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SAP C_TS410_2022 考試大綱：

主題	簡介
主題 1	Lead to Cash Processing: The topic focuses on the lead-to-cash business process.
主題 2	SAP Project Systems (PS): This area of the exam is all about planning and execution of SAP projects. The topic also explains reporting tools and cost control concepts.
主題 3	SAP Enterprise Asset Management (EAM): This topic covers SAP Maintenance Planning, Work Order Management, Asset Lifecycle Management, and Integration with Procurement.
主題 4	Design to Operate Processing: Business processes associated with Design-to-Operate are discussed in this topic.
主題 5	Warehouse and Inventory Management: This topic describes warehouse management functionalities.
主題 6	Core Finance: Financial Accounting: The role of financial accounting is the focal point of this topic.
主題 7	SAP Project Systems: This topic delves into concepts of project system capabilities.
主題 8	Core Finance: Management Accounting: This topic analyzes the role of management accounting.
主題 9	Recruit to Retire Processing: It focuses on human capital management functionalities and integration scenarios.
主題 10	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.
主題 11	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.
主題 12	SAP Enterprise Asset Management: It discusses the business process of enterprise asset management.

 

>> C_TS410_2022考試心得 <<

SAP C_TS410_2022考試指南 - C_TS410_2022題庫下載

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最新的 SAP Certified Application Associate C_TS410_2022 免費考試真題 (Q23-Q28):

問題 #23
What data must be linked to a cost center to derive segment accounting ?

• A. Controlling area
• B. General ledger account
• C. Profit center
• D. Cost center category

答案：C

 

問題 #24
You are creating a new company code that you want to assign to the group controlling are a. Which characteristics must the new company code share with the other company codes already assigned to the controlling area? Note. There are 2 correct answers to this question.

• A. Operating chart of accounts
• B. Posting period variant
• C. Fiscal year variant
• D. Currency

答案：A,C

解題說明：
When creating a new company code to assign to a group controlling area, the new company code must share the same Fiscal Year Variant (A) and Operating Chart of Accounts (B) with the other company codes already assigned to the controlling area. This ensures consistency in financial reporting and accounting practices across the organization.
Reference = SAP Financial Accounting (FI) and Controlling (CO) documentation and setup guides.

 

問題 #25
Which controlling objects can be settled by a settlement rule in SAP S/4HANA? Note: There are 3 correct answers to this question

• A. Maintenance order
• B. Profit center
• C. WBS element
• D. Sales order
• E. Production order

答案：A,C,E

解題說明：
Controlling objects that can be settled by a settlement rule in SAP S/4HANA include Production Orders (A), Maintenance Orders (B), and WBS Elements (C). Settlement rules define how costs collected on these objects are allocated to other cost receivers, such as cost centers, projects, or fixed assets, for accurate cost tracking and analysis.
Reference = SAP Controlling (CO) and Project System (PS) documentation.

 

問題 #26
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 organization
• B. Plant
• C. Company code
• D. Purchasing group

答案：A

 

問題 #27
What action assigns actual costs to a project?

• A. Releasing a project budget
• B. Material withdrawal from slock
• C. Saving a purchase order
• D. Material availability check

答案：B

解題說明：
The action that assigns actual costs to a project is Material withdrawal from stock (C). When materials are withdrawn from stock for use in a project, the actual costs associated with those materials are charged to the project, reflecting the consumption of resources. This is a critical step in project cost management, ensuring that all material costs are accurately accounted for and tracked against the project budget.
A Material availability check (A) is a step in the planning process to ensure materials are available for the project but does not itself result in cost assignment.
Saving a purchase order (B) initiates the procurement process but does not directly assign costs to the project until the goods or services are received and consumed.
Releasing a project budget (D) is the process of formally allocating funds for the project but does not directly result in the assignment of actual costs.

 

問題 #28
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