C_TS410_2020

SAP S/4HANA -
BUSINESS PROCESS
INTEGRATION

CERTIFICATION MCQ’S

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 SAP S/4HANA Business Process Integration
C_TS410_2020

1. What type of document is generated for an external network activity?

A. Sales order
B. Purchase requisition
C. Planned order
D. Reservation

2. In which situation would you create an equipment master record?

A. To report the usage time of an object at a functional location
B. To report and track preventive maintenance tasks for an object
C. To report the effects of usage on the likelihood of damage to the installed
equipment
D. To functionality represent the technical system structures in your company

3. A goods issue is posted against a production order. What are the results?
A. Internal labor costs are posted
B. A warehouse task is created
C. The material reservation is reduced
D. A controlling document is created
E. Actual costs are updated in the production order

4. Which SAP solution is used to perform marketing operations within the SAP
S/4HANA suite?
A. SAP Fieldglass
B. SAP SuccessFactors
C. SAP Hybris
D. SAPAriba

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5. What is required to report on a combination of characteristics, such as
customer, product, and region?
A. Profitability segments
B. G/L accounts
C. Primary cost elements
D. Profit centers

6. What can be assigned to a profit center?

A. Material
B. Company code
C. Asset
D. Organizational unit
E. Operating concern

7. Which of the following are Management Accounting organizational levels?

A. Segment
B. Controlling area
C. Operating concern
D. Company code

8. Which of the following areas are part of SAP SuccessFactors Employee

Central?
A. Organization management
B. Success and Development
C. Employee Data
D. Learning Management
E. Payroll

9. When would you use a statistical key figure?

A. To distribute primary expenses in a standard cost element
B. To identify internal cost flows
C. To collect actual expenses for an area of responsibility
D. To use as a tracing factor in an assessment

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10. What does the posting key control?
A. Posting date
B. Field status
C. Account type
D. G/L document number

11. What can a planned order be converted to?

A. A planned independent requirement
B. A production order
C. A purchase order
D. A purchase requisition

12. Which objects can be assigned to a purchasing organization?

A. Vendor
B. Material master
C. Plant
D. Controlling area

13. What can you record during the overall completion confirmation of a
maintenance order?
A. Measurements
B. Notification completion
C. Serial numbers
D. Planned time

14. What are the integration points between a fixed asset and a cost center?
A. Asset book value
B. Depreciation run
C. Asset creation
D. Asset acquisition

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15. Which of the following sequences of purchase-to-pay process steps is
valid?
A. Source of supply determination, Vendor selection, Determination of
requirements Purchase order handling, Goods receipt
B. Vendor selection, Source of supply determination, Purchase order
monitoring, Goods receipt, Handling of payments
C. Determination of requirements, Vendor selection, and Purchase order
handling, Goods receipt, Invoice verification
D. Determination of requirements, Purchase order handling, Handling of
payments, Goods receipt, Invoice verification

16. Which of the following can be included in a customer pricing condition

record?
A. Surcharges
B. Invoice amounts
C. Discounts
D. Order values

17. What fields are required when you create a cost center?
A. Hierarchy area
B. Address
C. Person responsible
D. Department

18. What are the benefits of using a business partner in SAP S/4HANA?
A. Vendors are managed separately from customers
B. You can maintain multiple addresses for an entity
C. General data is unique to each role
D. It provides a harmonized architecture

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19. What is required for picking in SAP Extended Warehouse Management?
A. Stock transport order
B. Sales order
C. Warehouse material document
D. Outbound delivery order

20. Which step in the order to cash business process integrates with
profitability analysis?
A. Saving a transfer order
B. Creating an outbound delivery
C. Generating a sales order
D. Generating an invoice

21. What are the functions of SAP Extended Warehouse Management?

A. Expected goods receipt
B. Putaway with transfer orders
C. Inventory management at the storage bin level
D. Inventory management at the storage location level

