[Q32-Q47] Get up-to-date Real Exam Questions for C-TS410-2022 UPDATED [2026]

Get up-to-date Real Exam Questions for C-TS410-2022 UPDATED [2026]

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NEW QUESTION # 32
Which end-to-end business processes are included with SAP S/4HANA in the context of the Intelligent Enterprise? Note: There are 3 correct answers to this question

• A. Order to cash
• B. Source to pay
• C. Request to service
• D. Design to build
• E. Record to report

Answer: A,B,E

Explanation:
* SAP S/4HANA and the Intelligent Enterprise:SAP S/4HANA supports integrated business processes that help organizations operate as Intelligent Enterprises, enhancing efficiency and insights across various domains.
* Key Business Processes:
* A. Order to Cash:This end-to-end process involves everything from receiving customer orders through sales order processing to delivering goods and receiving payment, encompassing sales, distribution, and financial aspects.
* C. Source to Pay:This process covers procurement activities from identifying needs, sourcing goods or services, processing purchase orders, receiving goods, and processing payments to suppliers.
* E. Record to Report:Involves capturing company transactions and events, processing them through the accounting system, and reporting financial information to stakeholders for decision-making.
* Integration in SAP S/4HANA:These processes are seamlessly integrated within SAP S/4HANA, leveraging its real-time data processing capabilities to optimize and automate operations, providing comprehensive analytics and insights.
References:
* SAP S/4HANA Business Process Integration Guide
* SAP Intelligent Enterprise Resource Planning

NEW QUESTION # 33
Which organizational units do you create for Financial Accounting (FI) in SAP S/4HANA Finance? Note:
There are 2 correct answers to this question

• A. Segment
• B. Company code
• C. Controlling area
• D. Operating concern

Answer: A,B

Explanation:
For Financial Accounting (FI) in SAP S/4HANA Finance, the organizational units created include Segments (C) and Company Codes (D). A Segment is used for segment reporting in financial statements, while a Company Code represents an independent legal accounting entity, which is the central organizational unit in FI for external reporting.References= SAP S/4HANA Finance documentation and configuration guides.

NEW QUESTION # 34
When creating a warehouse number in the SAP enterprise structure, what organizational elements must be assigned? Note: There are 2 correct answers to this question

• A. Storage location
• B. Shipping point
• C. Plant
• D. Company code

Answer: A,C

Explanation:
When creating a warehouse number in the SAP enterprise structure, it must be assigned to a Plant (C) and one or more Storage Locations (D) within that plant. The warehouse number is a key organizational element in Warehouse Management, linking the physical warehouse structure to the inventory management system within a plant and its storagelocations.References= SAP Extended Warehouse Management (EWM) and Material Management (MM) documentation.

NEW QUESTION # 35
What are the suite qualities of the SAP Intelligent Enterprise? Note: There are 3 correct answers to this question

• A. Embedded analytics per product
• B. One workflow inbox
• C. Seamless user experience
• D. Code-based applications
• E. End-to-end process blueprints

Answer: B,C,E

Explanation:
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.References= SAP Intelligent Enterprise strategy and solution overview documents.

NEW QUESTION # 36
What types of procedures may be used to perform a corss plant stock transfer? Note: There are 3 correct answers to this question.

• A. Stock transport order without delivery
• B. Material requirements planning
• C. Slotting and rearrangement
• D. Two step procedure
• E. One step procedure

Answer: A,D,E

NEW QUESTION # 37
When creating a warehouse number in the SAP enterprise structure, what organizational elements must be assigned? Note: There are 2 correct answers to this question.

• A. Storage location
• B. Shipping point
• C. Plant
• D. Company code

Answer: A,C

NEW QUESTION # 38
Which business process activities create a Financial Accounting (FI) document? Note: There are 3 correct answers to this question

• A. Post goods issue to a production order
• B. Transfer stock to another company code
• C. Create a sales order
• D. Execute a depreciation run
• E. Transfer stock from storage location to storage location

Answer: A,B,D

Explanation:
Business process activities that create a Financial Accounting (FI) document include Post Goods Issue to a Production Order (B), Execute a Depreciation Run (C), and Transfer Stock to Another Company Code (E). These transactions directly impact financial accounts, such as inventory, cost of goods sold, asset accounts, and intercompany accounts, resulting in the generation of FI documents.
Reference = SAP Financial Accounting (FI) and Controlling (CO) documentation.

NEW QUESTION # 39
What tasks are performed for external reporting purposes? Note: There are 2 correct answers to this question.

