[2024年更新]C_TS410_2022のPDF問題完璧見込みでPassTest練習試験合格させます
質問 # 43
Which object is created to report on market characteristics, such as customer, product, and region?
- A. Profitability segment
- B. Sales organization
- C. Segment
- D. Profit center
正解：A
解説：
In SAP, a Profitability Segment (C) is the object used to report on market characteristics such as customer, product, and region. Profitability segments are part of the Profitability Analysis (CO-PA) functionality, which allows businesses to analyze financial data by various market segments to make informed decisions regarding pricing, product mix, and target markets.
* A Sales Organization (A)is an organizational unit in SAP that sells products and services, negotiates sales conditions, etc., but is not specifically used for reporting on market characteristics.
* A Profit Center (B)is used for internal controlling purposes and represents a separate area of responsibility for which the revenues and costs can be analyzed, but it does not inherently report on market characteristics.
* A Segment (D)in financial reporting (under IFRS 8 and similar standards) refers to distinguishable components of an entity that are engaged in providing individual products or services or a group of related products and services. However, in the context of SAP, the term "profitability segment" is more directly associated with reporting on market characteristics.
質問 # 44
What occurs when planning an internal project activity?
- A. Costs are recorded.
- B. Service is performed.
- C. Resources are committed.
- D. Purchase requistions are generated.
正解：C
質問 # 45
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.
- A. Creating an outbound delivery
- B. Saving an invoice
- C. Creating a sales order
- D. Posting a goods issue
正解：B、D
質問 # 46
Which of the following are advantages of the SAP Business Technology Platform? Note: There are 3 correct answers to this question
- A. Optimized for any software
- B. Uses SAP Fiori Spaces
- C. Unified application development environment
- D. Uses the latest machine learning innovations
- E. Flexible workflows
正解：C、D、E
解説：
The SAP Business Technology Platform (BTP) offers several advantages, including:
* Unified application development environment (A): SAP BTP provides a comprehensive set of tools and services for developing, integrating, and extending applications in a unified environment, supporting multiple programming languages and models.
* Uses the latest machine learning innovations (C): SAP BTP incorporates advanced machine learning capabilities, enabling developers to build intelligent applications and processes that can learn and adapt over time.
* Flexible workflows (E): The platform supports the creation and customization of workflows, allowing businesses to streamline and automate their processes for greater efficiency and adaptability.
* Optimized for any software (B)is too broad a statement; while SAP BTP is highly versatile, it is specifically optimized for integrating and extending SAP's application portfolio and leveraging its data model.
* Uses SAP Fiori Spaces (D)is not an inherent advantage of SAP BTP; SAP Fiori Spaces is a concept within the SAP Fiori design system for organizing user interfaces, which can be implemented on BTP but is not a direct feature of the platform itself.
質問 # 47
What types of procedures may be used to perform a cross-plant stock transfer? Note: There are 3 correct answers to this question
- A. Two-step procedure
- B. Slotting and rearrangement
- C. One-step procedure
- D. Material requirements planning
- E. Stock transport order without delivery
正解：A、C、E
解説：
Cross-Plant Stock Transfers: SAP enables various procedures for transferring stock between plants, which can vary based on the complexity, tracking, and documentation requirements.
Procedures Used:
A . Stock Transport Order Without Delivery: This method involves creating a stock transport order (STO) without the need for a delivery document, typically used for simpler transfers.
C . Two-Step Procedure: Involves two distinct steps: a goods issue at the sending plant and a goods receipt at the receiving plant, allowing for better tracking and control.
D . One-Step Procedure: Combines goods issue and receipt into a single step, simplifying the process but with less granular tracking.
Choosing a Procedure: The choice of procedure depends on the business requirements, such as the need for tracking, the distance between plants, and the type of materials being transferred.
Reference:
SAP Material Management (MM) Guide
SAP Best Practices for Logistics and Supply Chain Management
質問 # 48
What is a typical sequence of process steps in corrective maintenance?
