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WorksheetsTS410 Exam Preparation
Total questions: 80
Worksheet time: 3600secs
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
An EWM outbound delivery order is created.
The billing due list is updated
An invoice is created
A material ledger document is created
Inventory quantities are updated.
Which of the following is a permitted hierarchical structure for Management Accounting in the SAP S/4HANA enterprise structure?
A controlling area is assigned to a plant
A controlling area is assigned to an operating concern.
An operating concern is assigned to a company code
An operating concern is assigned to a controlling area
When is backorder processing considered?
When goods issue is performed
When order quantity is not fully confirmed
When planning transportation
When advanced available-to-promise is unavailable
What general ledger accounts receive postings when performing the goods receipt?
Note: There are 2 correct answers to this question
Vendor reconciliation account
Tax Account
Consumption account
GR/IR account
What objects are used to create a Purchasing Info Record?
Note: There are 3 correct answers to this question
Company code
Purchasing organization
Material master
Vendor
Purchasing group
You have found a new source of supply for a material. When maintaining the Business Partner information for the Supplier role, which organizational unit should be extended?
Purchasing Organization
Company Code
Plant
Purchasing Group
Which application shows the current levels of stock, requirements, and receipts for a given
material?
MRP Live
MRP List
Stock overview
Stock requirements list
Which of the following are selection modes for running MRP?
Note: There are 3 correct answers to this question
MRP Live
Predictive MRP
Classical MRP
Regenerative MRP
Backorder Processing
During the production order process, what steps can be executed via background processing?
Note: There are 3 correct answers to this question
Order Release
Order settlement
WIP determination
Order confirmation
Order creation
What must you do in a purchase order to purchase a material for a cost center?
Enter a purchase order item category
Enter a storage location.
Enter an activity type for the cost center in the purchasing document
Enter an account assignment category
Why might you create an equipment master record?
Note: There are 2 correct answers to this question
To report the usage time of an object at a functional location
To perform and record maintenance tasks for certain parts of your technical system for long- term evaluation
To functionally represent the technical system structures at your company
To collect and evaluate technical data for an object over a long period of time
What transactions credit a production order?
Note: There are 2 correct answers to this question.
Goods Receipt
Material withdrawal
Confirmation
Order settlement
You are creating a new company code that you want to assign to the group controlling are a already assigned. Which characteristics must the new company code share with the other company codes to the controlling area?
Note. There are 2 correct answers to this question.
Fiscal year variant
Operating chart of accounts
Currency
Posting period variant
For which object do you plan activity prices?
Cost center
Work center
WBS element
Internal order
You purchase raw materials with a purchase order against a cost center. During which process step are financial accounting documents posted?
Save purchase order
Approval of purchase requisition
Inbound delivery to warehouse
Post valuated goods receipt
Which object is created to report on market characteristics, such as customer, product, and region?
Sales organization
Profit center
Profitability segment
Segment
Which controlling object is always a statistical object?
Internal order
Profitability segment
Cost center
Profit center
You have created an equipment master record. What other master data record can be created automatically?
Functional location
Material
Asset
Maintenance BOM
What is the result of converting a planned order?
Note: There are 2 correct answers to this question
A planned independent requirement
A purchase requisition
A purchase order
A production order
Which end-to-end business processes are included with SAP S/4HANA in the context of the Intelligent Enterprise?
Note: There are 3 correct answers to this question
Order to cash
Request to service
Source to pay
Design to build
Record to report
What action assigns actual costs to a project?
Material availability check
Saving a purchase order
Material withdrawal from stock
Releasing a project budget
In a warehouse, what represents the physical location where the goods are stored?
Pallet
Storage location
Storage section
Storage bin
A goods issue is posted against a production order. What are the results?
Note. There are 3 correct answers to this question.
A warehouse task is created.
The material reservation is reduced.
Internal labor costs are posted
A material ledger document is created
Actual costs are updated in the production order.
What information do you maintain for a general ledger account on company code level?
Account group
Account type
Account number
Account currency
When creating condition master records, what data properties does the condition type control?
Note: There are 2 correct answers to this question
Scales
Validity period
Currency
Sales organization
Which objects can be assigned to a profit center?
Note: There are 2 correct answers to this question
Sales order item
Purchase order item
Sales organization
Material
How can you post external labour costs to a network activity?
By activity allocation
By service entry sheet
By settlement
By confirmation
What function commits funds assigned to the budget of a WBS element?
Availability control
Cost center accounting
Settlement processing
Profitability analysis
In a make-to-order process, a raw material needs to be issued from the warehouse to the manufacturing line. To which order will you post the goods issue?
