Free C-TS410-2022 sample questions

Correct answer: Multiple line items are created in ACDOCA, one for the credit on the sender and one for each debit on the receiver cost centers, using a secondary cost element.

In SAP S/4HANA, all controlling postings, including internal allocations, generate corresponding line items in the Universal Journal (ACDOCA). An allocation creates a credit posting on the sending cost center and debit postings on the receiving cost centers. These postings use a secondary cost element (G/L account with type 'Secondary Costs') to track the internal cost flow without affecting the company's external financial statements.

Correct answer: A single Business Partner record is created with general data, and different roles (e.g., customer, vendor) are assigned to it.

The Business Partner (BP) concept in S/4HANA centralizes master data management. A single BP record holds general, non-differentiating data like name and address. Specific business functions are then enabled by assigning roles, such as FI Customer, SD Customer, or FI Vendor. This eliminates data redundancy and simplifies maintenance when an entity is both a customer and a vendor.

Correct answer: True

This statement is true. The goods issue is a critical integration point. It triggers an FI posting that credits the inventory stock account (balance sheet) and debits the Cost of Goods Sold (COGS) account (P&L). Simultaneously, this COGS posting is recorded as a real cost in Management Accounting (CO), typically against a profitability segment in CO-PA, allowing for real-time margin analysis.

Correct answer: Variance Calculation

Variance Calculation is a key step in period-end closing for product costing. It compares the actual costs debited to a production order with the standard costs credited from goods receipts. The difference is categorized into variances like price variance, quantity variance, and resource-usage variance. These variances are then settled to FI and CO-PA for detailed profitability analysis.

Correct answer: Asset under Construction (AuC)

For capital projects where costs are incurred over time, the standard SAP best practice is to collect these costs on a temporary cost object, like an internal order or a WBS element. This object then settles periodically to an Asset under Construction (AuC). The AuC is a special type of fixed asset that does not depreciate. Once the asset is complete and placed in service, the total value from the AuC is settled to one or more final fixed asset master records.

Correct answer: To enable cross-company code cost accounting, allowing cost allocations and reporting across both legal entities.

A controlling area can be assigned to one or more company codes. When multiple company codes are assigned to the same controlling area (provided they share the same chart of accounts and fiscal year variant), it enables cross-company code controlling. This allows the organization to perform internal cost allocations, track costs, and generate management reports that span across the different legal entities (company codes), providing a unified view for internal management purposes.

Correct answer: Use Work Breakdown Structure (WBS) elements to represent the phases ('Development', 'Testing') and Network Activities to represent the detailed tasks within those phases.

The standard way to structure a project in PS is to use a hierarchical Work Breakdown Structure (WBS) to represent the major deliverables or phases. Detailed tasks, their durations, relationships, and resource requirements are planned using Network Activities, which are then assigned to the appropriate WBS element. This provides a clear structure for both cost collection (at the WBS level) and activity scheduling (at the Network level).

Correct answer: The payroll run posting process, which uses symbolic accounts mapped to G/L accounts.

The integration between HR/Payroll and Finance is managed through a mapping table where HR wage types are linked to symbolic accounts. These symbolic accounts are then, in turn, mapped to the actual G/L accounts in Financial Accounting. When the payroll posting run is executed, it generates a summarized financial document that debits the expense accounts (and CO objects like cost centers) and credits the relevant liability/payment accounts, based on this mapping.

Correct answer: A maintenance plan.

A maintenance plan is the master data object used to define the schedule and scope of preventive maintenance tasks. It specifies what needs to be done (via a task list), on which technical object (equipment or functional location), and at what frequency (e.g., time-based like annually, or performance-based like every 1000 operating hours). The deadline monitoring program then uses this plan to automatically generate maintenance orders or notifications.

Correct answers: G/L Account; Cost Center; Fixed Asset