Curious about Actual SAP Certified Associate (C_TS410_2504) Exam Questions?

Correct : A, C, E

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.

Correct : D

Stock Transport Orders: Stock transport orders (STOs) are used within an organization to transfer stock from one plant to another. This process involves a goods issue at the sending plant and a goods receipt at the receiving plant.

Advantage of STOs:

Monitoring and Transparency: The use of PO history in STOs allows for detailed monitoring of the goods issue and goods receipt processes. This enhances transparency and traceability in the stock transfer process.

Control and Documentation: STOs provide better control over internal stock transfers, with documentation through the purchase order system, which is beneficial for audit trails and internal controls.

Implementation Steps:

Create STO: In the SAP system, create a stock transport order from the supplying plant to the receiving plant.

Monitor Goods Issue and Receipt: Use the PO history to monitor the goods issue at the sending plant and the goods receipt at the receiving plant, ensuring the process is completed as intended.

SAP Best Practices for Supply Chain Management

SAP Help Portal on Stock Transport Orders

Correct : A, C, D

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.

SAP Material Management (MM) Guide

SAP Best Practices for Logistics and Supply Chain Management

Correct : A, B

When creating condition master records, the Condition Type controls several data properties, including Scales (A) and Validity Period (B). Scales allow for the definition of quantity or value-dependent pricing, while the Validity Period defines the time frame during which the condition record is active and applicable. Reference = SAP Sales and Distribution (SD) configuration and master data management documentation.

Correct : B, C, E

Business process activities that create a Financial Accounting (FI) document include Post Goods Issue to a Production Order (B), Execute a Depreciation Run (C), and Transfer Stock to Another Company Code (E). These transactions directly impact financial accounts, such as inventory, cost of goods sold, asset accounts, and intercompany accounts, resulting in the generation of FI documents. Reference = SAP Financial Accounting (FI) and Controlling (CO) documentation.