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SAP C-TS410-2022 認定試験の出題範囲：
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質問 # 18
What is the result of posting a vendor's invoice?
- A. The material ledger document is generated
- B. Vendor payment is posted
- C. The vendor's account is cleared of open items.
- D. The purchase order history is updated.
正解：D
解説：
Posting a vendor's invoice in SAP S/4HANA results in several important updates and document generations, one of which is the update of the purchase order history (C). This update provides a comprehensive record of all transactions associated with a specific purchase order, including the receipt of goods and invoice verification, ensuring transparency and traceability in procurement processes.
The material ledger document (A) is not directly generated by posting a vendor's invoice but rather by material movements and valuation changes in inventory.
Clearing the vendor's account of open items (B) occurs when payments are made against the invoices, not when the invoice itself is posted.
質問 # 19
What happens when you post a goods issue in a delivery document for a sales order? Note: There are 3 correct answers to this question
- A. An invoice is created
- B. The billing due list is updated
- C. Inventory quantities are updated.
- D. A material ledger document is created.
- E. An EWM outbound delivery order is created.
正解：B、C、D
解説：
When posting a Goods Issue in a delivery document for a sales order, the following occurs: The Billing Due List is Updated (B), a Material Ledger Document is Created (D), and Inventory Quantities are Updated (E). These actions reflect the movement of goods out of inventory, update financial records, and trigger the billing process.
Reference = SAP Sales and Distribution (SD) and Financial Accounting (FI) documentation.
質問 # 20
What data must be linked to a cost center to derive segment accounting?
- A. Cost center category
- B. Profit center
- C. Controlling area
- D. General ledger account
正解：B
解説：
* Segment Reporting and Profit Centers:For segment reporting in SAP, a profit center is used to track the financial performance of different business segments. Linking a cost center to a profit center allows for detailed financial analysis and segment reporting.
* Implementation and Configuration:
* Assign Profit Centers:In the master data of a cost center, assign a profit center to ensure financial transactions related to the cost center can be attributed to the correct business segment.
* Segment Reporting:Utilize this setup for segment reporting in financial statements, enhancing transparency and control over segment-wise performance.
* Financial Integration:
* The linkage between cost centers and profit centers is crucial for deriving segment accounting information, facilitating the allocation of costs and revenues to different business segments.
References:
* SAP Financials Configuration Guide
* SAP Profit Center Accounting Documentation
質問 # 21
You want the SAP S/4HANA system to perform product cost planning. What master data is used to calculate the quantity structure? Note. There are 2 correct answers to this question.
- A. Work center
- B. Routing
- C. Bill of material
- D. Cost center
正解：B、C
解説：
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.
Reference:
SAP Product Costing Guide
SAP Help Portal on Cost Planning
質問 # 22
What is the result of converting a planned order? Note: There are 2 correct answers to this question.
- A. A planned independent requirement
- B. A purchase requisition
- C. A production order
- D. A purchase order
正解：B、C
質問 # 23
Which of the following are business partner categories in SAP S/4HANA? Note: There are 3 correct answers to this question
- A. Organization
- B. Individual
- C. Person
- D. Group
- E. Corporation
正解：A、B、C
解説：
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.References= SAP S/4HANA documentation on Business Partner Configuration and Management.
質問 # 24
What types of procedures may be used to perform a cross-plant stock transfer? Note: There are 3 correct answers to this question
- A. One-step procedure
- B. Slotting and rearrangement
- C. Two-step procedure
- D. Material requirements planning
- E. Stock transport order without delivery
正解：A、C、E
解説：
Cross-Plant Stock Transfers: SAP enables various procedures for transferring stock between plants, which can vary based on the complexity, tracking, and documentation requirements.
Procedures Used:
A . Stock Transport Order Without Delivery: This method involves creating a stock transport order (STO) without the need for a delivery document, typically used for simpler transfers.
C . Two-Step Procedure: Involves two distinct steps: a goods issue at the sending plant and a goods receipt at the receiving plant, allowing for better tracking and control.
D . One-Step Procedure: Combines goods issue and receipt into a single step, simplifying the process but with less granular tracking.
Choosing a Procedure: The choice of procedure depends on the business requirements, such as the need for tracking, the distance between plants, and the type of materials being transferred.
Reference:
SAP Material Management (MM) Guide
SAP Best Practices for Logistics and Supply Chain Management
質問 # 25
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
正解：B、C、E
解説：
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.
