1
SAP
SAP TS410 CERTIFICATION EXAM (NEW 2024/
2025 UPDATE) QS & AS| GRADE A| 100%
CORRECT (VERIFIED ANSWERS)
Master data is organized into views or data categories which are assigned
to organizational elements - ANS ✓True
In a material master record, data defined at the client level can be used by
all plants - ANS ✓True
In a vendor master record, data defined at the client level can only be used
by a single company code - ANS ✓False
A purchase info record is required to purchase inventory items - ANS
✓False
A purchase requisition can be created manually or automatically by MRP -
ANS ✓True
An account assignment object (ASSOB) determines the process used to
procure a material or service - ANS ✓False
Actual costs are posted to a CO object at the time of goods receipt - ANS
✓True
Consumable materials are materials or services procured specifically for an
account assignment object - ANS ✓True
SAP TS410
, 2
SAP
A vendor master record is assigned to both a company code and a
purchasing organization - ANS ✓True
A material master is assigned to a plant - ANS ✓True
An account assignment category is required for purchasing stock materials.
- ANS ✓False
What is an integration point when a PO is saved? - ANS ✓If it is a consumable,
a commitment is made in CO
Update in the on-order stock report
List the documents that are generated when a valuated goods receipt is
posted for stock materials - ANS ✓Material and accounting document
List the documents that are generated when a valuated goods receipt is
posted for consumable materials - ANS ✓Material, accounting and controlling
document
When is a commitment reduced? - ANS ✓Good receipt when the good arrives
What is Streamline Purchasing? - ANS ✓1. Operational procurement
2. Invoice and payable management
3. Sourcing and contract management
4. Supplier info and master data
What are the effects of Invoice Verification? - ANS ✓1. Accounting document
2. Controlling document (if change in MAP)
3. Invoice document
4. Vendor open item created
SAP TS410
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SAP
5. Update PO history
List the steps of the procure to pay business process - ANS ✓1. Purchase
requisition
2. Purchase order
3. Good receipt
4. Invoice receipt
5. Payment
List the relationship between a purchasing organization and plant(s) - ANS
✓Plant-to-Plant: 1 accounting doc, 1 material doc
Company code-to-Company code: 2 accounting docs, 1 material doc
Extended Warehouse Management (EWM) uses an outbound delivery order
to put away material - ANS ✓False
EWM allows storage bin determination for incoming goods - ANS ✓True
Warehouse Management Monitor provides alert notifications that highlight
potential problems in a warehouse - ANS ✓True
A storage location to storage location stock transfer creates both a material
document and an accounting document - ANS ✓False
Entering a transfer posting creates both a material document and an
accounting document - ANS ✓False
Entering a plant to plant stock transfer creates both a material document
and an accounting document - ANS ✓True
SAP TS410
SAP
SAP TS410 CERTIFICATION EXAM (NEW 2024/
2025 UPDATE) QS & AS| GRADE A| 100%
CORRECT (VERIFIED ANSWERS)
Master data is organized into views or data categories which are assigned
to organizational elements - ANS ✓True
In a material master record, data defined at the client level can be used by
all plants - ANS ✓True
In a vendor master record, data defined at the client level can only be used
by a single company code - ANS ✓False
A purchase info record is required to purchase inventory items - ANS
✓False
A purchase requisition can be created manually or automatically by MRP -
ANS ✓True
An account assignment object (ASSOB) determines the process used to
procure a material or service - ANS ✓False
Actual costs are posted to a CO object at the time of goods receipt - ANS
✓True
Consumable materials are materials or services procured specifically for an
account assignment object - ANS ✓True
SAP TS410
, 2
SAP
A vendor master record is assigned to both a company code and a
purchasing organization - ANS ✓True
A material master is assigned to a plant - ANS ✓True
An account assignment category is required for purchasing stock materials.
- ANS ✓False
What is an integration point when a PO is saved? - ANS ✓If it is a consumable,
a commitment is made in CO
Update in the on-order stock report
List the documents that are generated when a valuated goods receipt is
posted for stock materials - ANS ✓Material and accounting document
List the documents that are generated when a valuated goods receipt is
posted for consumable materials - ANS ✓Material, accounting and controlling
document
When is a commitment reduced? - ANS ✓Good receipt when the good arrives
What is Streamline Purchasing? - ANS ✓1. Operational procurement
2. Invoice and payable management
3. Sourcing and contract management
4. Supplier info and master data
What are the effects of Invoice Verification? - ANS ✓1. Accounting document
2. Controlling document (if change in MAP)
3. Invoice document
4. Vendor open item created
SAP TS410
, 3
SAP
5. Update PO history
List the steps of the procure to pay business process - ANS ✓1. Purchase
requisition
2. Purchase order
3. Good receipt
4. Invoice receipt
5. Payment
List the relationship between a purchasing organization and plant(s) - ANS
✓Plant-to-Plant: 1 accounting doc, 1 material doc
Company code-to-Company code: 2 accounting docs, 1 material doc
Extended Warehouse Management (EWM) uses an outbound delivery order
to put away material - ANS ✓False
EWM allows storage bin determination for incoming goods - ANS ✓True
Warehouse Management Monitor provides alert notifications that highlight
potential problems in a warehouse - ANS ✓True
A storage location to storage location stock transfer creates both a material
document and an accounting document - ANS ✓False
Entering a transfer posting creates both a material document and an
accounting document - ANS ✓False
Entering a plant to plant stock transfer creates both a material document
and an accounting document - ANS ✓True
SAP TS410
