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TS410_2022 Practice Questions (2602112101) BINUS

Total questions: 81

Worksheet time: 1hrs 1mins

Name
Class
Date
1.

What is the result of converting a planned order? (2)

a)
  1. A planned independent requirement

b)
  1. A purchase requisition

c)
  1. A purchase order

d)
  1. A production order

2.

Which of the following are business partner categories in SAP S/4HANA? 3 correct answer

a)
  1. Person

b)
  1. Corporation

c)
  1. Organization

d)
  1. Group

e)
  1. Individual

3.

Which SAP suite line of business solution can be used to enhance the procurement of external services?

a)

SAP Ariba

b)
  1. SAP concur travel and expense

c)
  1. SAP Success Factors

d)
  1. SAP Field Glass

4.

Which action updates the costing based profitability analysis?

a)
  1. Post goods issue

b)
  1. Save the billing document

c)
  1. Post the customer’s payment

d)
  1. Create outbound delivery

5.

 A goods issue posted against a production order. What are the result? 3 correct answer

a)
  1. The material reservation is reduced

b)
  1. A warehouse task is created

c)
  1. Internal labor costs are posted

d)
  1. Actual cost are updated in the production order

e)
  1. A material ledger document is created

6.

How can you post external labor costs to a network activity?

a)
  1. By service entry sheet

b)
  1. By activity allocation

c)
  1. By settlement

d)
  1. By confirmation

7.

 What is the purpose of using a work breakdown structure (WBS)? 3 correct answer -

a)
  1. To manage equipment

b)
  1. Allocate budgets

c)
  1. To define responsibilities

d)
  1. To schedule warehouse tasks

e)
  1. To evaluate aggregated data

8.

You purchase raw materials with a purchase order against a cost center. During which process step are financial accounting documents posted?

a)
  1. Approval of purchase requisition

b)
  1. Inbound delivery to warehouse

c)
  1. Post valuated goods receipt

d)
  1. Save purchase order

9.

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

a)
  1. Commitment

b)
  1. Material ledger document

c)
  1. Controlling document

d)
  1. Vendor invoice document

10.

Which controlling object is always a statistical object?

a)
  1. Profit center

b)
  1. Internal order

c)

Profitability segment

d)
  1. Cost center

11.

What occurs when a maintenance technician changes the status of an order to can you s completed? 3 correct answer

a)
  1. A time entry is posted for the maintenance technician.

b)
  1. Incoming invoice for the order can be processed

c)
  1. Open purchase requisitions are marked for deletion.

d)
  1. The order's settlement rule is executed.

e)
  1. Reserved materials are released from the reservation

12.

 Which documents does SAP Transportation Management support when planning transportation with SAP S/4HANA? 3 correct answer

a)
  1. Returns

b)
  1. Transfer orders

c)
  1. Stock transport orders

d)
  1. Inbound deliveries

e)
  1. Material documents

13.

What transaction credits a production order? (2)

a)
  1. Goods receipt 

b)
  1. Material withdrawal 

c)
  1. Confirmation 

d)
  1. Order settlement

14.

What planning tool prioritizes sales order forecasting and strategically plans inventory buffers?

a)
  1. Demand driven MRP(DDMRP)

b)
  1. MRP simulation and resolution

c)
  1. Backorder processing(BOP)

d)
  1. Constraint based planning(PP/DS)

15.

Which controlling objects can be settled by a settlement rule in SAP S/4HANA? 3 correct answer

a)
  1. WBS Element

b)
  1. Profit center

c)
  1. Production Order

d)
  1. Sales order

e)
  1. Maintenance Order

16.

 What is the timeframe of SAP SuccessFactors release cycles?

a)
  1. Quarterly

b)
  1. Monthly

c)
  1. Bi annually

d)

Annually

17.

Which master records are directly assigned to a company code? 2 correct answer

a)
  1. Fixed asset

b)
  1. Activity type

c)
  1. Cost center

d)
  1. Material

18.

You post an invoice to purchase a company car. What accounts are posted in the journal entry? 3 correct answer

a)
  1. Customer account

b)
  1. Asset account

c)
  1. Supplier account

d)
  1. Tax account

e)
  1. Material account

19.

Which of the following applies to sales and distribution enterprise structure? 3 correct answer

a)
  1. A sales organization can be assigned to more than one company code

b)
  1. A division can be assigned to more than one sales organization

c)
  1. A distribution channel can be assigned to many sales organizations

d)
  1. A sales organization can only be assigned to one company code

e)
  1. A division can only be assigned to one sales organization

20.
  1. A division can only be assigned to one sales organization

a)
  1. Profitability segment

b)
  1. Segment

c)
  1. Profit center

d)
  1. Sales organization

21.

