TS410
A goods issue is posted against a production order. What are the results? Choose three.
Internal labor costs are posted
A controlling document is created
The material reservation is reduced
A warehouse task is created
Actual costs are updated in the production order
An internal activity price can be assigned to the combination of activity type and which object? Choose one.
Work center
Cost center
Profit center
Funds center
At which points in the order-to-cash process are postings made to the general ledger? Choose two.
Posting a goods issue
Saving the invoice
Saving the sales order
Confirming a transfer order
For what network activity can you plan capacities? Choose one.
Cost activity
External activity
Service activity
Internal activity
How do you use the result of a released standard cost estimate? Choose three.
To determine a material sales price in Sales and Distribution
To update the current standard price in the material master record
To calculate the price of an activity type
To calculate the plan costs in a production order
To determine the base costs used to calculate overhead
How do you view all records created for an employee? Choose one.
Personnel action
Organizational assignment
Basic personal data
Personnel file
In a make-to-order process, a raw material needs to be issued from the warehouse to the manufacturing line. In which order will you post the goods issue? Choose one.
Planned order
Stock transfer order
Sales order
Production order
In a project, what is the correct term for a group of dependencies, activities and relationships sequenced in chronological order? Choose one.
Project definition
Milestones
Work breakdown structure element
Network
In a warehouse, what represents the physical location where the goods are stored? Choose one.
Storage type
Storage bin
Plant
Storage location
In what step of the purchase-to-pay process is a purchase requisition generated? Choose one.
Determination of requirements
Source of supply determination
Invoice verification
Vendor selection
In which component do you maintain primary and secondary cost element master records? Choose one.
Cost Center Accounting
Cost Element Accounting
Profit Center Accounting
General Ledger Accounting
In which situation would you create an equipment master record? Choose two.
To report and track preventive maintenance tasks for an object
To report the usage time of an object at a functional location
To report the effects of usage on the likelihood of damage to the installed equipment
To functionality represent the technical system structures in your company.
In your warehouse, you want to ensure that material is put away in the ideal bin to improve efficiency. What SAP Extented Warehouse Management feature do you implement? Choose one.
Yard management
Wave management
Slotting/rearrangement
Cross-docking
To which application areas can Cross-Application Time Sheet (CATS) data be transferred directly? Choose three.
Financial Accounting (FI)
Human Capital Management (HCM)
Project System (PS)
Production Planning (PP)
Management Accounting (CO)
What activities can an employee complete using Employee Self-Service (ESS)? Choose four.
Update banking information
Enter work times
Enroll in a training course
Perform compensation planning
Enroll in benefits
Recruit employees
What are some of the characteristics of the SAP Fiori UX design? Choose two.
Multiple access entry points
Adaptive to devices
Role-based applications
Function-based applications
What are some of the fun
Storage-bin-level determination of incoming goods
Putaway with transfer orders
Inventory management at storage location level
Stock removal for outgoing goods
What are the benefits of using a Business Partner in SAP S/4HANA? Choose three.
You can maintain multiple addresses for an entity
Vendors are managed separately from customers
It provides a harmonized architecture
General data is unique to each role
It reduces the amount of redundant data
What are the integration points between a fixed asset and a cost center? Choose two.
Asset creation
Asset acquisition
Asset book value
Depreciation run
What are the key technologies that enabled the development of SAP S/4HANA? Choose two.
Fast wireless networking
Large memory capacities
Mobile devices
Multicore central processing units
What are the major aspects of SAP S/4HANA? Choose three.
Can be run on any database
Minor changes are made to the data model
Bring together OLAP and OLTP
Reduced data footprint
Simplified applications
What are the process steps in corrective maintenance? Choose one.
Create Notification, Create Order, Release Order, Execute Order, Complete Order
Create Notification, Release Order, Execute Order, Complete Order, Billing
Create Task List, Create Plan, Schedule Plan, Complete Order, Billing
Create Task List, Create Plan, Schedule Plan, Release Order, Complete Order
What assigns actual costs to a project? Choose one.
Calculating project interest
Saving a purchase order
Posting a vendor's invoice
Processing a cost forecast
What is the outcome of converting a planned order? Choose two.
A production order
A planned independent requirement
A purchase requisition
A purchase order
What can a succesful MRP run create? Choose one.
Dependent requirements
Purchase orders
Reservations
Planned independent requirements
What can be assigned to a profit center? Choose two.