• A. Create cost center plan/actual statements
• B. Create a profit and loss statement
• C. Manage accounts receivables
• D. Calculate production variances

Answer: A,B

NEW QUESTION # 40
What is the timeframe of SAP SuccessFactors release cycles?

• A. Annually
• B. Monthly
• C. Bi annually
• D. Quarterly

Answer: D

NEW QUESTION # 41
Which business process activities create a Financial Accounting (FI) document? Note: There are 3 correct answers to this question

• A. Post goods issue to a production order
• B. Transfer stock to another company code
• C. Create a sales order
• D. Execute a depreciation run
• E. Transfer stock from storage location to storage location

Answer: A,B,D

Explanation:
Business process activities that create a Financial Accounting (FI) document include Post Goods Issue to a Production Order (B), Execute a Depreciation Run (C), and Transfer Stock to Another Company Code (E).
These transactions directly impact financial accounts, such as inventory, cost of goods sold, asset accounts, and intercompany accounts, resulting in the generation of FI documents.References= SAP Financial Accounting (FI) and Controlling (CO) documentation.

NEW QUESTION # 42
What general ledger accounts receive postings when performing the goods receipt? Note: There are 2 correct answers to this question.

• A. Tax account
• B. Vendor reconciliation account
• C. GR/IR account
• D. Consumption account

Answer: C,D

NEW QUESTION # 43
What planning tool priortizes sales order forecasting and strategically plans inventory buffers?

• A. MRP simulation and resolution
• B. Demand driven MRP (DDMRP)
• C. Constraint based planning (PP/DS)
• D. Backorder processing (BOP)

Answer: B

NEW QUESTION # 44
What type of document is generated for an external network activity?

• A. Purchase requisition
• B. Sales order
• C. Reservation
• D. Production order

Answer: A

Explanation:
For an external network activity, the document that is typically generated is a Purchase Requisition (D). External network activities involve services or materials that are procured from outside the company. A purchase requisition is the first step in the procurement process, signaling the need to procure goods or services from external suppliers to fulfill the requirements of the project or network activity.
A Production Order (A) is used in manufacturing processes to produce a specific quantity of products.
A Sales Order (B) represents an order placed by a customer for the supply of goods or services.
A Reservation (C) is used in inventory management to earmark materials for a particular purpose but is not directly linked to external procurement for network activities.

NEW QUESTION # 45
Which documents does SAP Transportation Management support when planning transportation with SAP S/4HANA? Note: There are 3 correct answers to this question.

• A. Transfer orders
• B. Returns
• C. Inbound deliveries
• D. Material documents
• E. Stock transport orders

Answer: B,C,E

NEW QUESTION # 46
In a warehouse, what represents the physical location where the goods are stored?

• A. Pallet
• B. Storage section
• C. Storage location
• D. Storage bin

Answer: D

Explanation:
In a warehouse, the Storage Bin (D) represents the physical location where goods are stored. Storage bins are the smallest unit of space in a warehouse and can be defined by shelves, racks, or areas marked on the floor, used to store inventory items precisely within the warehouse structure.
Reference = SAP Extended Warehouse Management (EWM) and Warehouse Management (WM) system documentation.

NEW QUESTION # 47
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SAP C-TS410-2022 Exam Syllabus Topics:

Topic	Details
Topic 1	Recruit to Retire Processing: In this topic, candidates learn about Recruitment Management, Employee Lifecycle Management, and Payroll Processing.
Topic 2	SAP S 4HANA Basics: It describes SAP S 4HANA as an enabler for digital transformation. The topic also focuses on the role of SAP Fiori UX.
Topic 3	Core Finance: Financial Accounting: The role of financial accounting is the focal point of this topic.
Topic 4	Core Finance: Financial Accounting (FI): The structure and functionality of the general ledger is covered here. Moreover, this area focuses on the management of fixed assets, including acquisition, depreciation, and retirement.
Topic 5	SAP Project Systems: This topic delves into concepts of project system capabilities.
Topic 6	Lead to Cash Processing: The topic focuses on the lead-to-cash business process.
Topic 7	Design-to-Operate Processing: Business processes associated with Design-to-Operate are discussed in this topic.
Topic 8	Source-to-Pay Processing: Business processes associated with Purchase-to-Pay are sub-topics of this topic.
Topic 9	SAP Enterprise Asset Management (EAM): This topic covers SAP Maintenance Planning, Work Order Management, Asset Lifecycle Management, and Integration with Procurement.
Topic 10	Warehouse and Inventory Management: This topic explains methods for evaluating inventory (FIFO, LIFO, etc.) Additionally, it delves into processes for goods receipt, goods issue, and stock transfers.

 

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