TS410 Integrated Business Processes in SAP S/4HANA

Which steps can occur once a production order has been released? 2 Correct answers. A. Product Cost Estimate B. Goods Receipt C. Availability Check D. Settlement

B. Goods Receipt D. Settlement

A Purchasing Info Record is required to create a Purchase Order. Determine whether this statement is true or false.

False

A company code is the basic organizational unit in Management Accounting. Determine whether this statement is true or false.

False

A maintenance notification is required to create a maintenance order. Determine whether this statement is true or false.

False

During an internal order settlement, the system transfers the costs from the internal order to the equipment record. Determine whether this statement is true or false.

False

In SAP S/4HANA Finance, a Company Code can be assigned to multiple Controlling Areas. Determine whether this statement is true or false.

False

Purchase Requisitions can only be created manually. Determine whether this statement is true or false.

False

Reconciliation accounts are designed for direct posting. Determine whether this statement is true or false.

False

The depreciation is posted in Asset Accounting (AA) and the General Ledger (G/L) before the depreciation posting run is completed. Determine whether this statement is true or false.

False

Warehouse Management can connect to an automated warehouse system. Determine whether this statement is true or false.

False

When procuring a material for a cost center, you must have a material master record created in order to purchase. Determine whether this statement is true or false.

False

In G/L accounting, you can deal with different reporting standards by using parallel ledgers. Determine whether this statement is true or false.

True

In the stock overview, you can also display the stock quantities for consignment material. Determine whether this statement is true or false.

True

SAP Design to Operate Process only encompasses Production Planning. Determine whether this statement is true or false.

Flase

Profit Centers can be used as investment centers. Determine whether this statement is true or false.

True

The Statistic indicator specifies whether a WBS element is used only for statistical purposes. Determine whether this statement is true or false.

True

The purchasing process involves converting purchase requisitions to purchase orders. Determine whether this statement is true or false.

True

When a system is converted to SAP S/4HANA, the Material Ledger will be activated. Determine whether this statement is true or false.

True

When you post an invoice, the initial journal entries in the GR/IR clearing account are cleared. Determine whether this statement is true or false.

True

You can create a Purchase Requisition without a Supplier. Determine whether this statement is true or false.

True

You can assign profit centers to the following objects in SAP S/4HANA: 3 Correct answers. A. Assets B. Projects C. Cost Centers D. G/L Accounts

A. Assets B. Projects C. Cost Centers

Select all correct answers about General Ledger Accounts. 2 Correct answers. A. Created in Financial Accounting (FI) B. Created in Management Accounting (CO) C. Can only be posted to directly. D. Defined in the Chart of Accounts

A. Created in Financial Accounting (FI) D. Defined in the Chart of Accounts

What is the result of posting a customer billing document? 2 Correct answers. A. Creates Customer Open Item B. Clears Customer Open Item C. Creates Controlling Document D. Payment is Posted

A. Creates Customer Open Item C. Creates Controlling Document

SAP Fiori applications can be classified as which of the following: 3 Correct answers. A. Factsheet B. Educational C. Transactional D. Analytical

A. Factsheet C. Transactional D. Analytical

Which of the following are tasks of Financial Accounting? 2 Correct answers. A. Financial Accounting posts all financial transactions, revenues, and expenses. B. Financial Accounting provides data for cost center managers. C. Financial Accounting analyzes cost variances and inefficiencies in the company. D. Financial Accounting allows the setting up of a profit and loss statement and a balance sheet.

A. Financial Accounting posts all financial transactions, revenues, and expenses. D. Financial Accounting allows the setting up of a profit and loss statement and a balance sheet.

What is the term for the material withdrawal in the production process? Choose the correct answer. A. Goods Issue B. Goods Receipt C. Stock Transfer D. Transfer Posting

A. Goods Issue

Which of the following functions can be automated via customizing in production order processing? 2 Correct answers. A. Goods receipt B. Upload from process level C. Material staging D. Order request

A. Goods receipt D. Order request

Which of the following tasks does the system perform during the payment run? 2 Correct answers. A. It posts payment documents. B. It creates open items. C. It modifies data for printing the payment media. D. It clears open items.