Material
Company code
Asset
Organizational unit
Operating concern
What can you record during overall completion confirmation of a maintenance order? Choose one.
Notification completion
Planned time
Serial numbers
Measurements
What data must be linked to a cost center to derive segment accounting? Choose one.
Profit Center
Cost Center Group
Cost Center Category
Work Center
What document, when saved, creates a commitment for an internal order? Choose one.
Material document
Purchase order
Sales order
Accounting document
What does a depreciation area control? Choose two.
Depreciation start date
Asset class
Estimated useful life
Depreciation accounts
What does a work center control? Choose two.
Release of production orders
Scheduling of operations
Calculation of costs of work performed
Valuation of bill of material components
What does Management Accounting provide? Choose two.
Account balances for customers and vendors
Reports that meet accounting standards and principles
Profitability analysis of market segments
Information used for internal areas of responsibility
What does the Material Ledger in SAP S/4HANA enable? Choose three.
Reporting of all materials required during maintenance processing
Material valuation in multiple currencies
Reporting for parallel accounting
Recording of statistical moving average price
Recording of all business transactions
What does the posting key control? Choose two.
G/L document number
Account type
Field status
Posting date
What fields are required when you create a cost center? Choose two.
Address
Person responsible
Department
Hierarchy area
What fun
Results analysis
Settlement
Cost forecast
Availability control
What General Ledger account information is defined at the chart of accounts level? Choose one.
Account group
Account number
Account management
Account balance
What happens when you post a goods issue for a delivery document in sales? Choose three.
Inventory quantities are updated
The billing due list is updated
An invoice is created
A warehouse transfer order is created
An accounting journal entry is created
What is an advantage of using stock transport orders instead of stock transfers? Choose one.
The process of goods issue and goods receipt is monitored using the purchase order (PO) history
The ownership transfer and carrier delivery costs are delayed until goods receipt
Goods movement occur in one step, only at goods issue
The quality inspection is performed by the sending plant
What is an element that you can assign to the SAP Human Management organizational structure? Choose one.
Cost element
Cost center
Operating concern
Profitability segment
What is document splitting used for? Choose two.
Total debt equals total credit on segment level with zero balance
To fill the segment characteristic in all line items
To update multiple ledgers for parallel accounting
To summarize CO line items to produce fewer line items
What is included in the structure of a maintenance order? Choose one.
Construction type
Activity
Bill of Material
Plan costs
What is required for picking in SAP Extended Warehouse Management? Choose one.
Outbound delivery order
Stock transport order
Sales order
Warehouse material document
What is required for putaway in SAP Extended Warehouse Management? Choose one.
Sales order
Stock transport order
Warehouse transfer order
Inbound delivery order
What is required to report on a combination of characteristics, such as customer, product and region? Choose one.
Profit centers
Primary cost elements
Profitability segments
G/L accounts
What is the correct sequence of steps in the order-to-cash business process? Choose one.
Create sales order, Check availability, Plan Transportation, Post goods issue
Check availability, Create sales order, Billing, Post goods issue
Check availability, Create sales order, Post goods issue, Billing
Create sales order, Check availability, Process delivery document, Post goods issue
What is the correct sequence of steps in the Sales and Distribution process? Choose one.
Create sales order, Check availability, Process delivery document, Post goods issue
Check availability, Create sales order, Post goods issue, Billing
Create sales order, Check availability, Plan transportation, Post goods issue
Check availability, Create sales order, Billing, Post goods issue
What is the integration point between an internal order and a fixed asset? Choose one.
Asset class
Settlement rule
Depreciation area
Order type
What is the outcome of an automatic payment run? Choose three.
Data prepared for printing
Cleared item in vendor's account
Financial accounting document
Approval process initiated
Open item in vendor's account
What is the purpose of the SAP S/4HANA simplification list? Choose one.
To provide a list of new SAP Fiori applications
To perform real time data migration within SAP S/4HANA
To indicate functions of SAP S/4HANA that are not yet available
To provide custom code analysis that can be moved to S/4HANA
What is the purpose of using a statistical key figure? Choose one.
To use as a tracing factor in a cost distribution
To collect actual expenses for an area of responsibility
To calculate activity prices
To estimate the standard cost estimate for material
What is the result of posting a vendor's invoice? Choose one.
