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SAP TS410 EVALUATION EXAM UPDATED QUESTIONS AND ANSWERS GRADED A+

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SAP TS410 EVALUATION EXAM UPDATED QUESTIONS AND ANSWERS GRADED A+

Institution
SAP TS410
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SAP TS410










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Institution
SAP TS410
Module
SAP TS410

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Uploaded on
November 6, 2025
Number of pages
25
Written in
2025/2026
Type
Exam (elaborations)
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SAP TS410 EVALUATION EXAM UPDATED QUESTIONS
AND ANSWERS GRADED A+
=
✔✔What Business Partner role connects the supplier with your company code's
balance sheet?
FI Customer
FI Vendor
Business Partner General
Supplier - ✔✔FI Vendor
answer was dif i think

This is the correct answer

✔✔What technology elements supercharge the human experience when working with X
and O Data? (Select 2)
Machine Learning Predictions
Conversational AI
Blockchain
Design Thinking - ✔✔Machine Learning Predictions
Conversational AI

✔✔Which of the following apply to Sales and Distribution enterprise structures? (Select
3)
A. A Division can only be assigned to one Sales Organization
B. A Distribution Channel can be assigned to many Sales Organizations
C. A Division can be assigned to more than one Sales Organizations
D. A Sales Organization can only be assigned to one Company Code
E. A Sales Organization can be assigned to more than one Company Code - ✔✔B. A
Distribution Channel can be assigned to many Sales Organizations
C. A Division can only be assigned to one Sales Organizations
D. A Sales Organization can only be assigned to one Company Code

✔✔Which SAP Fiori application types use SAP HANA capabilities directly? (Select 2)
Factsheet
Analytical
Web Dynpro
Transactional - ✔✔Factsheet
Analytical

✔✔What must you do in a Purchase Order to purchase material for a Cost Center?
Enter an Account Assignment Category
Change the material type accordingly
Enter a Purchase Order item category

,Enter an Activity Type for the Cost Center in the Purchasing document - ✔✔Enter an
Account Assignment Category

✔✔In the enterprise structure, what Human Resources organizational element is
assigned directly to a Company Code?
Position
Organizational Unit
Employee Grouping
Personnel Area - ✔✔Personnel Area

✔✔Why might you create an Equipment Master Record? (Select 2)
A. To collect and evaluate technical data for an object over a long period of time
B. To perform and record maintenance tasks for certain parts of your technical system
for long-term evaluation
C. To functionally represent the technical system structures in your company
D. To report the usage time of an object at a functional location - ✔✔A. To collect and
evaluate technical data for an object over a long period of time
D. To report the usage time of an object at a functional location

✔✔What is the result of posting a Vendor's Invoice? (Select 2)
The Material Ledger document is generated
The Purchase Order history is updated
Accounting Document is created
Vendor payment is posted
The Vendor's account is cleared of open items - ✔✔The Purchase Order history is
updated
Accounting Document is created

✔✔When you post an accounting document, for which line item must you enter a
transaction type?
Customer Account
Supplier Account
Material Account
Asset Account - ✔✔Asset Account

✔✔What types of procedures may be used to perform a cross-plant stock transfer?
(Select 3)
Slotting and Rearrangement
Two-Step Procedure
Stock Transport Order without delivery
Material Requirements Planning
One-Step Procedure - ✔✔Two-Step Procedure
Stock Transport Order without delivery
One-Step Procedure

, ✔✔What happens when you post a Goods Issue in a Delivery Document for a Sales
Order? (Select 3)
Inventory quantities are updated
The billing due list is updated
An EWM outbound delivery order is created
An invoice is created
A material ledger document is created - ✔✔Inventory quantities are updated
The billing due list is updated
A material ledger document is created

✔✔When creating a Business Partner, what is required to set up Business Partner
usage in different levels of the organization?
Business Partner role
Account Group
Business Partner Function
Business Partner Type - ✔✔Business Partner role


This one is in erp prep

✔✔When creating Condition Master Records, what data properties does the condition
type control? (Select 2)?
Validity Period
Sales Organization
Scales
Currency - ✔✔Validity Period
Scales

✔✔What information do you maintain for a General Ledger Account on a Company
Code Level? (Select 2)
Account Type
Account Group
Account Control
Account Currency - ✔✔Account Control
Account Currency

✔✔Which object is created to report on market characteristics, such as customer,
product, and region?
Primary Cost Element
Sales Organization
Profitability Segment
Profit Center - ✔✔Profitability Segment

✔✔Which controlling object is a statistical object?
Profitability Segment

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