SAP C_TS410_2022 Exam Dumps

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.

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.

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.

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.

In SAP Controlling (CO), a Profitability Segment (B) is always considered a statistical object. Statistical objects are used for analysis and reporting purposes rather than direct cost accumulation. Profitability Segments are used in profitability analysis to evaluate the profitability of various market segments, products, or customers but do not directly collect costs. Reference = SAP Controlling (CO) documentation, particularly sections related to Profitability Analysis (CO-PA).