Most Recent SAP C_TS410_2022 Exam Dumps

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

The suite qualities of the SAP Intelligent Enterprise include One Workflow Inbox (A), End-to-End Process Blueprints (B), and Seamless User Experience (D). These qualities aim to provide a cohesive and integrated system that enhances operational efficiency, improves user engagement, and supports comprehensive process management. Reference = SAP Intelligent Enterprise strategy and solution overview documents.

In the context of project management within SAP, the correct term for a group of dependencies, activities, and relationships sequenced in chronological order is a Network (D). Networks are used to represent the logical and temporal sequence of tasks within a project, enabling detailed planning, execution, and monitoring of project activities.

A Work Breakdown Structure (A) is used to structure the project into manageable sections, but it does not inherently define the chronological sequence of activities.

Project Planning (B) is a broad term that encompasses all aspects of planning within a project, including the creation of networks and work breakdown structures, but it is not a specific object or element within SAP.

Routing (C) is more commonly associated with manufacturing processes in SAP and defines the sequence of operations required to produce a product.

Account Currency Definition: In SAP S/4HANA, when you maintain a general ledger (G/L) account on the company code level, one of the key pieces of information you specify is the account currency. This setting determines the currency in which the account will be managed and in which financial transactions related to this account will be recorded.

Implementation Steps:

Access the G/L Account Master: Navigate to the Financial Accounting module, then to General Ledger Accounting, and access the G/L Account Master Data.

Specify Company Code: Enter the relevant company code to ensure you are configuring the account at the company code level.

Enter Account Currency: In the account master data, specify the currency that this account will use. This is critical for transactions, reporting, and compliance purposes.

Dependencies and Considerations:

The account currency must align with the company's operational currency or the currency requirements of specific transactions.

Currency settings impact how transactions are converted and reported in financial statements.

SAP S/4HANA Financial Accounting Configuration Guide

SAP Official Documentation on G/L Account Master Data

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.