A. It posts payment documents. D. It clears open items.

When a goods receipt is posted in the system, which of the following documents are created? 2 Correct answers. A. Material document B. Transfer posting document C. Accounting document D. Outbound delivery document

A. Material document C. Accounting document

Which of the following statements about materials requirement planning are true? 3 Correct answers. A. Material requirements planning takes current and future sales as its reference point. B. The main function of material requirements planning is the monitoring of stocks. C. In MRP, the requirements elements include sales planned independent requirements. D. The planned requirement quantities trigger the MRP calculation.

A. Material requirements planning takes current and future sales as its reference point. C. In MRP, the requirements elements include sales planned independent requirements. D. The planned requirement quantities trigger the MRP calculation.

Which of the following elements are included in a maintenance order? 3 Correct answers. A. Order operation B. Settlement rule C. Object list D. Activity report

A. Order operation B. Settlement rule C. Object list

What is the result of reversing an overall completion confirmation? 2 Correct answers. A. Order status changes B. Order locked for editing C. Outstanding Purchase Requisitions are cancelled D. Reservations are recompiled

A. Order status changes D. Reservations are recompiled

What master data can be found in a Sales Order? 2 Correct answers. A. Output B. Sales Organization C. Material D. Customer

A. Output D. Customer

Which of the following areas are covered in Manager Self-Service (MSS)? 3 Correct answers. A. Performance appraisal (employee reviews) B. Change requests of an employee C. Monitoring D. Execution

A. Performance appraisal (employee reviews) B. Change requests of an employee C. Monitoring

For which of the following elements does the Asset Explorer give a clear overview of the activities carried out for an asset? 2 Correct answers. A. Planned value B. Posted and planned depreciation C. Acquisitions from vendor D. Settled value

A. Planned value B. Posted and planned depreciation

Which of the following are characteristics of projects that are tasks? 2 Correct answers. A. Projects are limited in duration. B. Projects are usually complex and unique and involve a high degree of risk. C. Projects are not subject to quality requirements. D. Projects involve only a single department.

A. Projects are limited in duration. B. Projects are usually complex and unique and involve a high degree of risk.

What structures are used to determine the product cost estimate? 2 Correct answers. A. Quantity Structure B. Value Structure C. Organizational Structure D. Enterprise Structures

A. Quantity Structure B. Value Structure

What must occur before materials can be withdrawn for production? 2 Correct answers. A. Raw material and Work Center must be available B. Settlement C. Profitability Analysis D. Release and Save

A. Raw material and Work Center must be available D. Release and Save

What data recorded in the FI Vendor role of a business partner is needed to connect them with the Accounts Payable balance sheet account? Choose the correct answer. A. Reconciliation Account B. Payment Terms C. Payment Method D. Incoterms

A. Reconciliation Account

Which of the following functions can an employee perform by using Employee Self-Service (ESS)? 3 Correct answers. A. Search the Who's Who B. Submit travel expenses C. Check employee reviews D. Update banking information

A. Search the Who's Who B. Submit travel expenses D. Update banking information

A functional location can be structured using which of the following criteria? 3 Correct answers. A. Spatial B. Objective C. Technical D. Functional E. Strategical

A. Spatial C. Technical D. Functional

When a Goods Receipt is recorded against a Purchase Order, which of the following details are checked? 3 Correct answers. A. The correct material has been delivered. B. The correct quantity of material has been delivered. C. The total price of the material. D. Perishable goods meet the minimum shelf-life criteria.

A. The correct material has been delivered. B. The correct quantity of material has been delivered. D. Perishable goods meet the minimum shelf-life criteria.

What effect does posting a vendor's invoice have in SAP S/4HANA? 2 Correct answers. A. Controlling Document created B. Accounting Document created C. Purchase Order History Updated D. Vendor Open Items are cleared

B. Accounting Document created C. Purchase Order History Updated

How do cost centers calculate the rate for a resource's time? Choose the correct answer. A. Overhead Rate Type B. Activity Type C. Salary Type D. Settlement Type

B. Activity Type

Backorder processing is a component of ________________. Choose the correct answer. A. Cost Allocations B. Advanced Available to Promise C. Sales Orders D. Delivery Documents

B. Advanced Available to Promise

Select the types of general ledger accounts that can be created. 2 Correct answers. A. Expense B. Balance Sheet C. Cost Center D. Secondary Cost

B. Balance Sheet D. Secondary Cost

Select all steps in the Source to Pay Business Process 2 Correct answers. A. Create Sales Order B. Create Purchase Order C. Availability Check D. Source of Supply Selection

B. Create Purchase Order D. Source of Supply Selection

What roles are needed to create a customer business partner? 2 Correct answers. A. Supplier B. Customer C. FI Vendor D. General