質問 # 26
What is the result of converting a planned order? Note: There are 2 correct answers to this question
- A. A planned independent requirement
- B. A purchase requisition
- C. A production order
- D. A purchase order
正解：B、C
解説：
Converting a planned order can result in the creation of a Purchase Requisition (B) for externally procured materials or a Production Order (D) for in-house manufactured items. This step is crucial in the procurement and production planning process, initiating the procurement or manufacturing of required materials.
Reference = SAP Material Management (MM) and Production Planning (PP) documentation.
質問 # 27
What is the result of converting a planned order? Note: There are 2 correct answers to this question
- A. A planned independent requirement
- B. A purchase requisition
- C. A production order
- D. A purchase order
正解：B、C
解説：
Converting a planned order can result in the creation of a Purchase Requisition (B) for externally procured materials or a Production Order (D) for in-house manufactured items. This step is crucial in the procurement and production planning process, initiating the procurement or manufacturing of required materials.References= SAP Material Management (MM) and Production Planning (PP) documentation.
質問 # 28
What types of procedures may be used to perform a cross-plant stock transfer? Note: There are 3 correct answers to this question
- A. One-step procedure
- B. Slotting and rearrangement
- C. Two-step procedure
- D. Material requirements planning
- E. Stock transport order without delivery
正解：A、C、E
解説：
* Cross-Plant Stock Transfers:SAP enables various procedures for transferring stock between plants, which can vary based on the complexity, tracking, and documentation requirements.
* Procedures Used:
* A. Stock Transport Order Without Delivery:This method involves creating a stock transport order (STO) without the need for a delivery document, typically used for simpler transfers.
* C. Two-Step Procedure:Involves two distinct steps: a goods issue at the sending plant and a goods receipt at the receiving plant, allowing for better tracking and control.
* D. One-Step Procedure:Combines goods issue and receipt into a single step, simplifying the process but with less granular tracking.
* Choosing a Procedure:The choice of procedure depends on the business requirements, such as the need for tracking, the distance between plants, and the type of materials being transferred.
References:
* SAP Material Management (MM) Guide
* SAP Best Practices for Logistics and Supply Chain Management
質問 # 29
In a project, what is the correct term for a group of dependencies, activities, and relationships sequenced in chronological order?
- A. Network
- B. Routing
- C. Work breakdown structure
- D. Project planning
正解：A
解説：
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.
質問 # 30
Which of the following is a permitted hierarchical structure for Management Accounting in the SAP S/4HANA enterprise structure?
- A. An operating concern is assigned to a company code.
- B. An operating concern is assigned to a controlling area.
- C. A controlling area is assigned to a plant.
- D. A controlling area is assigned to an operating concern.
正解：D
解説：
In the SAP S/4HANA enterprise structure, the permitted hierarchical structure for Management Accounting involves assigning a Controlling Area to an Operating Concern (B). This structure allows for the integration of detailed cost accounting data (from the Controlling Area) with the broad, market-oriented data captured in the Operating Concern, which is used for profitability analysis (CO-PA).
* Assigning a controlling area to a plant (A)is not accurate because plants are assigned to company
* codes, and controlling areas can encompass multiple company codes.
* An operating concern being assigned to a company code (C)is not correct because the operating concern is a higher-level organizational unit that can encompass multiple company codes for profitability analysis.
* An operating concern being assigned to a controlling area (D)is also incorrect because the relationship flows the other way: controlling areas are assigned to operating concerns.
質問 # 31
For which object do you plan activity prices?
- A. WBS element
- B. Work center
- C. Internal order
- D. Cost center
正解：D
解説：
In SAP S/4HANA, activity prices are planned for cost centers (A). Cost centers are organizational units within a company that are responsible for specific areas of cost. Planning activity prices for cost centers involves determining the cost per activity unit for various activities performed within the cost center. This is crucial for internal cost allocations, budgeting, and controlling processes.
* Work centers (B)are primarily used in production planning and plant maintenance for scheduling, capacity planning, and costing. Activity prices in work centers are more about determining the cost rates for machine and labor hours used in production processes.
* WBS (Work Breakdown Structure) elements (C)are used in project systems for planning and tracking project costs and do not directly use activity prices for planning.
* Internal orders (D)are used for monitoring costs for non-operational activities and projects. While they can capture costs from various activities, the planning of activity prices is not directly applicable to internal orders.
