; however, the detailed financial information resulting from document splitting can enhance controlling and cost analysis.
* Additional values (C)refers to the creation of more detailed financial data within existing documents, rather than the creation of new documents.
NEW QUESTION # 62
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