C_TS410_2022–100% Free Valid Study Notes | Excellent SAP Certified Application Associate - Business Process Integration with SAP S/4HANA PDF Questions

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SAP Certified Application Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q35-Q40):

NEW QUESTION # 35
Which of the following are advantages of the SAP Business Technology Platform? Note: There are 3 correct answers to this question

A. Uses the latest machine learning innovations
B. Uses SAP Fiori Spaces
C. Unified application development environment
D. Optimized for any software
E. Flexible workflows

Answer: A,C,E

Explanation:
The SAP Business Technology Platform (BTP) offers several advantages, including:
* Unified application development environment (A): SAP BTP provides a comprehensive set of tools and services for developing, integrating, and extending applications in a unified environment, supporting multiple programming languages and models.
* Uses the latest machine learning innovations (C): SAP BTP incorporates advanced machine learning capabilities, enabling developers to build intelligent applications and processes that can learn and adapt over time.
* Flexible workflows (E): The platform supports the creation and customization of workflows, allowing businesses to streamline and automate their processes for greater efficiency and adaptability.
* Optimized for any software (B)is too broad a statement; while SAP BTP is highly versatile, it is specifically optimized for integrating and extending SAP's application portfolio and leveraging its data model.
* Uses SAP Fiori Spaces (D)is not an inherent advantage of SAP BTP; SAP Fiori Spaces is a concept within the SAP Fiori design system for organizing user interfaces, which can be implemented on BTP but is not a direct feature of the platform itself.

NEW QUESTION # 36
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. The billing due list is updated.
B. Inventory quantities are updated.
C. An invoice is created.
D. A material ledger document is created.
E. An EWM outbound delivery order is created.

Answer: B,C,D

NEW QUESTION # 37
What types of procedures may be used to perform a corss plant stock transfer? Note: There are 3 correct answers to this question.

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

Answer: A,C,E

NEW QUESTION # 38
What action assigns actual costs to a project?

A. Material withdrawal from slock
B. Material availability check
C. Saving a purchase order
D. Releasing a project budget

Answer: A

Explanation:
The action that assigns actual costs to a project is Material withdrawal from stock (C). When materials are withdrawn from stock for use in a project, the actual costs associated with those materials are charged to the project, reflecting the consumption of resources. This is a critical step in project cost management, ensuring that all material costs are accurately accounted for and tracked against the project budget.
* A Material availability check (A)is a step in the planning process to ensure materials are available for the project but does not itself result in cost assignment.
* Saving a purchase order (B)initiates the procurement process but does not directly assign costs to the project until the goods or services are received and consumed.
* Releasing a project budget (D)is the process of formally allocating funds for the project but does not
* directly result in the assignment of actual costs.

NEW QUESTION # 39
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.

Answer: B,C,D

Explanation:
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.

NEW QUESTION # 40
......

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C_TS410_2022–100% Free Valid Study Notes | Excellent SAP Certified Application Associate - Business Process Integration with SAP S/4HANA PDF Questions

C_TS410_2022 PDF Questions | C_TS410_2022 Valid Exam Vce

SAP Certified Application Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q35-Q40):

100% Pass C_TS410_2022 - Fantastic SAP Certified Application Associate - Business Process Integration with SAP S/4HANA Valid Study Notes

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