TS410 manual question

What is true of the SAP HANA database? Choose the correct answers. (2). Data can be indexed and aggregated. Data must be saved to a hard disk for use. Data is structured in columns. Data runs in-memory.

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

SAP Fiori applications can be classified as which of the following: Choose the correct answers. (3). Factsheet. Educational. Transactional. Analytical.

What roles are needed to create a vendor business partner? Choose the correct answer. (1). Customer. Supplier. FI Customer. Driver.

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

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

Client, plant, and ___________ are examples of organizational levels that play a role in the maintenance of material master records. Choose the correct answer. (1). Transaction. Master data. Storage location. Company code.

Which of the following statements about the material master is false?Choose the correct answer. (1). The material master defines how a product is purchased. The material master defines how a product is sold. The information in the material master is grouped into views that are organized by users. The material master contains the information that a company needs to manage a type of material.

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

What organizational data is used in Management Accounting? Choose the correct answer. (1). Company Code. Cost Center. Controlling Area. Internal Order.

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

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

What organizational data is used in Financial Accounting?Choose the correct answers. (2). Company Code. Controlling Area. Segment. Operating Concern.

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

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. (1). Activity Types. Internal Orders. Statistical Key Figures. Asset Class.

What is the posting key requirement when posting a General Ledger document using an expense account? Choose the correct answer. (1). Enter a Company Code. Enter a date. Enter a controlling object. Enter tax code.

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. (1). Reconciliation Account. Payment Terms. Payment Method. Incoterms.

Select the types of general ledger accounts that can be created.Choose the correct answer. (1). Expense. Balance Sheet. Cost Center. Secondary Cost.

What cost object is an activity type used with to determine an activity rate?Choose the correct answer. (1). Internal Order. Cost Center. Project. Profit Center.

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

Which of the following statements are true about a posting key?Choose the correct answers. (2). A posting key applies to the entire Financial Accounting (FI) document. A posting key defines the account type to be posted. A posting key defines the type of posting (debit or credit). A posting key specifies the debit and credit totals of the document.

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

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. True. False.

Which of the following elements are part of the organizational structure?Choose the correct answers. (2). Payroll area. Jobs. Employee group. Persons.

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

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

____________________ is assigned to a company code.Choose the correct answer. (1). An employee group. A personnel subarea. A payroll area. A personnel area.

Which of the following functions can an employee perform by using Employee Self-Service (ESS)?Choose the correct answers. (3). Search the Who’s Who. Submit travel expenses. Check employee reviews. Update banking information.

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

Select all steps in the Source to Pay Business Process. Choose the correct answers. (2). Create Sales Order. Create Purchase Order. Availabilty Check. Source or Supply Selection.

Select all organizational elements in the Source to Pay Process. Choose the correct answers. (2). Warehouse Number. Plant. Purchasing Group. Purchasing Area.

What master data is needed to create purchase orders? Choose the correct answers. (2). Customer. Vendor. Material. Purchasing Organization.

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

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

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

When is an account assignment object needed in the purchase order?Choose the correct answers. (2). When purchasing material for stock. When purchasing a service. When purchasing a good for a cost center. When purchasing materials for a warehouse.

What is an example of a goods movement?Choose the correct answer. (1). Advanced Shipping Notification. Purchase Order creation. Statistical Moving Average Price. Goods Receipt.

What effect does posting a vendor's invoice have in SAP S/4HANA?Choose the correct answers. (2). Controlling Document created. Accounting Document created. Purchase Order History Updated. Vendor Open Items are cleared.

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

What is the purpose of the material ledger?Choose the correct answer. (1). Calculate standard prices. Record material movements. Calculate statistical prices. Record plant changes.

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. True. False.

What organizational levels do you enter data for in the vendor master record? Choose the correct answers. (3). Client. Company code. Purchasing organization. vendor.

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

When a GR is recorded against a PO, which of the following details are checked?Choose the correct answers. (3). The correct material has been delivered. The correct quantity of material has been delivered. The total price of the material. Perishable goods meet the minimum shelf life criteria.

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

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. False.

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

Which of the following tasks does the system perform during the payment run?Choose the correct answers. (2). It posts payment documents. It creates open items. It modifies data for printing the payment media. It Prepares data for printing the payment media.

From the following list, identify the Value Added Service.Choose the correct answer. (1). Warehouse structure. Packaging. Warehouse Management. Cross-Docking.

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

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

Which of the following are examples of transfer postings?Choose the correct answers. (2). Storage location to storage location. Plant to plant. Stock-to-stock. Material-to-material.

What is the smallest organizational unit in Warehouse Management?Choose the correct answer. (1). Storage Location. Storage Shelf. Warehouse Number. Storage Bin.

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

Select the org level that belongs to the Design to Operate process.Choose the correct answer. (1). Storage Bin. Plant. Sales Organization. Purchase Organization.

What organizational levels must a material be assigned to in order to run MRP for Production Planning? Choose the correct answers. (2). Company Code. Sales Organization. Plant. Storage Location.

What structures are used to determine the product cost estimate?Choose the correct answers. (2). Quantity Structure. Value Structure. Organizational Structure. Enterprise Structures.

What is the material planning system that can be integrated with S4/HANA?Choose the correct answer. (1). Customer Experience. Ariba. Integrated Business Planning. Resources Planning.

What is output of a MRP Run?Choose the correct answers. (2). Production Order. Purchase Order. Purchase Requisition. MRP List.