 What is the result of document splitting?

a)
  1. Additional financial document are created 

b)
  1. Additional values are created 

c)
  1. additional documents are created

d)
  1. additional logistic documents are created

e)

additional controlling documents are created

22.

When is backorder processing considered?

a)
  1. When advance available to promise is unavailable

b)
  1. When goods issue is performed

c)
  1. When order quantity is not fully confirmed 

d)
  1. When planning transportation

23.

You have been tasked with converting SAP Fiori Title groups to SAP Fiori Spaces. Which of the following assignments should be made?

a)
  1. Assign spaces to pages

b)
  1. Assign pages to spaces

c)
  1. Assign sections to spaces

d)
  1. Assign tiles to pages

24.

Which business process activities create a financial accounting document? (3)

a)
  1. Post goods issue to production order

b)
  1. Execute a depreciation run

c)
  1. Transfer stock to another company code

d)
  1. Create a sales order

25.

What action assigns actual costs to a project?

a)
  1. Material withdrawal from stock

b)

Releasing a project budget

c)
  1. Saving a purchase order

d)
  1. Material availability check

26.

What does a work center control? 2 correct answer

a)
  1. Availability of capacity

b)
  1. Release of production orders

c)
  1. Calculation of costs of work performed

d)
  1. Valuation of bill of material components

27.

In the enterprise structure, what human resources organizational element is assigned directly to a company code?  


a)
  1. Position

b)
  1. Personnel area

c)
  1. Infotype

d)
  1. Organizational unit

28.

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

a)
  1. The purchase order history is updated

b)
  1. The vendor’s account is cleared of open items

c)
  1. Vendor payment is posted

d)
  1. The material ledger document is generated

29.

What are some of the Function of SAP Extended Warehouse Management? 2 correct answer

a)
  1. Storage bin level determination for incoming goods

b)
  1. Mobile device integration

c)
  1. Putaway with transfer orders

d)
  1. Inventory management at storage location level

30.

You have found a new source of supply for a material. When maintaining the Business Partner information for supplier role, which organizational unit should be extended?

a)
  1. Purchasing group

b)
  1. Plant

c)
  1. Purchasing organization

d)
  1. Company code

31.

What information do you maintain for a general ledger account on company code level?

a)
  1. Account type

b)
  1. Account group

c)
  1. Account currency

d)
  1. Account number

32.

What tasks are performed for external reporting purposes? 2 correct answer

a)
  1. Create cost center plan/actual statements

b)
  1. Create a profit and loss statement

c)
  1. Calculate production variances

d)
  1. Manage accounts receivables

33.

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?

a)
  1. Gain

b)
  1. Lose

c)
  1. Win

d)

Fill

34.

At which steps in the order to cash process are postings made to the general ledger (G/L)? 2 correct answer

a)
  1. Posting a goods issue

b)
  1. Saving an invoice

c)
  1. Creating an outbound delivery

d)
  1. Creating a sales order

35.

What activities can a manager complete using manager self service? 2 correct answer

a)
  1. Control costs

b)
  1. Manage budget

c)
  1. Enter time sheet

d)
  1. Enroll in benefits

36.

What technology elements supercharge the human experience when working X and O data? 2 correct answer

a)
  1. Blockchain

b)
  1. Internet of Things(IOT)

c)
  1. Machine Learning

d)
  1. Conversational AI

37.

When creating condition master records, what data properties does the condition type control?

a)
  1. Validity period 

b)
  1. Scales 

c)
  1. Currency

d)
  1. Sales organization

38.

 For which object do you plan activity prices?

a)
  1. Cost center

b)
  1. WBS element

c)
  1. Internal order

d)
  1. Work center

39.

What happens when you post a goods issue in a delivery document for a sales order? 3 correct answer

a)
  1. A material ledger document is created 

b)
  1. Inventory quantities are updated

c)
  1. An invoice is created

d)
  1. An EWM outbound delivery is created

e)
  1. The billing due list is updated

40.

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

a)
  1. Customer account

b)
  1. Material account

c)
  1. Tax account

d)
  1. Asset account

41.

What elements are recorded during overall completion confirmation of maintenance order? 3 correct answer

a)
  1. Measuring documents

b)
  1. Time entry

c)
  1. Materials

d)
  1. Invoicing

e)
  1. Availability check

42.

