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一番優秀SAP C-TS410-2022｜信頼的なC-TS410-2022模擬問題集試験｜試験の準備方法SAP Certified Application Associate - Business Process Integration with SAP S/4HANA資格試験

私たちのサービス理念は、クライアントが最高のユーザー体験を得て満足することです。調査、編集、制作から販売、アフターサービスまで、お客様に利便性を提供し、C-TS410-2022ガイド資料を最大限に活用できるように最善を尽くします。エキスパートチームを編成してC-TS410-2022実践ガイドを精巧にまとめ、常に更新しています。クライアントがC-TS410-2022トレーニング資料を基本的に理解できるように、購入前にC-TS410-2022試験問題の無料トライアルを提供しています。

SAP C-TS410-2022 認定試験の出題範囲：

トピック
出題範囲

トピック 1

Core Finance: Financial Accounting: The role of financial accounting is the focal point of this topic.

トピック 2

Core Finance: Management Accounting: This topic analyzes the role of management accounting.

トピック 3

SAP Enterprise Asset Management: It discusses the business process of enterprise asset management.

トピック 4

Core Finance: Management Accounting (CO): Tracking costs associated with various departments or functions is covered here. The topic also gives knowledge about the management of costs related to specific projects or tasks.

トピック 5

Recruit to Retire Processing: It focuses on human capital management functionalities and integration scenarios.

トピック 6

Warehouse and Inventory Management: This topic describes warehouse management functionalities.

トピック 7

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.

トピック 8

SAP Project Systems: This topic delves into concepts of project system capabilities.

トピック 9

Recruit to Retire Processing: In this topic, candidates learn about Recruitment Management, Employee Lifecycle Management, and Payroll Processing.

トピック 10

Lead to Cash Processing: The topic focuses on the lead-to-cash business process.

トピック 11

SAP Enterprise Asset Management (EAM): This topic covers SAP Maintenance Planning, Work Order Management, Asset Lifecycle Management, and Integration with Procurement.

トピック 12

Warehouse and Inventory Management: This topic explains methods for evaluating inventory (FIFO, LIFO, etc.) Additionally, it delves into processes for goods receipt, goods issue, and stock transfers.

トピック 13

Source to Pay Processing: Business processes associated with Purchase-to-Pay are sub-topics of this topic.

トピック 14

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.

>> C-TS410-2022模擬問題集 <<

C-TS410-2022資格試験 & C-TS410-2022最新問題

自分の幸せは自分で作るものだと思われます。ただ、社会に入るIT卒業生たちは自分能力の不足で、C-TS410-2022試験向けの仕事を探すのを悩んでいますか？それでは、弊社のSAPのC-TS410-2022練習問題を選んで実用能力を速く高め、自分を充実させます。その結果、自信になる自己は面接のときに、面接官のいろいろな質問を気軽に回答できて、順調にC-TS410-2022向けの会社に入ります。

SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 認定 C-TS410-2022 試験問題 (Q20-Q25):

質問 # 20
Which controlling object is always a statistical object?

A. Profit center
B. Cost center
C. Profitability segment
D. Internal order

正解：D

質問 # 21
Which business process activities create a Financial Accounting (FI) document? Note: There are 3 correct answers to this question

A. Post goods issue to a production order
B. Transfer stock from storage location to storage location
C. Execute a depreciation run
D. Create a sales order
E. Transfer stock to another company code

正解：A、C、E

解説：
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.
Reference = SAP Financial Accounting (FI) and Controlling (CO) documentation.

質問 # 22
What is the result of posting a vendor's invoice?

A. The material ledger document is generated
B. Vendor payment is posted
C. The vendor's account is cleared of open items.
D. The purchase order history is updated.

正解：D

解説：
Posting a vendor's invoice in SAP S/4HANA results in several important updates and document generations, one of which is the update of the purchase order history (C). This update provides a comprehensive record of all transactions associated with a specific purchase order, including the receipt of goods and invoice verification, ensuring transparency and traceability in procurement processes.
The material ledger document (A) is not directly generated by posting a vendor's invoice but rather by material movements and valuation changes in inventory.
Clearing the vendor's account of open items (B) occurs when payments are made against the invoices, not when the invoice itself is posted.

質問 # 23
How can you post external labour costs to a network activity?

A. By confirmation
B. By service entry sheet
C. By activity allocation
D. By settlement

正解：B

解説：
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 approve external services, which are then associated with specific network activities for cost tracking.
Reference:
SAP Project System (PS) Configuration Guide
SAP Plant Maintenance (PM) Guide

質問 # 24
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. Production order
B. Outbound delivery order
C. Stock transport order
D. Sales order

正解：A

解説：
* 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.
References:
* SAP Production Planning Guide
* SAP Material Management Documentation

質問 # 25
......

審査中、C-TS410-2022試験トレントに問題がある場合は、アフターセールスにお問い合わせください。彼らは常にあなたを24時間365日お手伝いします。これらのサービスにより、損失を回避できます。また、C-TS410-2022練習教材の合格率はこれまでに98〜100％に達しているため、この機会を逃すことはできません。また、C-TS410-2022試験トレントの無料アップデートが1年間無料でメールボックスに送信されます。練習資料の使用中に素晴らしい経験ができることを願っています。

C-TS410-2022資格試験: https://jp.fast2test.com/C-TS410-2022-premium-file.html