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SAP
SAP TS410 EXAM (NEW 2025 / 2026
UPDATE) QS & AS| GRADE A| 100%
CORRECT (VERIFIED ANSWERS)
The difference between direct and indirect purchase requisitions (PR) is: - ANS ✓Direct purchase requisition is created manually by the user whereas indirect is created automatically by a system What are data in the items section of a material document? - ANS ✓Movement type Material number Storage location What does the Stock Overview show? - ANS ✓Displays stock information for a material by organizational levels What business integration activities occur with the completion of logistic invoice verification? - ANS ✓The provisions in the GR/IR clearing account are reversed. The purchase order history is updated. An accounting document is created. When creating a new supplier's master data; what data is relevant to which of the following roles? - ANS ✓General Role data relevant at the client level FI Vendor Role data relevant for the company code Supplier Role data relevant for the purchasing organization Which of the following data are data in the items section of a Purchase Order? - ANS ✓Material number
SAP
Delivery date Order quantity What are the key stock types in purchasing when posting a GR quantity? - ANS ✓Unrestricted use Quality Inspection stock Blocked stock What areas can be affected by a Goods Receipt? - ANS ✓Warehouse Management Purchasing Quality Management What are data in the items section of an FI document? - ANS ✓G/L account number Amount posted Debit or credit What are the impacts of a Goods Receipt? - ANS ✓A material document is created Can result in the creation of a transfer requirement for WM PO history is updated Are accounts payable credit and price variance postings effects of a GR for raw materials with reference to a PO? - ANS ✓No The stock type for a goods receipt can be determined during what steps? - ANS ✓Purchase order Goods receipt
SAP
What setting is made in the MRP Live planning run to execute the maintained product Heuristics in PP/DS? - ANS ✓Indicator for Advanced Planning What are elements of a production order? - ANS ✓Settlement rule, PRTs, actual/planned costs When are the components in the BOM consumed? - ANS ✓At the beginning of the operation to which they are assigned At the beginning of the first operations if not assigned What is NOT an impact of the goods issue to the production order? - ANS ✓Order is released What steps in Production Order Processing can be automated? - ANS ✓Order release, goods issue, goods receipt What is not an objective of PP/DS? - ANS ✓Better estimates of basic date schedules Is it possible in SAP S/4 HANA to create MRP area or supplier-specific material master data? - ANS ✓Yes What tool allows for the integration of master data between the SAP S/4HANA system into PP/DS? - ANS ✓CIF What do profit centers manage? - ANS ✓Costs and revenues What are valid profitability types? - ANS ✓Costing-based and account-based
SAP
What are the MRP Control parameters? - ANS ✓Processing key, create purchase requisitions, planning mode What are advantages of MRP on SAP S/4HANA? - ANS ✓If a material is transferred from one plant to another, the stock-transfer requirement is not known in the supplying plant until after the material has been planned in the receiving plant MRP Live is a prerequisite for future production planning and detailed scheduling in SAP S/4HANA. MRP Live will also be able to create capacity requirements Is the Graphical Planning table in SAP S/4HANA used to review the MRP results? - ANS ✓No What are period-end allocations for production in S/4 HANA? - ANS ✓Distributions and Assessments What steps can not occur until the production order has been released? - ANS ✓Material withdrawals and printing of documents Is this a correct flow of steps in the Production Order Process? Order creation>order release>Goods issue>confirmation>goods receipt>settlement - ANS ✓Yes What represents the linking of a requirement element of an order with a recipient element of another order - ANS ✓Pegging What tool provides a single point of access to problems in PP/DS? - ANS ✓Alert Monitor
SAP
Which SAP Fiori app is used to solve issues within Sales Order Processing? - ANS ✓Sales Order Fulfillment Issues What organizational level is required when creating the Outbound Delivery? - ANS ✓Shipping point What is not included in the Outbound Delivery document? - ANS ✓Schedule lines What are mandatory partner functions in the Customer master record? - ANS ✓Sold-to party Bill-to party Payer Is this the sequence of steps in Sales Order Processing? Create Sales Order>Create Outbound Delivery>Goods Issue>Billing - ANS ✓Yes What comes first, creation of outbound delivery or goods issue? - ANS ✓Creation of outbound delivery, which enables picking and GI in WM What takes place automatically because of the goods issue posting? - ANS ✓Billing due list is updated Material quantities in inventory management are updated Statuses in all relevant sales document are updated What does billing support? - ANS ✓Creating credit and debit memos Cancelling previously posted billing documents Transferring billing document data to accounting Creating invoices for product and services