Why would you enter your working hours using cross application time sheet (CATS)? 3 correct answer


a)
  1. To request absence

b)
  1. To confirm activities

c)
  1. To record overtime

d)
  1. To maintain absence

e)
  1. To plan time

43.

What master data in the activity type is used to post an activity allocation?

a)
  1. Secondary cost element

b)
  1. Internal order

c)
  1. WBS Element

d)
  1. Statistical key figure

44.

Which application shows the current levels of stock, requirements, and receipts for a given material?

a)
  1. Stock Overview

b)
  1. MRP list

c)
  1. Stock requirement list

d)
  1. MRP live

45.

What document, when saved, creates a commitment for an internal order?

a)
  1. Purchase order

b)
  1. Maintenance order

c)
  1. Goods receipt

d)
  1. Production order

46.

Which of the following is the basic organizational unit in Management Accounting

a)
  1. Controlling area

b)
  1. Client

c)
  1. Company code

d)
  1. Cost Center

47.

To what object can you settle an internal order?

a)
  1. Profit center

b)
  1. Equipment

c)
  1. Fixed asset

d)
  1. Statistical key figure

48.

What data must be linked to a cost center to derive segment accounting?

a)
  1. General ledger account

b)
  1. Profit Center

c)
  1. Controlling area

d)
  1. Cost center category

49.

What type of document is generated for an external network activity? (2)

a)
  1. Purchase requisition

b)
  1. Reservation

c)
  1. Sales order

d)
  1. Production order

e)

Purchase order

50.

What must you do in purchase order to purchase a material for a cost center?

a)
  1. Enter a purchase order item category

b)
  1. Enter a storage location

c)
  1. Enter an activity type for the cost center in the purchasing document

d)
  1. Enter an account assignment category

51.

Why might you create an equipment master record? 2 correct answer

a)
  1. To perform and record maintenance tasks for certain parts of your technical system for long term evaluation

b)
  1. To collect and evaluate technical data for an object over a long period of time

c)
  1. To functionally represent the technical system structures at your company

d)
  1. To report the usage time of an object at a functional location 

52.

What Maintenance order elements are included in an operation? 3 correct answer

a)
  1. Activity type 

b)
  1. Standard time

c)
  1. Work center 

d)
  1. Settlement rule

e)
  1. Object list

53.

What are the benefit of using a business partner in SAP S/4HANA? 2 correct answer

a)
  1. Data architecture is harmonized

b)
  1. Redundant data is reduced

c)
  1. General data is unique to each assigned role

d)
  1. Vendor are managed separately from customers

54.

What general ledger accounts receive postings when performing the goods receipt? 2 correct answer

a)
  1. Consumption account

b)
  1. GR/IR account

c)
  1. Vendor reconciliation account

d)
  1. Tax account

55.

Which of the following is a permitted hierarchical structure for Management Accounting in the SAP S/4HANA enterprise structure?

a)
  1. A controlling area is assigned to a plant

b)
  1. A controlling area is assigned to a company code

c)
  1. A controlling area is assigned to an operating concern.

d)
  1. A controlling area is assigned to a controlling area

56.

Which of the following are selection modes for running MRP? 3 correct answer

a)

Regenerative MRP

b)
  1. Classical MRP

c)
  1. MRP Live

d)
  1. Predictive MRP

e)
  1. Backorder Processing

57.

What function commits funds assigned to the budget of a WBS element?

a)
  1. Settlement processing

b)
  1. Availability control

c)
  1. Profitability Analysis

d)
  1. Cost center accounting

58.

When running MRP, what setting in the material master determines if a material will be procured or produced?

a)
  1. Procurement type

b)
  1. MRP type

c)
  1. Purchasing group

d)
  1. Processing key

59.

 During the production order process, what steps can be executed via background processing? 3 correct answer


a)
  1. Order release

b)
  1. WIP determination

c)
  1. Order confirmation

d)
  1. Order settlement

e)
  1. Order creation

60.

Which SAP Fiori application types SAP HANA capabilities directly? 2 correct answer

a)
  1. Transactional

b)
  1. SAP GUI for HTML

c)

Analytical

d)
  1. Factsheet

61.

 What are the suite qualities of the SAP Intelligent Enterprise? 3 correct answer 


a)
  1. Embedded analytics per product

b)
  1. Seamless user experience

c)
  1. End to end process blueprints

d)
  1. Code based application

e)
  1. One workflow inbox

62.

