Most Recent SAP C_TS410_2022 Exam Dumps

In SAP, the master records that are directly assigned to a company code include Fixed Assets (D) and Activity Types (C). Fixed Assets are managed within the company code for asset accounting purposes, and Activity Types, used in Cost Center Accounting, can also be company code-specific, especially when used for internal cost allocations and calculations. Reference = SAP Financial Accounting (FI) and Controlling (CO) documentation and master data setup guides.

Product Cost Planning in SAP: Product cost planning involves calculating the costs associated with manufacturing a product, which requires a detailed understanding of the quantity structure of the product.

Key Master Data Elements:

A . Routing: Defines the manufacturing or processing steps required to produce a product, including operations, sequences, work centers, and time elements, critical for calculating labor and machine costs.

D . Bill of Material (BOM): Lists all the components and materials required to manufacture a product, essential for calculating material costs.

Usage in Cost Calculation: Both routing and BOM are used in product cost planning to determine the quantity structure, which is the basis for calculating the cost of materials, labor, and overheads associated with producing a product.

SAP Product Costing Guide

SAP Help Portal on Cost Planning

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. Reference = SAP Material Management (MM) and Production Planning (PP) documentation.

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. Reference = SAP Production Planning (PP) and Controlling (CO) documentation.

Internal orders can be settled to various objects for cost monitoring and analysis. Two common settlement receivers for internal orders are Profit Centers (C) and Fixed Assets (D). Settling to a Profit Center allows the allocation of costs for internal reporting and performance measurement, while settling to a Fixed Asset is used for capitalization of costs associated with the construction or acquisition of assets. Reference = SAP S/4HANA Financial Accounting (FI) and Controlling (CO) configuration guides and help documentation.