The purchase requisition is updated
The vendor's account is cleared of open items
The material document is generated
The PO history is updated
What master data defines the quantity structure to create a standard cost estimate? Choose two.
Activity type
Cost center
Bill of material
Routing
What master data in the activity type is used to post an activity allocation? Choose one.
Secondary cost element
Non-operating expense
Balance sheet account
Primary cost element
What master data records are used in advanced planning? Choose three.
Location
Product
Work center
Resource
Bill of Material
What MRP control parameter defines the scope of a planning run when the system only takes into account changes that are within the planning? Choose one.
Processing key - NETCH
Procurement type
Planning mode
Processing key - NEUPL
What must two company codes have in common if you want to link them to the same controlling area? Choose two.
Company code currency
Operation chart of accounts
Fiscal year variant
Country
What must you do in a purchase order to purchase a material for a cost center? Choose one.
Enter a purchase order item category
Enter an account assignment category
Change the material type
Change the account to a cost element
What needs to be entered to create a business partner? Choose one.
Partner functions
Business partner role
Business partner type
Account group
What object is always a true controlling (CO) object? Choose one.
Cost center
Internal order
Project
Profit center
What tasks are performed for legal reporting? Choose two.
Track company car costs
Perform inventory valuation
Calculate production variances
Create a balance sheet
When creating condition master records, what data properties does the condition type control? Choose two.
Validity period
Sales organization
Scales
Currency
When is backorder processing considered? Choose one.
When delivery dates can be made
When order quantity is not fully confirmed
When saving a sales order
When advanced available to promise is unavailable
When would you use a statistical key figure? Choose one.
To identify internal cost flows
To collect actual expenses for an area of responsibility
To distribute primary expenses in a standard cost element
To use as a tracing factor in an assessment
Which document post directly to the universal journal? Choose three.
Material document
Profitability Analysis document
Sales document
Material Ledger document
Asset Accounting document
Which documents are created when you post a valuated goods receipt for consumable materials? Choose two.
Vendor invoice document
Controlling document
Accounting document
Sales order document
Which enterprise structure elements are in a sales area? Choose two.
Distribution channel
Company code
Division
Plant
Which maintenance order element includes the field values for work center, control key and activity type? Choose one.
Operation
Assembly
Order header
Actual cost
Which objects can be assigned to a purchasing organization? Choose two.
Vendor
Plant
Material master
Controlling area
Which objects can you settle? Choose three.
Work Breakdown Structure (WBS) element
Maintenance order
Profitability segment
Cost center
Which of the following are Management Accounting (CO) organizational levels in SAP S/4HANA finance? Choose two.
Segment
Controlling area
Company code
Operating concern
Which of the following are Management Accounting organizational levels? Choose two.
Controlling area
Company code
Segment
Operating concern
Which of the following areas are part of SAP Successfactors Employee Central? Choose four.
Organization Management
Success and Development
Payroll
Learning Management
Time Management
Employee Data
Which of the following can be included in a customer pricing condition record? Choose two.
Invoice amounts
Order values
Surcharges
Discounts
Which of the following can be maintained in a maintenance notification? Choose three.
Operations
Cause of damage
Tasks
Location data
Materials list
Which of the following fun
Convert planned order to production order
Release production order
Record manufacturing activities
Calculate production cost
Which of the following goods movement creates an accounting document in the general ledger? Choose one.
A stock transfer between storage locations
A transfer posting from unrestricted stock to block stock
A transfer posting between quality inspection stock and unrestricted stock
A stock transfer between company codes
Which of the following is a feature of streamlined procurement? Choose one.
Invoice processing
Self-service requisitioning
Source assignment
Supplier evaluation
Which of the following is the correct hierarchy of organizational structure elements in SAP S/4HANA? Choose one.
1. Operating concern 2. Controlling area 3. Company Code 4. Plant
1. Company code 2. Controlling area 3. Sales organization 4. Plant
1. Company code 2. Controlling area 3. Organizational unit 4. Operating concern
1. Sales organization 2. Plant 3. Division 4. Storage location
Which of the following is the hierarchical model of a project? Choose one.
Task list
Network
Work Breakdown Structure
Project definition
Which of the following master records are directly assigned to a company code? Choose two.
Activity type
Fixed asset
Material
Cost center
Which of the following organizational levels are defined in SAP S/4HANA finance? Choose two.