Outbound delivery order
Production order
Stock transport order
Sales order
Which business process activities create a Financial Accounting (FI) document?
Note: There are 3 correct answers to this question
Transfer stock from storage location to storage location
Post goods issue to a production order
Execute a depreciation run
Create a sales order
Transfer stock to another company code
Which documents does SAP Transportation Management support when planning transportation with SAP S/4HANA?
Note: There are 3 correct answers to this question
Material documents
Stock transport orders
Transfer orders
Inbound deliveries
Returns
To what object can you settle an internal order?
Statistical key figure
Equipment
Profit center
Fixed asset
What data must be linked to a cost center to derive segment accounting?
Profit center
Cost center category
General ledger account
Controlling area
Why would you enter your working hours using Cross-Application Time Sheet (CATS)?
Note: There are 3 correct answers to this question (Likely wrong)
To record overtime
To request absence
To confirm activities
To maintain absence
To plan time
You've been tasked with converting SAP Fiori Tile groups to SAP Fiori Spaces. Which of the following assignments should be made?
Assign Tiles to Pages
Assign Spaces to Pages
Assign Pages to Spaces
Assign Sections to Spaces
What is the purpose of using a Work Breakdown Structure (WBS)?
Note: There are 3 correct answers to this question
To evaluate aggregated data
To schedule warehouse tasks
To manage equipment
To allocate budgets
To define responsibilities
What is a typical sequence of process steps in corrective maintenance?
1. Create task list
2. Create notification
3. Schedule notification
4. Release order
5. Confirm order
1. Create notification
2. Plan order
3. Execute order
4. Complete order
5. Confirm order
1. Create notification
2. Plan order
3. Release order
4. Confirm order
5. Complete order
1. Create task list
2. Create notification
3. Schedule notification
4. Confirm order
5. Complete order
What type of document is generated for an external network activity?
Production order
Sales order
Reservation
Purchase requisition
What are some of the functions of SAP Extended Warehouse Management?
Note: There are 2 correct answers to this question
Putaway with transfer orders
Mobile device integration
Storage-bin-level determination for incoming goods
Inventory management at storage location level
What are the benefits of using a business partner in SAP S/4HANA?
Note: There are 2 correct
Vendors are managed separately from customers.
Redundant data is reduced.
Data architecture is harmonized
General data is unique to each assigned role.
What are the suite qualities of the SAP Intelligent Enterprise?
Note: There are 3 correct answers to this question
One workflow inbox
End-to-end process blueprints
Embedded analytics per product
Seamless user experience
Code-based applications
Which controlling objects can be settled by a settlement rule in SAP S/4HANA?
Note: There are 3 correct answers to this question
Production order
Maintenance order
WBS element
Sales order
Profit center
What technology elements supercharge the human experience when working with X and O data?
Note: There are 2 correct answers to this question
Machine learning predictions
Internet of Things (IoT)
Block chain
Conversational Al
Which organizational units do you create for Financial Accounting (FI) in SAP S/4HANA Finance?
Note: There are 2 correct answers to this question
Operating concern
Controlling area
Segment
Company code
What occurs when planning an internal project activity?
Costs are recorded
Service is performed.
Purchase requisitions are generated.
Resources are committed
What master data in the activity type is used to post an activity allocation?
Cost element
Internal order
WBS element
Statistical key figure
You post an invoice to purchase a company car. What accounts are posted in the journal entry?
Note. There are 3 correct answers to this question.
Supplier account
Asset account
Material account
Tax account
Customer account
Which of the following can be maintained in a maintenance notification?
Note: There are 3 correct answers to this question
Materials planning
Capacity requirements
Tasks
Cause of damage
Equipment
Which master records are directly assigned to a company code?
Note: There are 2 correct answers to this question
Material
Cost center
Activity type
Fixed asset
What is the result of posting a vendor's invoice?
The material ledger document is generated
The vendor's account is cleared of open items.
The purchase order history is updated.
Vendor payment is posted
Which of the following are business partner categories in SAP S/4HANA?
Note: There are 3 correct answers to this question:
Individual
Group
Person
Corporation
Organization
In the enterprise structure, what Human Resources organizational element is assigned directly to a company code?
Personnel area
Position
Infotype
Organizational unit
What activities can a manager complete using Manager Self-Service?
Note: There are 2 correct answers to this question
Control costs
Enroll in benefits
Enter time sheet
Manage budget
Which SAP Fiori application types use SAP HANA capabilities directly?
