Most Recent SAP C_TS410_2022 Exam Questions & Answers

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:

B . Material Reservation Reduction: The reserved quantity for the production order in the material reservation is reduced accordingly, reflecting the consumption of materials.

D . Material Ledger Document Creation: A material ledger document is generated, recording the movement of materials and the associated value changes, crucial for material valuation and cost analysis.

E . Actual Costs Update: The actual costs incurred from the goods issue are updated in the production order, providing visibility into the production costs and aiding in variance analysis.

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.

SAP Production Planning Guide

SAP Material Ledger Documentation

In the context of SAP Fiori, converting Tile groups to Fiori Spaces involves organizing and managing Fiori applications more efficiently. The correct assignment in this transition is to assign Pages to Spaces (C). Spaces are higher-level organizational elements that represent a collection of pages, which in turn contain the actual Fiori Tiles (applications). This structure allows for a more flexible and user-friendly navigation experience in the Fiori Launchpad, enabling users to access applications based on different roles, tasks, or topics grouped within specific Spaces.

Assigning Tiles to Pages (A) is a step within this process, but it does not represent the conversion of Tile groups to Spaces.

Assigning Spaces to Pages (B) is incorrect because Spaces are the containers for Pages, not the other way around.

Assigning Sections to Spaces (D) is not a standard terminology or process within the Fiori Launchpad configuration.

In SAP S/4HANA, business partner categories include Individual (A), Person (C), and Organization (E). These categories allow for the classification of business partners based on their nature and legal status, supporting diverse business transactions and relationships. Reference = SAP S/4HANA documentation on Business Partner Configuration and Management.

To purchase a material for a cost center in a purchase order within SAP, you must Enter an account assignment category (D). The account assignment category specifies how the purchased material or service will be charged, in this case, to a cost center. This ensures that the costs are allocated correctly in the company's cost accounting records.

Entering a purchase order item category (A) may be necessary for other purposes, such as differentiating between stock material and consumable material, but it does not specifically relate to purchasing for a cost center.

Entering a storage location (B) is important for inventory management but is not directly related to the account assignment for a cost center.

Entering an activity type for the cost center in the purchasing document (C) is not standard practice in purchase orders; activity types are more commonly used in internal cost allocations.

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.