C_TS410_2022 Exam Dumps - SAP Certified Application Associate - Business Process Integration with SAP S/4HANA

In the SAP S/4HANA enterprise structure, the permitted hierarchical structure for Management Accounting involves assigning a Controlling Area to an Operating Concern (B). This structure allows for the integration of detailed cost accounting data (from the Controlling Area) with the broad, market-oriented data captured in the Operating Concern, which is used for profitability analysis (CO-PA).

• Assigning a controlling area to a plant (A)is not accurate because plants are assigned to company codes, and controlling areas can encompass multiple company codes.
• An operating concern being assigned to a company code (C)is not correct because the operating concern is a higher-level organizational unit that can encompass multiple company codes for profitability analysis.
• An operating concern being assigned to a controlling area (D)is also incorrect because the relationship flows the other way: controlling areas are assigned to operating concerns.

Selection modes for running MRP in SAP include MRP Live (A), Classical MRP (C), and Regenerative MRP (D). These modes offer different approaches to material requirements planning, from real-time processing in MRP Live to comprehensive re-planning in Regenerative MRP.References= SAP Material Management (MM) and Production Planning (PP) documentation.

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.

For Financial Accounting (FI) in SAP S/4HANA Finance, the organizational units created include Segments (C) and Company Codes (D). A Segment is used for segment reporting in financial statements, while a Company Code represents an independent legal accounting entity, which is the central organizational unit in FI for external reporting.References= SAP S/4HANA Finance documentation and configuration guides.

• 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:
• 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

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.

When maintaining the Business Partner information for the Supplier role and you have found a new source of supply for a material, the organizational unit that should be extended is the Purchasing Organization (A). The Purchasing Organization is responsible for procurement activities and negotiations with suppliers. By extending the Business Partner information to include the Purchasing Organization, you ensure that the supplier can be associated with specific procurement activities and conditions set by that Purchasing Organization.

• Extending the Company Code (B)is necessary for financial transactions and accounting, but it is not specifically related to procurement activities.
• A Plant (C)is typically the organizational unit for which materials are procured, but it does not need to be extended in the Business Partner information for procurement purposes.
• A Purchasing Group (D)is responsible for day-to-day buying activities, but extending the Business Partner information to include a Purchasing Group is not a standard requirement.

Using the Cross-Application Time Sheet (CATS), you can enter working hours for recording overtime (A), confirming activities (C), and planning time (E). CATS is a flexible tool that integrates with various SAP modules, allowing for comprehensive time recording andmanagement.References= SAP Human Capital Management (HCM) and Project System (PS) documentation.