Controlling area
Company code
Payroll area
Segment
Which of the following sequences of the source-to-pay process steps are correct? Choose one.
Determination of requirements, Vendor selection, Purchase order handling, Goods receipt, Invoice verification
Source of supply determination, Vendor selection, Determination of requirements, Purchase order handling, Goods receipt
Determination of requirements, Purchase order handling, Handling of payments, Goods receipt
Invoice verification, Vendor selection, Source of supply determination, Purchase order monitoring, Goods receipt, Handling of payments
Which processes can be automatically performed when you post an order confirmation for a production order? Choose three.
Goods receipt
Post actual costs
Goods issue
Variance calculation
Order settlement
Which SAP Fiori application types use the SAP HANA Data Layer directly? Choose three.
Transactional
Analytical
Fact sheet
Web Dynpro
Which SAP Line-of-Business solution can be used to enhance the SAP S/4HANA Sourcing and Procurement scope? Choose one.
SAP Ariba
SAP Leonardo
Sap Successfactors
SAP C/4HANA
Which SAP solution is used to perform marketing operations within the SAP S/4HANA suite? Choose one.
SAP Ariba
SAP Successfactors
SAP Fieldglass
SAP Hybris
Which step in the order-to-cash business process integrates with profitability analysis? Choose one.
Saving a transfer order
Creating an outbound delivery
Generating a sales order
Generating an invoice
Within a MRP net requirements calculation, which of the following are demand elements? Choose three.
On hand inventory
Purchase order
Safety stock
Sales order
Planned independent requirements
You are posting a document. In the line item, for which account must you enter a transaction type? Choose one.
General ledger account
Asset account
Material account
Vendor account
You have created an asset master data record. Which other master data record can be created synchronously? Choose one.
Functional location
Cost center
Equipment
Primary cost element
You need stock materials to complete your maintenance process. At what steps can a material reservation be created? Choose two.
Purchase requisition creation
Technically complete an order
Save and release order
Availability check
You post an invoice to acquire a new company car. Which account types do you enter in the invoice? Choose two.
Material account
Vendor account
Asset account
G/L expense account
You purchase raw materials with a purchase order against an internal order. During which process step are journal entries posted? Choose one.
Post valuated goods receipt
Release purchase order
Calculate the payment method
Save purchase requisition
You want the SAP S/4HANA system to perform product cost planning. What master data is used to calculate the quantity structure? Choose two.
Routing
Bill of Material
Work center
Cost center
Which object is created to report on a market segment, such as customer, product and region? Choose one.
Sales organization
Profit center
Primary cost element
Profitability segment
Which step updates profitability analysis? Choose one.
Post goods issue
Save the billing document
Create the outbound delivery
Post the customer's payment
For which object do you plan activity prices? Choose one.
Profit center
WBS element
Internal order
Cost center
What types of procedures may be used to perform a cross-plant stock transfer? Choose three.
Slotting and rearrangement
Material requirements planning
Stock transport order without delivery
One-step procedure
Two-step procedure
When creating a business partner, what is required to set up business partner usage in different levels of the organization?
Account group
Business Partner Function
Business Partner Role
Business Partner type
In a project, what is linked via relationships? Choose one.
Activities
Work Breakdown Structure elements
Project definitions
Networks
In the enterprise structure, what HCM organizational element is assigned directly to a company code? Choose one.
Personnel area
Position
Employee grouping
Organizational unit
What information do you maintain for a General Ledger account on company code level? Choose two.
Account group
Account control
Account type
Account currency
What action assigns actual costs to a project? Choose one.
Processing a cost forecast
Material withdrawal for stock
Releasing a project budget
Saving a purchase order
What type of document is generated for an external network activity? Choose one.
Sales order
Reservation
Planned order
Purchase requisition
When creating a warehouse number in the SAP enterprise structure, what organization elements must be assigned? Choose two.
Shipping point
Plant
Storage bin
Storage location
To what object can you settle an internal order? Choose one.
Profit center
Material
Fixed asset
Statistical key figure
Which SAP Fiori application types use the SAP HANA capabilities directly? Choose two.
Fact sheet
Web Dynpro
Analytical
Transactional
Which main components feature the intelligent enterprise? Choose tree.
Intelligent analytics
Intelligent technologies
Digital platform
SAP cloud applications
Intelligent suite
When you post an accounting document, for which line item must you enter a transaction type? Choose one.