B. Customer D. General

What data exists in a maintenance notification? Choose the correct answer. A. Actual Costs B. Damage Codes C. Planned Costs D. Operations

B. Damage Codes

Which of the following can be created by processing MRP? 2 Correct answers. A. Purchase order B. Dependent requirements C. Planned orders D. Planned independent requirements

B. Dependent requirements C. Planned orders

Which of the following elements are HCM organizational objects? 2 Correct answers. A. Payroll area B. Jobs C. Employee group D. Persons

B. Jobs D. Persons

When is the first-time availability check is run in the Lead to Cash business process? Choose the correct answer. A. Quotation B. Order C. Outbound Delivery D. Billing Document

B. Order

From the following list, identify the Value-Added Service. Choose the correct answer. A. Warehouse structure B. Packaging C. Warehouse Management D. Cross-Docking

B. Packaging

What tool can be used for project planning? Choose the correct answer. A. Fiori Analytical Apps B. Planning Board C. Dashboards D. Availability Control

B. Planning Board

Select the org level that belongs to the Design to Operate process. Choose the correct answer. A. Storage Bin B. Plant C. Sales Organization D. Purchase Organization

B. Plant

Select all organizational elements in the Source to Pay Process 2 Correct answers. A. Warehouse Number B. Plant C. Purchasing Group D. Purchasing Area

B. Plant C. Purchasing Group

Select all Advanced Planning Master Data 3 Correct answers. A. Material B. Product C. Production Data Structure D. Plant

B. Product C. Production Data Structure D. Plant

What data can be recorded during production order confirmation? 3 Correct answers. A. Planned costs B. Resource time C. Quantities produced D. Scrap materials

B. Resource time C. Quantities produced D. Scrap materials

What organizational levels make up a Sales Area? 2 Correct answers. A. Plant B. Sales Organization C. Division D. Shipping Point

B. Sales Organization C. Division

Which of the items below are features of SAP Extended Warehouse Management that do not exist in SAP Warehouse Management? 2 Correct answers. A. Temperature controlled storage B. Slotting / Rearrangement C. Cross docking D. RFID (Radio Frequency Identification)

B. Slotting / Rearrangement D. RFID (Radio Frequency Identification)

What roles are needed to create a vendor business partner? Choose the correct answer. A. Customer B. Supplier C. FI Customer D. Driver

B. Supplier

What master data is needed to create purchase orders? 2 Correct answers. A. Customer B. Vendor C. Material D. Purchasing Organization

B. Vendor C. Material

When is an account assignment object needed in the purchase order? 2 Correct answers. A. When purchasing material for stock B. When purchasing a service C. When there is no material master record D. When purchasing materials for a warehouse

B. When purchasing a service C. When there is no material master record

How is master data created when using the Fast Entry method? Choose the correct answer. A. 1 infotype updated for 1 personnel number B. Many infotypes updated for 1 personnel number C. 1 infotype updated for many personnel numbers

C. 1 infotype updated for many personnel numbers

What is the result of a 2-step plant to plant stock transfer? Choose the correct answer. A. 2 materials management (MM) documents B. 1 materials management document (MM) and 1 financial accounting (FI) document C. 2 materials management (MM) documents and 1 financial accounting (FI) documents D. 2 materials management (MM) documents and 2 financial accounting (FI) documents

C. 2 materials management (MM) documents and 1 financial accounting (FI) documents

Which of the following statements is true? 2 Correct answers. A. A controlling (CO) area is the basic organizational unit in Financial Accounting. B. A controlling (CO) area is the highest organizational unit in Management Accounting. C. A plant can only be assigned to one company code. D. A company code can only be assigned to only one controlling area. E. You can assign a sales organization to many company codes.

C. A plant can only be assigned to one company code. D. A company code can only be assigned to only one controlling area.

