1
SAP
SAP TS410 EXAM (NEW 2024/ 2025
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 TS410
, 2
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 TS410
SAP
SAP TS410 EXAM (NEW 2024/ 2025
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 TS410
, 2
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 TS410
