最新のC_TS410_2022問題集PDFでC_TS410_2022リアルで有効な正確な問題集は82問題と解答が待ってます！
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質問 # 43
Which of the following is the basic organizational unit in Management Accounting?
- A. Company code
- B. Cost center
- C. Controlling area
- D. Client
正解：C
質問 # 44
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. Purchasing group
- C. Company code
- D. Plant
正解：A
質問 # 45
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. Fill
- B. Win
- C. Gain
- D. Lose
正解：C
質問 # 46
You are creating a new company code that you want to assign to the group controlling area. 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. Posting period variant
- B. Currency
- C. Fiscal year variant
- D. Operating chart of accounts
正解：C、D
解説：
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.References= SAP Financial Accounting (FI) and Controlling (CO) documentation and setup guides.
質問 # 47
Which of the following is the basic organizational unit in Management Accounting?
- A. Controlling Area
- B. Company Code
- C. Client
- D. Cost Center
正解：A
解説：
The basic organizational unit in Management Accounting within SAP S/4HANA is the Controlling Area (D).
The Controlling Area is the central organizational unit within CO (Controlling) that consolidates cost and revenue information. It is used to monitor and document costs within the company. The Controlling Area can encompass one or more company codes, allowing for cross-company code cost accounting, providing a comprehensive view of the financial performance across different parts of the organization.
* A Cost Center (A)is an organizational unit within a Controlling Area that represents a defined location of cost incurrence. It is used for internal control purposes rather than being a foundational organizational unit in Management Accounting.
* A Client (B)is the highest hierarchical level in SAP and represents a corporate group. It is not specific to Management Accounting.
* A Company Code (C)is an independent accounting unit, representing the smallest organizational unit for which a complete self-contained set of accounts can be drawn up for purposes of external reporting.
質問 # 48
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. Posting period variant
- B. Currency
- C. Fiscal year variant
- D. Operating chart of accounts
正解：C、D
解説：
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.
質問 # 49
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. Posting period variant
- B. Currency
- C. Fiscal year variant
- D. Operating chart of accounts
正解：C、D
質問 # 50
Why might you create an equipment master record? Note: There are 2 correct answers to this question
- A. To perform and record maintenance tasks for certain parts of your technical system for long- term evaluation
- B. To report the usage time of an object at a functional location
- C. To functionally represent the technical system structures at your company
- D. To collect and evaluate technical data for an object over a long period of time
正解：A、D
解説：
Creating an equipment master record in SAP S/4HANA serves multiple purposes, particularly:
* To perform and record maintenance tasks for certain parts of your technical system for long-term evaluation (B): Equipment master records are crucial for planning, executing, and documenting maintenance activities, enabling a detailed analysis of maintenance history and equipment performance over time.
* To collect and evaluate technical data for an object over a long period of time (D): Equipment master records provide a centralized repository for all technical and historical data related to a piece of equipment, facilitating long-term tracking and analysis of equipment health, usage, and maintenance needs.
* Reporting the usage time of an object at a functional location (A)is more directly related to the functional location master record, which represents the spatial or organizational structure in which the equipment operates.
* Functionally representing the technical system structures at your company (C)is more closely related to the use of functional locations in SAP, which map the physical and organizational structure of a company's technical systems.
質問 # 51
A goods issue is posted against a production order. What are the results? Note. There are 3 correct answers to this question.
- A. Actual costs are updated in the production order.
- B. The material reservation is reduced.
- C. A warehouse task is created.
- D. A material ledger document is created
- E. Internal labor costs are posted.
正解：A、B、D
解説：
* Goods Issue Against Production Order:Posting a goods issue to a production order signifies the consumption of materials for the production process, impacting inventory, costing, and the production order itself.
* Results of Goods Issue:
* B. Material Reservation Reduction:The reserved quantity for the production order in the material reservation is reduced accordingly, reflecting the consumption of materials.
* D. Material Ledger Document Creation:A material ledger document is generated, recording the movement of materials and the associated value changes, crucial for material valuation and cost analysis.