22. Which of the following is a feature of Streamlined Procurement?

A. Invoice processing
B. Source assignment
C. Self-service requisitioning
D. Supplier Evaluation

23. What are some of the characteristics of the SAP Fiori UX

A. single access entry point
B. Function-based applications
C. Adaptive to devices
D. Role-based applications

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24. What can be assigned to a profit center?
A. Material
B. Company code
C. Asset
D. Organizational unit
E. Operating concern

25. Which of the following are Management Accounting organizational levels?

A. Segment
B. Controlling area
C. Operating concern
D. Company code

26. Which of the following areas are part of SAP SuccessFactors Employee
Central?
A. Organization management
B. Success and Development
C. Employee Data
D. Learning Management
E. Payroll

27. What does a work center control?

A. Calculation of costs of work performed
B. Valuation of the bill of material components
C. Scheduling of operations
D. Release of production orders

28. What tasks are performed for legal reporting?

A. Track company car costs
B. Calculate production variances
C. Create a balance sheet
D. Perform inventory valuation

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29. How do you use the result of a released standard cost estimate?
A. To determine the base costs used to calculate overhead
B. To determine a material sales price in Sales and Distribution
C. To calculate the price of an activity type
D. To update the current standard price in the material master record
E. To calculate the plan costs in a production order

30. What is an element that you can assign to the SAP Human Management
organizational structure?
A. Cost center
B. Operating concern
C. Profitability segment
D. Cost element

31. Which processes can be automatically performed when you post an order
confirmation for a production order?
A. Goods receipt
B. Goods issue
C. Post actual costs
D. Variance calculation
E. Order settlement

32. How can you post internal labor costs to a network activity?
A. Distribution
B. Activity allocation
C. Confirmation
D. Service entry sheet

33. What master data records are used in advanced planning?

A. Work center
B. Resource
C. Location
D. Bill of material
E. Product

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34. An internal activity price can be assigned to the combination of activity
type and which project.
A. Funds center
B. Work center
C. Profit center
D. Cost center

35. In what step of the purchase-to-pay process is a purchase requisition

generated?
A. Determination of requirements
B. Vendor selection
C. Source of supply determination
D. Invoice verification

36. What can a successful MRP run create?

A. Dependent requirements
B. Reservations
C. Purchase orders
D. Planned independent requirements

37. What object is always a true Controlling (CO) object?

A. Project
B. Profit center
C. Internal order
D. Cost center

38. Within a MRP net requirements calculation, which of the following are
demand elements?
A. Sales order
B. Purchase order
C. On-hand inventory
D. Planned independent requirements
E. Safety stock

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39. You need stock materials to complete your maintenance process. At what
steps can a material reservation be created?
A. Save an order
B. Settle an order
C. Release an order
D. Technically complete an order

40. Which of the following master records are directly assigned to a company
code?
A. Material master
B. Cost center
C. Activity type
D. Fixed asset

41. You are posting a document. In the line item, for which account must you
enter a transaction type?
A. Material account
B. Vendor account
C. General ledger account
D. Asset account

42. Which of the following organizational levels are defined in SAP S/4HANA
Finance?
A. Controlling area
B. Company code
C. Segment
D. Payroll area

43. What is document splitting used for?

A. To summarize G/L postings at the controlling area level
B. To fill the segment characteristic in all line items
C. To summarize CO line items to produce fewer line items
D. To update multiple ledgers for parallel accounting

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44. What is the hierarchical model of a project?
A. Network
B. Work breakdown structure
C. Project definition
D. Task list

45. What is the purpose of the SAP S/4HANA simplification list?

A. To perform real time data migration within SAP S/4HANA
B. To provide custom code analysis that can be moved to S/4HANA
C. To provide a list of new SAP Fiori applications
D. To indicate functions of SAP S/4HANAthat are not yet available

46. What is the result of posting a vendor's invoice?

A. The material document is generated
B. The PO history is updated
C. The purchase requisition is updated
D. The vendor's account is cleared of open items