Note: There are 2 correct answers to this question
Analytical
Transactional
SAP GUI for HTML
Fact sheetFact sheet
Which SAP Suite line-of-business solution can be used to enhance the procurement of external services?
SAP ariba
SAP Concur Travel and Expense
SAP Success Factors
SAP Field glass
What is the timeframe of SAP Success Factors release cycles?
Bi-annually
Monthly
Annually
Quarterly
What is created when you post a valuated goods receipt for consumable materials?
Material ledger document
Vendor invoice document
Controlling document
Commitment
Which of the following applies to Sales and Distribution enterprise structures?
Note: There are 3 correct answers to this question
A division can only be assigned to one sales organization.
A sales organization can only be assigned to one company code
A sales organization can be assigned to more than one company code.
A distribution channel can be assigned to many sales organizations.
A division can be assigned to more than one sales organization.
In a project, what is the correct term for a group of dependencies, activities, and relationships sequenced in chronological order?
Work breakdown structure
Project planning
Routing
Network
What demand elements are evaluated during a MRP run?
Sales orders
Planned orders
Scheduled lines
Purchase requisitions
What document, when saved, creates a commitment for an internal order?
Maintenance order
Production order
Goods receipt
Purchase order
What is the result of document splitting?
Additional logistical documents are created
Additional controlling documents are created
Additional values are created
Additional financial documents are created
What is one advantage of using stock transport orders instead of stock transfers?
The ownership transfer and carrier delivery costs are delayed until goods receipt
Goods movements occur in one step, only at goods issue.
The purchase orders that are generated by MRP can be converted to stock transport orders
The process of goods issue and goods receipt is monitored using the purchase order (PO) history
Which of the following is the basic organizational unit in Management Accounting?
Cost Center
Client
Company Code
Controlling Area
Which of the following are advantages of the SAP Business Technology Platform?
Note: There are 3 correct answers to this question
Unified application development environment
Optimized for any software
Uses the latest machine learning innovations
Uses SAP Fiori Spaces
Flexible workflows
What does a posting key control?
Note: There are 2 correct answers to this question
Debit/credit posting
Posting without tax allowed
Number range of document
Account type
What maintenance order elements are included in an operation?
Note: There are 3 correct answers to this question
Object list
Settlement rule
Work center
Standard time
Activity type
At which steps in the order-to-cash process are postings made to the general ledger (G/L)?
Note: There are 2 correct answers to this question
Creating a sales order
Posting a goods issue
Saving an invoice
Creating an outbound delivery
When you post an accounting document, for which line item must you enter a transaction type?
Tax account
Material account
Customer account
Asset account
What types of procedures may be used to perform a cross-plant stock transfer?
Note: There are 3 correct answers to this question
Stock transport order without delivery
Slotting and rearrangement
Two-step procedure
One-step procedure
Material requirements planning
What planning tool prioritizes sales order forecasting and strategically plans inventory
buffers?
MRP simulation and resolution
Demand-driven MRP (DDMRP)
Constraint-based planning (PP/DS)
Backorder processing (BOP)
When creating a warehouse number in the SAP enterprise structure, what organizational elements must be assigned?
Note: There are 2 correct answers to this question
Shipping point
Company code
Plant
Storage location
What elements are recorded during an overall completion confirmation of a maintenance order?
Note: There are 3 correct answers to this question
Time entry
Measuring documents
Availability check
Materials
Invoicing
What does a work center control?
Note: There are 2 correct answers to this question
Availability of capacity
Calculation of costs of work performed
Release of production orders
Valuation of bill of material components
Which backorder processing (BOP) strategy has first processing priority and is used to release confirmed stock to prioritize other orders to plan future stock needs?
Lose
Gain
Win
Fill
You want the SAP S/4HANA system to perform product cost planning. What master data is used to calculate the quantity structure?
Note. There are 2 correct answers to this question.
Routing
Work center
Cost center
Bill of material
Which action updates the costing-based profitability analysis?
Post goods issue
Save the billing document
Post the customer's payment
Create the outbound delivery
When running MRP, what setting in the material master determines if a material will be procured or produced?
Procurement type
Purchasing group
MRP type
Processing key
What occurs when a maintenance technician changes the status of an order to technically completed?
Note: There are 3 correct answers to this question
A time entry is posted for the maintenance technician
Incoming invoices for the order can be processed
Open purchase requisitions are marked for deletion.
Reserved materials are released from the reservation.
The orders settlement rule is executed.
What tasks are performed for external reporting purposes?
Note: There are 2 correct answers to this question
Manage accounts receivables
Calculate production variances
Create a profit and loss statement
Create cost center plan/actual statements