 Which end to end business processes are included with SAP S/4HANA in the context of intelligent Enterprise? 3 correct answer

a)
  1. Record to report

b)

Request to service

c)
  1. Source to pay

d)
  1. Design to build

e)
  1. Order to cash

63.

What demand elements are evaluated during a MRP run?

a)
  1. Sales orders

b)
  1. Scheduled line

c)
  1. Planned order

d)

Purchase requisition

64.

What types of procedures may be used to perform a cross plant stock transfer? 3 correct answer

a)
  1. Stock transport order without delivery

b)
  1. One step procedure

c)
  1. Two step procedure

d)
  1. Slotting and rearrangement

e)
  1. Material requirement planning 

65.

When creating a warehouse number in the SAP enterprise structure, what organizational elements must be assigned? 2 correct answer

a)
  1. Storage location

b)
  1. Company code

c)
  1. Shipping point

d)
  1. Plant

66.

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 goods issue?

a)
  1. Outbound delivery order

b)
  1. Sales order

c)
  1. Production order

d)
  1. Stock transport order

67.

Which organizational units do you create for Financial Accounting(FI) in SAP S/4HANA Finance? 2 correct answer

a)

Segment

b)

Company Code

c)
  1. Controlling area

d)
  1. Operating concern

68.

Which of the following are advantages of the SAP Business Technology Platform? 3 correct answer 


a)
  1. Uses the latest machine learning innovations

b)
  1. Optimized for any software

c)
  1. Unified application development environment

d)
  1. Flexible workflows

e)
  1. Uses SAP Fiori Spaces

69.

What object are used to create a purchasing info record? 3 correct answer

a)
  1. Purchasing organization

b)
  1. Vendor

c)
  1. Company code

d)
  1. Purchasing group

e)
  1. Material master

70.

You want the SAP S/4HANA system to perform product cost planning? What master data is used to calculate the quantity structure? 2 correct answer

a)
  1. Bill of material

b)
  1. Cost center

c)
  1. Work center

d)
  1. Routing

71.

What does a posting key control? 2 correct answer

a)
  1. Debit/Credit posting

b)
  1. Posting without tax allowed

c)
  1. Account type

d)
  1. Number range of document

72.

Which of the following can be maintained in a maintenance notification? 3 correct answer

a)
  1. Equipment

b)
  1. Cause of damage

c)
  1. Transfer orders

d)
  1. Tasks

e)
  1. Material documents

73.

You have created an equipment master record. What other master data record can be created automatically

a)
  1. Material

b)
  1. Functional location

c)
  1. Maintenance BOM

d)
  1. Asset

74.

In a warehouse, what represents the physical location where the good are stored?

a)
  1. Storage location

b)
  1. Storage bin

c)
  1. Storage section

d)
  1. Pallet

75.

In which situation will you create an equipment master record? 2 correct answer

a)
  1. To report and track preventive maintenance tasks for an object

b)
  1. To report the effects of usage on the likelihood of damage to the installed equipment

c)
  1. To report the usage time of an object at a functional location

d)
  1. To functionality represent the technical system structure in your company

76.

What occurs when planning an internal project activity?

a)
  1. Resource are committed

b)
  1. Service is performed

c)
  1. Purchase requisitions are generated

d)
  1. Costs are recorded

77.

What is a typical sequence of process steps in corrective maintenance?

a)
  1. Create task list, create notification, schedule notification, release order

b)
  1. Create task list, create notification, schedule notification, confirm order, complete order

c)
  1. Create notification, plan order, release order, confirm order, complete order.

d)
  1. Create notification, plan order, execute order, complete order, confirm order

78.

In a project, what is the correct term for a group of dependencies, activities, and relationships sequenced in chronological order

a)
  1. Project planning

b)

Routing

c)
  1. Work Breakdown Structure

d)

Network

79.

What can be assigned to the profit center? (2)

a)
  1. Purchase order item

b)
  1. Sales order item

c)
  1. Purchasing organization

d)
  1. Material

80.


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 area? 2 correct answer


a)
  1. Operating charts of accounts

b)

Currency

c)
  1. Fiscal year variant

d)
  1. Posting period variant

81.

What is one advantage of using stock transport orders instead of stock transfers?

a)
  1. Goods movement occur in one step, only a goods issue

b)
  1. The process of goods issue and goods receipt is monitored using the purchase order (PO) history

c)
  1. The ownership transfer and carrier delivery costs are delayed until goods receipt

d)
  1. The purchase orders that are generated by MRP can be converted to stock transport orders