SAP C_TS410_2022 Actual Free Exam Questions & Community Discussion

Exam Code/Number: C_TS410_2022
Exam Name/Title: SAP Certified Application Associate - Business Process Integration with SAP S/4HANA
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate

Exam Questions: 82
Updated On: Sep 12, 2026

Question #10

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 notification
2. Plan order
3. Execute order
4. Complete order
5. Confirm order

D. 1. Create task list
2. Create notification
3. Schedule notification
4. Release order
5. Confirm order

Discussion 0

Correct Answer: A Vote an answer

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Question #11

Why would you enter your working hours using Cross-Application Time Sheet (CATS)? Note: There are 3 correct answers to this question

A. To request absence

B. To plan time

C. To record overtime

D. To maintain absence

E. To confirm activities

Discussion 0

Correct Answer: B,C,E Vote an answer

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Question #12

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. Inventory quantities are updated.

B. A material ledger document is created.

C. An invoice is created

D. An EWM outbound delivery order is created.

E. The billing due list is updated

Discussion 0

Correct Answer: A,B,E Vote an answer

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Question #13

When is backorder processing considered?

A. When advanced available-to-promise is unavailable

B. When planning transportation

C. When goods issue is performed

D. When order quantity is not fully confirmed

Discussion 0

Correct Answer: D Vote an answer

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Question #14

What type of document is generated for an external network activity?

A. Sales order

B. Purchase requisition

C. Reservation

D. Production order

Discussion 0

Correct Answer: B Vote an answer

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Question #15

What is the result of posting a vendor's invoice?

A. The vendor's account is cleared of open items.

B. Vendor payment is posted

C. The purchase order history is updated.

D. The material ledger document is generated

Discussion 0

Correct Answer: C Vote an answer

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Question #16

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. Controlling area

B. Operating concern

C. Company code

D. Segment

Discussion 0

Correct Answer: C,D Vote an answer

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Question #17

What is created when you post a valuated goods receipt for consumable materials?

A. Controlling document

B. Vendor invoice document

C. Material ledger document

D. Commitment

Discussion 0

Correct Answer: A Vote an answer

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Question #18

When you post an accounting document, for which line item must you enter a transaction type?

A. Tax account

B. Customer account

C. Asset account

D. Material account

Discussion 0

Correct Answer: C Vote an answer

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