SAP
What BP Role is the shipping condition maintained in? - ANS ✓Shipping Condition What is not an example of condition master data? - ANS ✓Delivery schedule True or False: Are OLTP and OLAP separate in SAP S/4 HANA? - ANS ✓False What are the possible deployment options for SAP S/4 HANA? - ANS ✓Public cloud On premise Private cloud SAP S/4HANA is natively integrated with which solutions? - ANS ✓SAP Cloud Analytics SAP Hybris SAP Ariba What are some facts of the benefits of SAP S/4 HANA? - ANS ✓Unlimited work capacity No locking, parallelism Multi-tenancy Built on SAP HANA What compromises SAP S/4HANA's new generation of the suite? - ANS ✓SAP Fiori user experience (UX) Guided configurations Code base Is real-time MRP processing possible with SAP S/4 HANA? - ANS ✓Yes
SAP
Requires lots of clicks The main driver for designing user interfaces (UI) towards comfortable user experience is (UX) is - ANS ✓Smartphones and tablets What are the business partner roles for a vendor? - ANS ✓Supplier, FI Vendor, General Role What organizational levels are unique to sales and distribution? - ANS ✓Division, shipping point, sales organization What organizational levels are included in the logistics modules in SAP S/ HANA? - ANS ✓Client, company code, plant, storage location What are sales organizations responsible for? - ANS ✓Distributing goods and services, product liability and rights of recourse, negotiating sales conditions What is a company code? - ANS ✓A four-character alphanumeric field required in the production environment for a business to live, and it is the smallest SAP entity that supports a legal set of books What is the smallest SAP entity that supports a legal set of books? - ANS ✓Company Code A plant is one of the most important organizational units within Logistics. What role do plants serve in Enterprise Asset Management? - ANS ✓Maintenance Plant and Maintenance Planning Plant What must the assigned company codes and controlling area have in cross- company-code Cost Accounting? - ANS ✓Use the same fiscal calendar and the same operating chart of accounts
SAP
What is the purpose of management accounting? - ANS ✓To collect revenue and expenses by areas of responsibility to be used for internal management reporting purposes What master data are in Overhead Cost Controlling? - ANS ✓Cost center and internal order What must a controlling area and company code share when paired together? - ANS ✓COA and FY variant What is used to connect the GL to sub-ledger accounts? - ANS ✓Reconciliation accounts What are the two main tasks for management accounting? - ANS ✓Reflect costs and revenues and provide results for individual cost objects such as cost centers, cost objects, market segments Does posting directly to a reconciliation account create a mirrored post in the sub-ledger account? - ANS ✓No What does the General Ledger do? - ANS ✓Serves as a complete record of all business transactions What are four components in CO? - ANS ✓CO-PA, Overhead Cost Controlling, Cost Element Accounting, Profit Center Accounting What are tasks of Financial Accounting? - ANS ✓Allows the setting up of a profit and loss statement and a balance sheet and post all financial transactions, revenues, and expenses What are the two major parts that Financials can be divided into? - ANS ✓Financial Accounting and
SAP
What are possibilities for maintaining info types? - ANS ✓Fast entry, single screen, personnel actions What lists all of the info types for which records have been created for a personnel number? - ANS ✓Personnel file What tasks can a manager accomplish with MSS? - ANS ✓Perform compensation planning Recruit employees Submit personnel data changes What SAP SuccessFactors solution results in having the right people in the right places for maximum impact throughout your organization? - ANS ✓Succession and Development What do HR Professional Lanes include? - ANS ✓Analytics, tasks by priority, time, and draft, processes What services are available via ESS? - ANS ✓Submit travel expenses Enter work times Enrol in benefits Update banking information Enrol in a training course What data are included in a purchasing info record? - ANS ✓Current and future prices Last Purchase Order number Delivery Data
SAP
What is a reason for using Document Splitting with Vendor Invoices? - ANS ✓To allow an accurate balance sheet by business segment
