SAP TS410 COMPREHENSIVE EXAM UPDATED
QUESTIONS AND ANSWERS GRADED A+
✔✔Posting key - ✔✔Controls acc type
type of posting (debit or credit)
Field status
Required for every FI transaction
✔✔Field status - ✔✔which fields required to proceed/hidden
✔✔Cost Centers - ✔✔Always real
✔✔Cost center required fields - ✔✔Name
Hier area
Comp code
Person responsible
CCenter Category
✔✔Statistical key figures - ✔✔Non-monetary info used to plan and post on cost centers
i.e. square footage, number of employees, etc.
✔✔Who uses Doc Splitting - ✔✔FI and Profit Center
Gives real time balance sheet for segments; fills in segment characteristics for all line
items in doc
Splits balance sheet to view for profit centers or segments
✔✔What can sync an asset to the system - ✔✔EAM
✔✔what is a planned rate - ✔✔Cost center + Activity type
✔✔What are the 4 Types of internal order - ✔✔Overhead
Investment order
Accrual Order
Revenues
✔✔What type of cost element results from allocation - ✔✔Secondary
✔✔Settlement objs - ✔✔internal order
prod order
maintenance order
, WBS elem
Network activity
✔✔What cost elements can be both true and statistical - ✔✔WBS element
Internal order
✔✔Receivers - ✔✔fixed asset
WBS element
Internal order
Cost object
G/L account
✔✔What are functions of employee central - ✔✔payroll, Employee data, organization
mgmt, time mgmt
✔✔if you book depreciation and post it as an expense what info needed - ✔✔comp
code
account #
expense amt
Cost object
✔✔ESS tasks - ✔✔vacation requests
benefits
record time
enroll in a class
update personal onfo
update banking info
✔✔MSS tasks - ✔✔plan compensation
recruit employees
plan headcount
control costs
perform budget mgmt
✔✔if you calculate depreciation and book to expense what info is needed to make
posting - ✔✔comp code
acc #
amount
expense acc
Cost object
✔✔What's the first event in proc to pay that triggers an accting doc - ✔✔Goods receipt
✔✔How do you view all records created for an employee - ✔✔Personnel file
QUESTIONS AND ANSWERS GRADED A+
✔✔Posting key - ✔✔Controls acc type
type of posting (debit or credit)
Field status
Required for every FI transaction
✔✔Field status - ✔✔which fields required to proceed/hidden
✔✔Cost Centers - ✔✔Always real
✔✔Cost center required fields - ✔✔Name
Hier area
Comp code
Person responsible
CCenter Category
✔✔Statistical key figures - ✔✔Non-monetary info used to plan and post on cost centers
i.e. square footage, number of employees, etc.
✔✔Who uses Doc Splitting - ✔✔FI and Profit Center
Gives real time balance sheet for segments; fills in segment characteristics for all line
items in doc
Splits balance sheet to view for profit centers or segments
✔✔What can sync an asset to the system - ✔✔EAM
✔✔what is a planned rate - ✔✔Cost center + Activity type
✔✔What are the 4 Types of internal order - ✔✔Overhead
Investment order
Accrual Order
Revenues
✔✔What type of cost element results from allocation - ✔✔Secondary
✔✔Settlement objs - ✔✔internal order
prod order
maintenance order
, WBS elem
Network activity
✔✔What cost elements can be both true and statistical - ✔✔WBS element
Internal order
✔✔Receivers - ✔✔fixed asset
WBS element
Internal order
Cost object
G/L account
✔✔What are functions of employee central - ✔✔payroll, Employee data, organization
mgmt, time mgmt
✔✔if you book depreciation and post it as an expense what info needed - ✔✔comp
code
account #
expense amt
Cost object
✔✔ESS tasks - ✔✔vacation requests
benefits
record time
enroll in a class
update personal onfo
update banking info
✔✔MSS tasks - ✔✔plan compensation
recruit employees
plan headcount
control costs
perform budget mgmt
✔✔if you calculate depreciation and book to expense what info is needed to make
posting - ✔✔comp code
acc #
amount
expense acc
Cost object
✔✔What's the first event in proc to pay that triggers an accting doc - ✔✔Goods receipt
✔✔How do you view all records created for an employee - ✔✔Personnel file