How can MRP Run be integrated with Purchasing?Choose the correct answer. (1). MRP Run creates the goods movements needed in purchasing. MRP Run creates purchase orders for materials needed. MRP Run creates purchase requisitions for materials needed. MRP Run creates sales orders for materials needed.

Select all Advanced Planning Master DataChoose the correct answers. (3). Material. Product. Production Data Structure. Plant.

Which steps can occur once a production order has been released?Choose the correct answers. (2). Product Cost Estimate. Goods Receipt. Availability Check. Settlement.

What must occur before materials can be withdrawn for production?Choose the correct answers. (2). Raw material and Work Center must be available. Settlement. Profitability Analysis. Release and Save.

What is the term for the material withdrawal in the production process?Choose the correct answer. (1). Goods Issue. Goods Receipt. Stock Transfer. Transfer Posting.

What data can be recorded during production order confirmation?Choose the correct answers. (3). Planned costs. Resource time. Quantities produced. Scrap materials.

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

Which of the following can be created by processing MRP?Choose the correct answers. (2). Purchase order. Dependent requirements. Planned orders. Planned independent requirements.

Which of the following functions can be automated via customizing in production order processing?Choose the correct answers. (2). 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 the correct answers. (2). Material document. Transfer posting document. Accounting document. Outbound delivery document.

When is the first time availability check is run in the Lead to Cash business process?Choose the correct answer. (1). Quotation. Order. Outbound Delivery. Billing Document.

What organizational levels make up a Sales Area?Choose the correct answers. (2). Plant. Sales Organization. Division. Shipping Point.

What organizational levels can you assign to a material to integrate with Sales Order processing?Choose the correct answer. (1). Storage Location. Purchasing Group. Distribution Channel. Company Code.

What roles are needed to create a customer business partner?Choose the correct answers. (2). Supplier. Customer. FI Vendor. General.

What is a classification of a condition master data?Choose the correct answers. (2). Contract. Tariff. Freight. Tax.

What master data can be found in a Sales Order?Choose the correct answers. (2). Output. Sales Organization. Material. Customer.

Backorder processing is a component of ________________.Choose the correct answer. (1). Cost Allocations. Advanced Available to Promise. Sales Orders. Delivery Documents.

What is the result of posting a customer billing document?Choose the correct answers. (2). Creates Customer Open Item. Clears Customer Open Item. Creates Controlling Document. Payment is Posted.

What is the first step in the lead to cash process that integrates with Financial Accounting?Choose the correct answer. (1). Create sales order. Create delivery document. Create goods issue. Create invoice.

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. (1). Partner functions. Availability check. Incompleteness. Backorder processing.

Which of the following are characteristics of projects that are tasks?Choose the correct answers. (2). Projects are limited in duration. Projects are usually complex and unique and involve a high degree of risk. Projects are not subject to quality requirements. Projects involve only a single department.

What represents the structure of a project and the areas of responsibility?Choose the correct answer. (1). Networks. Activities. Budgets. WBS Elements.

What tool can be used for project planning?Choose the correct answer. (1). Fiori Analytical Apps. Planning Board. Dashboards. Availability Control.

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

What integration occurs when an external service activity is executed?Choose the correct answer. (1). Creates Sales Order. Creates Purchase Requisition. Creates Purchase Order. Creates Production Order.

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

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

What is the organizational level listed for Enterprise Asset Management?Choose the correct answer. (1). Company Code. Controlling Area. Maintenance Planning Plant. Storage Location.

What EAM master data is created automatically when a Financial Asset is created?Choose the correct answer. (1). Equipment. Functional Location. Material. Work Center.

What data exists in a maintenance notification?Choose the correct answer. (1). Actual Costs. Damage Codes. Planned Costs. Operations.

What happens to stock materials needed for a maintenance order?Choose the correct answer. (1). Commitment. Stock Transfer. Reservation. Production Order.

What is the result of reversing an overall completion confirmation?Choose the correct answers. (2). Order status changes. Order locked for editing. Outstanding Purchase Requisitions are cancelled. Reservations are recompiled.

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. 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. True. False.

Which of the following elements are included in a maintenance order?Choose the correct answers. (3). Order operation. Settlement rule. Object list. Activity report.

Purchase-to-Pay Business Process, shows the steps of the purchase-to-pay business process, which are as follows. Select the correct answer. (1). Determination of requirements Determination of Supply Source / Supplier Selection Purchase Order Processing Purchase Order Monitoring Goods Receipt Invoice Verification Payment Processing. Determination of Supply Source / Supplier Selection Purchase Order Processing Determination of requirements Purchase Order Monitoring Goods Receipt Invoice Verification Payment Processing. Purchase Order Monitoring Determination of requirements Determination of Supply Source / Supplier Selection Purchase Order Processing Goods Receipt Invoice Verification Payment Processing.

Purchase-to-Pay Business Process, shows the steps of the purchase-to-pay business process, which are as follows. Select the correct answer. (1). Determination of requirements Determination of source of Supply Vendor selection Purchase order handling Purchase order monitoring Good receipt Invoice verification Payment processing. Determination of source of Supply Vendor selection Determination of requirements Purchase order handling Purchase order monitoring Good receipt Invoice verification Payment processing. Vendor selection Determination of source of Supply Purchase order handling Determination of requirements Purchase order handling Purchase order monitoring Good receipt Invoice verification Payment processing.