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[Hardware] C_TS410_2504 Authorized Test Dumps & C_TS410_2504 Exam Objectives

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【Hardware】 C_TS410_2504 Authorized Test Dumps & C_TS410_2504 Exam Objectives

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SAP C_TS410_2504 Exam Syllabus Topics:
TopicDetails
Topic 1
  • Core Finance: Management Accounting (CO): This section of the exam evaluates the knowledge of functional and business analysts in internal cost tracking and performance management. It includes cost centers, profit centers, internal orders, and cost analysis for effective financial decision-making using SAP’s management accounting tools.
Topic 2
  • SAP Enterprise Asset Management (EAM): This section of the exam evaluates the skills of SAP project managers in managing physical assets throughout their lifecycle. It includes maintenance planning, execution, and monitoring to ensure asset performance and reliability within SAP EAM.
Topic 3
  • Recruit to Retire Processing: This section of the exam measures the ability of SAP project managers to understand and manage the complete HR lifecycle from recruitment to employee offboarding. It covers how SAP supports key HR processes and integrates them with other business areas for workforce management.
Topic 4
  • SAP S
  • 4HANA Basics: This section of the exam evaluates the understanding of WalkMe implementers and focuses on the foundational concepts of SAP S
  • 4HANA. It includes navigation, system landscape, data models, and integration basics needed to interact with core SAP systems and understand their structure.
Topic 5
  • Design to Operate Processing: This section of the exam assesses the skills of WalkMe implementers and focuses on the manufacturing and operations processes within SAP. It includes designing products, planning production, executing manufacturing, and maintaining assets, offering a broad view of how SAP supports operational efficiency.
Topic 6
  • SAP Project Systems (PS): This section of the exam measures the proficiency of SAP project managers in managing project-related processes in SAP. It includes setting up projects, tracking costs, managing timelines, and integrating with other SAP modules to ensure successful project execution.
Topic 7
  • Warehouse and Inventory Management: This section of the exam tests the understanding of WalkMe implementers in handling warehouse operations and inventory movements within SAP. It includes managing stock levels, tracking goods movement, and ensuring inventory accuracy through SAP’s warehouse management functionalities.
Topic 8
  • Core Finance: Financial Accounting (FI): This section of the exam tests functional and business analysts' knowledge of financial accounting. It addresses the setup and use of the general ledger, accounts receivable and payable, asset accounting, and closing operations within SAP’s core finance functionalities.
Topic 9
  • Lead to Cash Processing: This section of the exam measures skills of SAP project managers and covers the end-to-end Lead to Cash business process in SAP S
  • 4HANA. It includes an overview of how customer demand is generated, how sales orders are processed, and how billing and revenue recognition are handled within the system.

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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q54-Q59):NEW QUESTION # 54
Which business process activities create a Financial Accounting (FI) document?
Note: There are 3 correct answers to this question.
  • A. Transfer stock from storage location to storage location
  • B. Transfer stock to another company code
  • C. Execute a depreciation run
  • D. Post goods issue to a production order
  • E. Create a sales order
Answer: A,C,D

NEW QUESTION # 55
What occurs when a maintenance technician changes the status of an order to technically completed? Note: There are 3 correct answers to this question.
  • A. A time entry is posted for the maintenance technician.
  • B. Reserved materials are released from the reservation.
  • C. The orders settlement rule is executed.
  • D. Open purchase requisitions are marked for deletion.
  • E. Incoming invoices for the order can be processed.
Answer: A,B,E

NEW QUESTION # 56
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. Material account
  • B. Supplier account
  • C. Tax account
  • D. Asset account
  • E. Customer account
Answer: B,C,D

NEW QUESTION # 57
What must you do in a purchase order to purchase a material for a cost center?
  • A. Enter an activity type for the cost center in the purchasing document.
  • B. Enter an account assignment category.
  • C. Enter a purchase order item category.
  • D. Enter a storage location.
Answer: B

NEW QUESTION # 58
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. Plant
  • B. Company Code
  • C. Purchasing Group
  • D. Purchasing Organization
Answer: D

NEW QUESTION # 59
......
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