47. At which points in the order-to-cash process are postings made to the
general ledger?
A. Saving the sales order
B. Posting a goods issue
C. Confirming a transfer order
D. Saving the invoice

48. Which maintenance order element includes the field values for work
center, control key, and activity type?
A. Order header
B. Actual cost
C. Operation
D. Assembly

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49. Which of the following can be maintained in a maintenance notification?
A. Tasks
B. Operations
C. Location data
D. Cause of damage
E. Materials list

50. In your warehouse, you want to ensure that material is put away in the
ideal bin to improve efficiency. What SAP Extended Warehouse Management
feature do you implement?
A. Wave management
B. Yard management
C. Cross-docking
D. Slotting/rearrangement

51. What master data defines the quantity structure to create a standard cost
estimate?
A. Activity type
B. Routing
C. Bill of material
D. Cost center

52. What is included in the structure of a maintenance order?

A. Construction type
B. plan costs
C. Activity
D. Bill of Material

53. You post an invoice to acquire a new company car. Which account types
do you enter in the invoice?
A. G/L expense account
B. Vendor account
C. Asset account
D. Material account

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54. What needs to be entered to create a business partner?
A. Business partner role
B. Partner functions
C. Account group
D. Business partner type

55. You have created an asset master data record. Which other master data
record can be created synchronously?
A. Cost center
B. Equipment
C. Primary cost element
D. Functional location

56. What happens when you post a goods issue for a delivery document in
sales?
A. The billing due list is updated
B. Inventory quantities are updated
C. An invoice is created
D. An accounting journal entry is created
E. A warehouse transfer order is created

57. What are the process steps in corrective maintenance?

A. Create Notification .Release Order .Execute Order. Complete Order .Billing
B. Create Notification .Create Order .Release Order, Execute Order
.Complete Order
C. Create Task List .Create Plan .Schedule Plan, Release Order .Complete
Order
D. Create Task List .Create Plan .Schedule Plan, Complete Order .Billing

58. What is the advantage of using stock transport orders instead of stock
transfers?
A. Goods movements occur in one step
B. The quality inspection is performed by the sending plant
C. Ownership transfer is delayed until the receipt of the goods
D. MRP can be executed to plan the material

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59. What are the key technologies that enabled the development of SAP
S/4HANA?
A. Fast wireless networking
B. Large memory capacities
C. Mobile devices
D. Multicore central processing units

60. What does a depreciation area control?

A. Asset class
B. Depreciation start date
C. Estimated useful life
D. Depreciation accounts

61. Which enterprise structure elements are in a sales area?

A. Division
B. Plant
C. Distribution channel
D. Company code

62. What master data in the activity type is used to post an activity allocation?
A. Secondary cost element
B. Balance sheet account
C. Primary cost element
D. Non-operating expense

63. What does the material ledger in SAP S/4HANA enable?

A. Material valuation in multiple currencies
B. Reporting for parallel accounting
C. Reporting of all materials required during maintenance processing
D. Recording of all business transactions

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64. What type of document is generated for an external network activity?
A. Sales order
B. Purchase requisition
C. Planned order
D. Reservation

65. In which situation would you create an equipment master record?

A. To report the usage time of an object at a functional location
B. To report and track preventive maintenance tasks for an object
C. To report the effects of usage on the likelihood of damage to the installed
equipment
D. To functionality represent the technical system structures in your company

66. A goods issue is posted against a production order. What are the results?
A. Internal labor costs are posted
B. A warehouse task is created
C. The material reservation is reduced
D. A controlling document is created
E. Actual costs are updated in the production order

67. Which SAP solution is used to perform marketing operations within the
SAP S/4HANA suite?
A. SAP Fieldglass
B. SAP SuccessFactors
C. SAP Hybris
D. SAPAriba

68. What is required to report on a combination of characteristics, such as

customer, product, and region?
A. Profitability segments
B. G/L accounts
C. Primary cost elements
D. Profit centers