Customer account
Supplier account
Material account
Asset account
What is the name of the role-based, personalized UI client that enables users to access SAP Fiori applications side by side with established UIS? Choose one.
SAP Fiori Worklist
SAP GUI
SAP Fiori Launchpad
SAP Business Client
How can you post internal labor costs to a network activity? Choose two.
By activity allocation
By distribution
By service entry sheet
By confirmation
What elements of human capital management organizational X structure can receive cost center assignment? Choose two
Position
Job
Organizational unit
Person
Which document is created when you post a valuated goods receipt for consumable materials? Choose one.
Delivery note
Vendor invoice document
Purchase order
Controlling document
What does the material ledger in SAP S/4HANA enable? Choose two.
Reporting of all material movements in the business process?
Recording of statistical moving average price
Reporting for parallel accounting
Recording of all business transactions
What business partner role connects the supplier with your company code's balance sheet? Choose one.
Business Partner General
Supplier
FI Customer
FI Vendor
Which controlling objects can be defined as a statistical object? Choose two.
Cost center
Profitability center
Internal order
Profit center
Which of the following displays a collection of all records created for a personnel number? Choose one.
Personnel file
Personnel action
Employee subgrouping
Organizational assignment
You are creating a new company code that you want to assign to the group controlling area. Which characteristics must the new company code share with the other company codes already assigned to the controlling? Choose two.
Group currency
Operating chart of accounts
Posting period variant
Fiscal year variant
What print technologies does SAP S/4HANA output management support? Choose two.
Adobe forms using fragments
Smart forms
Adobe LiveCycle Designer
Microsoft Excel
How can you post external labor costs to a network activity? Choose one.
By confirmation
By distribution
By service entry sheet
By activity allocation
What is the highest-level unit of all organizational elements in SAP S/4HANA? Choose one.
Client
Company code
Sales organization
Enterprise
Which of the following elements are HCM organizational objects? Choose two.
Payroll area
Jobs
Employee group
Persons
Select all steps in the Source to Pay Business Process. Choose two.
Create sales order
Create purchase order
Availability check
Source of supply selection
Select all organizational elements in the Source to Pay Process. Choose two.
Warehouse number
Plant
Purchasing group
Purchasing area
What master data is needed to create purchase orders? Choose two.
Customer
Vendor
Material
Purchasing organization
What effect does posting a vendor's invoice have in SAP S/4HANA? Choose two.
Controlling document created
Accounting document created
Purchase Order history updated
Vendor open items are cleared
Which of the following tasks does the system perform during the payment run? Choose two.
It posts payment documents
It creates open items
It modifies data for printing the payment media
It clears open items
What organizational levels must a material be assigned to in order to run MRP for Production Planning? Choose two.
Company code
Sales organization
Plant
Storage location
Select all Advanced Planning Master Data. Choose three.
Material
Product
Production Data Structure
Plant
Which steps can occur once a production order has been released? Choose two.
Product Cost Estimate
Goods Receipt
Availability check
Settlement
What master data can be found in a sales order? Choose three.
Output
Sales organization
Material
Customer
What is the result of posting a customer billing document? Choose two.
Creates Customer Open Item
Clear Customer Open Item
Creates Controlling Document
Payment is posted
What is an output of a MRP run? Choose two.
Production order
Purchase order
Purchase requisition
MRP List
What data can be recorded during production order confirmation? Choose three
Planned costs
Resource time
Quantities produced
Scrap materials
Which of the following can be created by processing MRP? Choose two.
Purchase order
Dependent requirements
Planned orders
Planned independent requirements
Which of the following fun
Goods receipt
Upload from process level
Material staging
Order request
When a goods receipt is posted in the system, which of the following documents are created? Choose two.
Material document
Transfer posting document
Accounting document
Outbound delivery document
What roles are needed to create a customer business partner? Choose two.
Supplier
Customer
FI Vendor
General
What data exists in the maintenance notification? Choose two.
Planned costs
Damage codes
Cause codes
Operations
What is the result of reversing an overall completion confirmation? Choose two.
Order status changes
Order locked for editing
Outstanding Purchase Requisitions are cancelled
Reservations are recompiled
Which of the following elements are included in a maintenance order? Choose three.
Order operation
Settlement rule
Object list
Activity report
Select the types of General Ledger accounts that can be created. Select two.
Expense
Balance sheet
Cost center
Secondary cost
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