質問 # 32
Which of the following is a permitted hierarchical structure for Management Accounting in the SAP S/4HANA enterprise structure?
- A. A controlling area is assigned to an operating cocern.
- B. A controlling area is assigned to a plant.
- C. A controlling area is assigned to a controlling area.
- D. A controlling area is assigned to a company code.
正解：A
質問 # 33
Which of the following are selection modes for running MRP? Note: There are 3 correct answers to this question
- A. Regenerative MRP
- B. MRP Live
- C. Predictive MRP
- D. Backorder Processing
- E. Classical MRP
正解：A、B、E
解説：
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.References= SAP Material Management (MM) and Production Planning (PP) documentation.
質問 # 34
What data must be linked to a cost center to derive segment accounting?
- A. Cost center category
- B. Profit center
- C. Controlling area
- D. General ledger account
正解：B
解説：
Segment Reporting and Profit Centers: For segment reporting in SAP, a profit center is used to track the financial performance of different business segments. Linking a cost center to a profit center allows for detailed financial analysis and segment reporting.
Implementation and Configuration:
Assign Profit Centers: In the master data of a cost center, assign a profit center to ensure financial transactions related to the cost center can be attributed to the correct business segment.
Segment Reporting: Utilize this setup for segment reporting in financial statements, enhancing transparency and control over segment-wise performance.
Financial Integration:
The linkage between cost centers and profit centers is crucial for deriving segment accounting information, facilitating the allocation of costs and revenues to different business segments.
Reference:
SAP Financials Configuration Guide
SAP Profit Center Accounting Documentation
質問 # 35
What type of document is generated for an external network activity?
- A. Sales order
- B. Purchase requisition
- C. Reservation
- D. Production order
正解：B
解説：
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.
質問 # 36
What is a typical sequence of process steps in corrective maintenance?
- A. 1.Create notification
2.Plan order
3.Release order
4.Confirm order
5.Complete order - B. 1.Create task list
2.Create notification
3.Schedule notification
4.Confirm order
5.Complete order - C. 1.Create task list
2.Create notification
3.Schedule notification
4.Release order
5.Confirm order - D. 1.Create notification
2.Plan order
3.Execute order
4.Complete order
5.Confirm order
正解：A
解説：
The typical sequence of process steps in corrective maintenance is: 1. Create Notification, 2. Plan Order, 3.
Release Order, 4. Confirm Order, 5. Complete Order (C). This sequence ensures that maintenance tasks are identified, planned, executed, and recorded systematically.References= SAP Plant Maintenance (PM) documentation and best practices guides.
質問 # 37
What master data in the activity type is used to post an activity allocation?
- A. WBS element
- B. Cost element
- C. Internal order
- D. Statistical key figure
正解：B
解説：
Activity Type Master Data: In SAP Controlling (CO), the activity type represents a classification of activities performed by a cost center. It is linked to cost elements for accounting purposes.
Cost Element Role:
Cost Allocation: The cost element associated with an activity type is used to allocate costs during activity allocation, acting as a bridge between the CO and FI modules.
Cost Tracking: This linkage ensures that costs incurred by performing activities can be tracked and allocated accurately to the receiving cost objects.
Setting Up Activity Types:
Define Activity Types: In the Controlling module, define activity types and associate them with relevant cost elements.
Perform Activity Allocation: Use the defined activity types for allocating costs in internal orders, cost centers, and other CO objects.
Reference:
SAP Controlling Configuration Guide
SAP Help Portal on Activity Types and Cost Elements
質問 # 38
Why would you enter your working hours using Cross-Application Time Sheet (CATS)? Note: There are 3 correct answers to this question
- A. To record overtime
- B. To confirm activities
- C. To request absence
- D. To maintain absence
- E. To plan time
正解：A、B、E
解説：
Using the Cross-Application Time Sheet (CATS), you can enter working hours for recording overtime (A), confirming activities (C), and planning time (E). CATS is a flexible tool that integrates with various SAP modules, allowing for comprehensive time recording andmanagement.References= SAP Human Capital Management (HCM) and Project System (PS) documentation.
質問 # 39
What is the result of posting a vendor's invoice?
- A. Vendor payment is posted.
- B. The vendor's account is cleared of open items.
- C. The purchase order history is updated.
- D. The material ledger document is generated.
正解：C
質問 # 40
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