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69. What must two company codes have in common if you want to link them to
the same controlling area?
A. Fiscal year variant
B. Country
C. Operational chart of accounts
D. Company code currency

70. In a make-to-order process, a raw material needs to be issued from the

warehouse to the manufacturing line. In which order will you post the goods
issue?
A. Stock transfer order
B. Planned order
C. Sales order
D. Production order

71. You purchase raw materials with a purchase order against an internal
order. During which process step are journal entries posted?
A. Save purchase requisition
B. Release purchase order
C. Calculate the payment method
D. Post-valuated goods receipt

72. What document, when saved, creates a commitment for an internal order?
A. Material document
B. Sales order
C. Purchase order
D. Accounting document

73. Which documents are created when you post a valuated goods receipt for
consumable materials?
A. Accounting document
B. Vendor invoice document
C. Sales order document
D. Controlling document

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74. What MRP control parameter defines the scope of a planning run?
A. Procurement type
B. Planning mode
C. Lot size
D. Processing key

75. What activities can an employee complete using employee self-service?

A. Update banking information
B. Perform compensation planning
C. Enroll in a training course
D. Enter work times
E. Recruit employees

76. To which application areas can Cross-Application Time Sheet (CATS) data
be transferred directly?
A. Management Accounting (CO)
B. Production Planning (PP)
C. Project System (PS)
D. Human Capital Management (HCM)
E. Financial Accounting (Fl)

77. Which of the following functions can result in the creation of reservations
for a production order?
A. Record manufacturing activities
B. Calculate production cost
C. Convert planned order to production order
D. Release production order

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78. What is the correct sequence of steps in the order-to-cash business
process?
A. Create sales order .Check availability, process a delivery document
Post goods issue
B. Create sales order .Check availability, Plan transportation .Post goods
issue
C. Check availability .Create sales order. Post goods issue .Billing
D. Check availability .Create sales order. Billing .Post goods issue

79. Which document post directly to the universal journal?

A. Asset Accounting document
B. Material document
C. Material Ledger document
D. Sales document
E. Profitability Analysis document

80. What does Management Accounting provide?

A. Reports that meet accounting standards and principles
B. Profitability analysis of market segments
C. Information used for internal areas of responsibility
D. Account balances for customers and vendors

81. In a project, what is linked via relationships?

A. Work breakdown structure elements
B. Networks
C. Project definitions
D. Activities

82. Where do you maintain primary and secondary cost elements?

A. Cost Element Accounting
B. Cost Center Accounting
C. Profit Center Accounting
D. General Ledger Accounting

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83. Which SAP Fiori application types use the SAP HANA data layer directly?
A. Fact sheet
B. Web Dynpro
C. Analytical
D. Transactional

84. What assigns actual costs to a project?

A. Processing a cost forecast
B. Posting a vendor's invoice
C. Saving a purchase order
D. Calculating project interest

85. Which objects can you settle?

A. Maintenance order
B. Work breakdown structure (WBS) element
C. Profitability segment
D. Cost center

86. For what network activity can you plan capacities?

A. Internal activity
B. External activity
C. Service activity
D. Cost activity

87. What general ledger account information is defined at the chart of

accounts level?
A. Account balance
B. Account number
C. Account management
D. Account Group

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88. What is the integration point between an internal order and a fixed asset?
A. Asset class
B. Order type
C. Settlement rule
D. Depreciation area

89. What function compares assigned funds to the budget of a work

breakdown structures (WBS) element?
A. Cost forecast
B. Results analysis
C. Availability control
D. Settlement

90. What must you do in a purchase order to purchase a material for a cost
center?
A. Change the account to a cost element
B. Enter a purchase order item category
C. Enter an account assignment category
D. Change the material type appropriately

91. How do you view all records created for an employee? Organizational
assignment
A. Basic personal data
B. Personnel file
C. Personnel action

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