C_TS410_2022 Exam Dumps - SAP Certified Application Associate Questions and Answers

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.

Converting a planned order can result in the creation of a Purchase Requisition (B) for externally procured materials or a Production Order (D) for in-house manufactured items. This step is crucial in the procurement and production planning process, initiating the procurement or manufacturing of required materials.References= SAP Material Management (MM) and Production Planning (PP) documentation.

• Segment Reporting and Profit Centers:For segment reporting in SAP, a profit center is used to track the financial performance of different business segments. Linking a cost center to a profit center allows for detailed financial analysis and segment reporting.
• Implementation and Configuration:
• Financial Integration:

References:

• SAP Financials Configuration Guide
• SAP Profit Center Accounting Documentation

In the Sales and Distribution (SD) enterprise structure of SAP, the following statements apply:

• A sales organization can only be assigned to one company code (B): This establishes a clear legal and accounting relationship between sales activities and the company code's financial records.
• A distribution channel can be assigned to many sales organizations (D): This allows a company to use the same distribution channel (e.g., retail, wholesale) across different sales organizations, providing flexibility in how products and services are distributed to the market.
• A division can be assigned to more than one sales organization (E): Divisions represent product lines or groups of products, and they can be marketed through multiple sales organizations to cover different geographic regions or market segments.
• The statement that a division can only be assigned to one sales organization (A)is incorrect; divisions are designed to be flexible and can be used by multiple sales organizations.
• The idea that a sales organization can be assigned to more than one company code (C)is not supported in SAP, as the relationship between a sales organization and a company code is meant to be exclusive to ensure clear financial reporting and legal responsibilities.

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.

• Demand-Driven MRP (DDMRP):DDMRP is an innovative planning method that combines aspects of traditional MRP, Lean, and Six Sigma to strategically position inventory buffers to meet customer demand while minimizing lead times and variability.
• Key Features of DDMRP:
• Implementation in SAP:SAP S/4HANA incorporates DDMRP capabilities, allowing businesses to implement this approach for more responsive and efficient supply chain management.

References:

• SAP S/4HANA Demand-Driven MRP Guide
• Demand Driven Institute Resources on DDMRP

During an overall completion confirmation of a maintenance order in SAP, the following elements are recorded:

• Time entry (A): The actual time spent on the maintenance activities is recorded, providing data for labor cost calculation and productivity analysis.
• Measuring documents (B): These capture measurements and readings from equipment before, during, and after maintenance, contributing to equipment history and performance analysis.
• Materials (D): The materials used during the maintenance work are recorded, ensuring accurate inventory management and cost allocation.
• An Availability check (C)is part of the planning and preparation for maintenance work but is not typically an element recorded during the completion confirmation.
• Invoicing (E)is related to the billing process for external services and is not an element recorded during the overall completion confirmation of internal maintenance orders.

• 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:
• 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

In SAP Controlling (CO), a Profitability Segment (B) is always considered a statistical object. Statistical objects are used for analysis and reporting purposes rather than direct cost accumulation. Profitability Segments are used in profitability analysis to evaluate the profitability of various market segments, products, or customers but do not directly collect costs.References= SAP Controlling (CO) documentation, particularly sections related to Profitability Analysis (CO-PA).

During the goods receipt process, the general ledger accounts that receive postings include:

• Consumption account (C): When goods are received for consumption (e.g., for a cost center, project, or order), the consumption account is debited to reflect the increase in expenses related to the consumed materials.
• GR/IR account (D): The Goods Receipt/Invoice Receipt (GR/IR) account is a temporary account used in the procurement process. It is credited during the goods receipt to record the obligation to pay the supplier, balancing the entry in the consumption account or asset account.
• The Vendor reconciliation account (A)is affected when the invoice is posted, not at the goods receipt stage.
• The Tax Account (B)may be affected if the goods receipt involves taxable goods, but it is not one of the primary accounts affected by the goods receipt process itself.