- A. 1.Create notification
2.Plan order
3.Release order
4.Confirm order
5.Complete order - B. 1.Create task list
2.Create notification
3.Schedule notification
4.Release order
5.Confirm order - C. 1.Create notification
2.Plan order
3.Execute order
4.Complete order
5.Confirm order - D. 1.Create task list
2.Create notification
3.Schedule notification
4.Confirm order
5.Complete order
正解：A
解説：
The typical sequence of process steps in corrective maintenance is: 1. Create Notification, 2. Plan Order, 3.
Release Order, 4. Confirm Order, 5. Complete Order (C). This sequence ensures that maintenance tasks are identified, planned, executed, and recorded systematically.References= SAP Plant Maintenance (PM) documentation and best practices guides.
質問 # 49
What action assigns actual costs to a project?
- A. Releasing a project budget
- B. Material availability check
- C. Saving a purchase order
- D. Material withdrawal from stock
正解：A
質問 # 50
Which of the following is the basic organizational unit in Management Accounting?
- A. Cost Center
- B. Controlling Area
- C. Company Code
- D. Client
正解：B
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 # 51
Which controlling objects can be settled by a settlement rule in SAP S/4HANA? Note: There are 3 correct answers to this question.
- A. Sales order
- B. Production order
- C. Maintenance order
- D. WBS element
- E. Profit center
正解：B、C、D
質問 # 52
What elements are recorded during an overall completion confirmation of a maintenance order? Note:
There are 3 correct answers to this question.
- A. Measuring documents
- B. Invoicing
- C. Availability check
- D. Materials
- E. Time entry
正解：A、D、E
質問 # 53
Which of the following is a permitted hierarchical structure for Management Accounting in the SAP S/4HANA enterprise structure?
- A. A controlling area is assigned to a plant.
- B. A controlling area is assigned to an operating cocern.
- C. A controlling area is assigned to a controlling area.
- D. A controlling area is assigned to a company code.
正解：B
質問 # 54
Which controlling objects can be settled by a settlement rule in SAP S/4HANA? Note: There are 3 correct answers to this question
- A. Sales order
- B. Production order
- C. Maintenance order
- D. WBS element
- E. Profit center
正解：B、C、D
解説：
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 ascost centers, projects, or fixed assets, for accurate cost tracking and analysis.References= SAP Controlling (CO) and Project System (PS) documentation.
質問 # 55
When creating a warehouse number in the SAP enterprise structure, what organizational elements must be assigned? Note: There are 2 correct answers to this question.
- A. Shipping point
- B. Storage location
- C. Company code
- D. Plant
正解：B、D
質問 # 56
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. Fiscal year variant
- C. Operating chart of accounts
- D. Currency
正解：B、C
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 # 57
You post an invoice to purchase a company car. What accounts are posted in the journal entry? Note:
There are 3 correct answers to this question.
- A. Supplier account
- B. Tax account
- C. Asset account
- D. Material account
- E. Customer account
正解：A、C、E
質問 # 58
What are the benefits of using a business partner in SAP S/4HANA? Note: There are 2 correct answers to this question
- A. Redundant data is reduced.
- B. Data architecture is harmonized
- C. Vendors are managed separately from customers.
- D. General data is unique to each assigned role.
正解：A、B
解説：
The introduction of the Business Partner concept in SAP S/4HANA brings several benefits, including:
Redundant data is reduced (B): By using a single business partner object to represent different roles (e.g., customer, supplier), SAP S/4HANA reduces data redundancy and ensures consistency across different transactions and modules.
Data architecture is harmonized (C): The business partner framework harmonizes the data model across applications, leading to simplified data maintenance and integration, and providing a unified view of business partners.
General data being unique to each assigned role (D) is not accurate; the general data (e.g., name, address) is shared across roles, enhancing data consistency.
質問 # 59
Which application shows the current levels of stock, requirements, and receipts for a given material?
- A. MRP List
- B. Stock overview
- C. Stock requirements list
- D. MRP Live
正解：C
解説：
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.
質問 # 60
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