What is the purpose of the material ledger? Choose the correct answer. A. Calculate standard prices B. Record material movements C. Calculate statistical prices D. Record plant changes

C. Calculate statistical prices

What organizational data is used in Management Accounting? Choose the correct answer. A. Company Code B. Cost Center C. Controlling Area D. Internal Order

C. Controlling Area

What is the first step in the lead to cash process that integrates with Financial Accounting? Choose the correct answer. A. Create sales order B. Create delivery document C. Create goods issue D. Create invoice

C. Create goods issue

What is true of the SAP HANA database? A. Data can be indexed and aggregated B. Data must be saved to a hard disk for use C. Data is structured in columns D. Data runs in-memory

C. Data is structured in columns D. Data runs in-memory

What organizational levels can you assign to a material to integrate with Sales Order processing? Choose the correct answer. A. Storage Location B. Purchasing Group C. Distribution Channel D. Company Code

C. Distribution Channel

What is the posting key requirement when posting a General Ledger document using an expense account? Choose the correct answer. A. Enter a Company Code B. Enter a date C. Enter a controlling object D. Enter tax code

C. Enter a controlling object

What is a classification of a condition master data? 2 Correct answers. A. Contract B. Tariff C. Freight D. Tax

C. Freight D. Tax

What assists the system with gathering all missing information in a sales order and adding it to a log for resolution? Choose the correct answer. A. Partner functions B. Availability check C. Incompleteness D. Backorder processing

C. Incompleteness

What is the material planning system that can be integrated with S4/HANA? Choose the correct answer. A. Customer Experience B. Ariba C. Integrated Business Planning D. Resources Planning

C. Integrated Business Planning

How can MRP Run be integrated with Purchasing? Choose the correct answer. A. MRP Run creates the goods movements needed in purchasing B. MRP Run creates purchase orders for materials needed. C. MRP Run creates purchase requisitions for materials needed. D. MRP Run creates sales orders for materials needed.

C. MRP Run creates purchase requisitions for materials needed.

What is the organizational level listed for Enterprise Asset Management? Choose the correct answer. A. Company Code B. Controlling Area C. Maintenance Planning Plant D. Storage Location

C. Maintenance Planning Plant

What organizational levels must a material be assigned to in order to run MRP for Production Planning? 2 Correct answers. A. Company Code B. Sales Organization C. Plant D. Storage Location

C. Plant D. Storage Location

What is output of a MRP Run? 2 Correct answers. A. Production Order B. Purchase Order C. Purchase Requisition D. MRP List

C. Purchase Requisition D. MRP List

What happens to stock materials needed for a maintenance order? Choose the correct answer. A. Commitment B. Stock Transfer C. Reservation D. Production Order

C. Reservation

What functionality uses non-monetary data, like number of employees in a department, to figure costs to be allocated from one cost center to many cost centers? Choose the correct answer. A. Activity Types B. Internal Orders C. Statistical Key Figures D. Asset Class

C. Statistical Key Figures

Which of the following are examples of transfer postings? 2 Correct answers. A. Storage location to storage location B. Plant to plant C. Stock-to-stock D. Material-to-material

C. Stock-to-stock D. Material-to-material

Client, plant, and ___________ are examples of organizational levels that play a role in the maintenance of material master records. Choose the correct answer. A. Transaction B. Master data C. Storage location D. Company code

C. Storage location

Which of the following statements about the material master is false? Choose the correct answer. A. The material master defines how a product is purchased. B. The material master defines how a product is sold. C. The information in the material master is grouped into views that are organized by users. D. The material master contains the information that a company needs to manage a type of material.

C. The information in the material master is grouped into views that are organized by users.

Which of the following statements about invoice verification is true? 2 Correct answers. A. Posting the invoice is the second phase of the invoice verification process. B. Logistics invoice verification creates a connection between materials management and inventory management. C. When you post an invoice, the system creates an accounting document. D. An open item is posted to the vendor's account in Financial Accounting.

C. When you post an invoice, the system creates an accounting document. D. An open item is posted to the vendor's account in Financial Accounting.

What is an example of a goods movement? Choose the correct answer. A. Advanced Shipping Notification B. Purchase Order creation C. Statistical Moving Average Price D. Goods Receipt

D. Goods Receipt

What represents the structure of a project and the areas of responsibility? Choose the correct answer. A. Networks B. Activities C. Budgets D. WBS Elements

D. WBS Elements

Functional locations are hierarchically ordered structures and could be used, for example, to represent a technical system. Determine whether this statement is true or false.

True

A purchase requisition can be created automatically from another SAP component. Determine whether this statement is true or false.

True

Budgets set for a project can be increased once the project starts. Determine whether this statement is true or false.

True

Each SAP Fiori application is built around the user, rather than the function. Determine whether this statement is true or false.

True

What organizational levels do you enter data for in the vendor master record?

You enter the data for the following organizational levels in the vendor levels in the vendor master record: client, company code, and purchasing organization.