* E. Actual Costs Update:The actual costs incurred from the goods issue are updated in the production order, providing visibility into the production costs and aiding in variance analysis.
* Implementation in SAP:In SAP Manufacturing and Material Management modules, goods issues are processed against production orders to ensure accurate tracking of material consumption, cost accounting, and inventory management.
References:
* SAP Production Planning Guide
* SAP Material Ledger Documentation
質問 # 52
Which end-to-end business processes are included with SAP S/4HANA in the context of the Intelligent Enterprise? Note: There are 3 correct answers to this question
- A. Source to pay
- B. Request to service
- C. Design to build
- D. Record to report
- E. Order to cash
正解：A、D、E
解説：
* SAP S/4HANA and the Intelligent Enterprise:SAP S/4HANA supports integrated business processes that help organizations operate as Intelligent Enterprises, enhancing efficiency and insights across various domains.
* Key Business Processes:
* A. Order to Cash:This end-to-end process involves everything from receiving customer orders through sales order processing to delivering goods and receiving payment, encompassing sales, distribution, and financial aspects.
* C. Source to Pay:This process covers procurement activities from identifying needs, sourcing goods or services, processing purchase orders, receiving goods, and processing payments to suppliers.
* E. Record to Report:Involves capturing company transactions and events, processing them through the accounting system, and reporting financial information to stakeholders for decision-making.
* Integration in SAP S/4HANA:These processes are seamlessly integrated within SAP S/4HANA, leveraging its real-time data processing capabilities to optimize and automate operations, providing comprehensive analytics and insights.
References:
* SAP S/4HANA Business Process Integration Guide
* SAP Intelligent Enterprise Resource Planning
質問 # 53
What objects are used to create a Purchasing Info Record? Note: There are 3 correct answers to this question
- A. Purchasing organization
- B. Purchasing group
- C. Company code
- D. Material master
- E. Vendor
正解：A、D、E
解説：
A Purchasing Info Record is created using a Purchasing Organization (B), Material Master (C), and Vendor (D). The Purchasing Info Record contains data related to the procurement of a specific material from a vendor, managed by a purchasing organization, including pricing, delivery terms, and vendor-specific material information.References= SAP Material Management (MM) documentation and purchasing setup guides.
質問 # 54
What planning tool priortizes sales order forecasting and strategically plans inventory buffers?
- A. Constraint based planning (PP/DS)
- B. Demand driven MRP (DDMRP)
- C. Backorder processing (BOP)
- D. MRP simulation and resolution
正解：B
質問 # 55
What transactions credit a production order? Note: There are 2 correct answers to this question.
- A. Material withdrawal
- B. Order settlement
- C. Confirmation
- D. Goods receipt
正解：B、D
解説：
In the context of a production order, Goods Receipt (A) and Order Settlement (D) are transactions that credit a production order. Goods Receipt credits the production order upon the receipt of the finished goods into inventory, reflecting the increase in stock. Order Settlement distributes the costs collected on the production order to the designated cost objects, such as cost centers or products, thereby crediting the order with the settled costs.References= SAP Production Planning (PP) and Controlling (CO) documentation.
質問 # 56
When is backorder processing considered?
- A. When advanced available-to-promise is unavailable
- B. When planning transportation
- C. When order quantity is not fully confirmed
- D. When goods issue is performed
正解：C
解説：
Backorder Processing is considered when the Order Quantity is Not Fully Confirmed (B). This process involves reallocating available stock to prioritize important orders, ensuring that critical orders are fulfilled as quickly as possible, even in situations where inventory levels are insufficient to meet all demand immediately.References= SAP Sales and Distribution (SD) and Advanced Planning and Optimization (APO) documentation.
質問 # 57
When you post an accounting document, for which line item must you enter a transaction type?
- A. Customer account
- B. Asset account
- C. Tax account
- D. Material account
正解：B
解説：
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.
Reference:
SAP Financials Asset Accounting Configuration Guide
SAP Help Portal on Asset Accounting
質問 # 58
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