TS410 - EXAM REVIEW QUESTIONS AND CORRECT ANSWERS

TS410 - EXAM REVIEW QUESTIONS
AND CORRECT ANSWERS

What activities can an employee complete using employee self-service? - ans--
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Update banking information
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- Enroll in a training course
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- Enter work times
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Which SAP solution is used to perform purchasing operations within the SAP S/
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4HANA suite? - ans-SAP Ariba
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What are the integration points between a fixed asset and a cost center?
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Two correct answers
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A. Asset book value
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B. Depreciation run
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C. Asset creation
sw sw


D. Asset acquisition - ans-- asset acquisition
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- depreciation run
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What is document splitting used for? - ans-
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to fill the segment characteristic in all line items
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What does Management Accounting provide? - ans--
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profitability of market segments
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- information using for internal areas of responsibility
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What general ledger account information is defined at the chart of accounts level? -
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ans-- account group
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- account number
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What does the posting key control? - ans-- field status
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- account type
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Which of the following is a feature of Streamlined Procurement? - ans-
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supplier evaluation sw

,What is an element that you can assign to the SAP Human Management organizatio
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nal structure? - ans-cost center
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What does a depreciation area control? - ans-- depreciation start date
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- end of useful file
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What are the key technologies that enabled the development of SAP S/4HANA? -
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ans-- large memory data bases
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- multi core central processing units
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What document, when saved, creates a commitment for an internal order?
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A. sw Material document sw


B. sw Sales order sw


C. sw Purchase order sw


D. sw Accounting document - ans-purchase order sw sw swsw sw




What are some of the characteristics of the SAP Fiori UX? - ans-adaptive, role-
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based, delightful, simple, coherent
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You purchase raw materials with a purchase order against an internal order. During
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which process step are journal entries posted? - ans-
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when the valuated goods receipt is posted
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What fields are required when you create a cost center? - ans-- hierarchy area
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- person responsible
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You are posting a document. In the line item, for which account must you enter a tr
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ansaction type? - ans-general ledger account
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You post an invoice to acquire a new company car. Which account types do you en
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ter in the invoice? - ans-- vendor account
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- asset account
sw sw




Which of the following master records are directly assigned to a company code? -
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ans-- cost center
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- fixed asset
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What needs to be entered to create a business partner?
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A. Business partner role
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B. Partner functions
sw sw


C. Account group
sw sw


D. Business partner type - ans-- business partner type
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- business partner role
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, How do you view all records created for an employee? Organizational assignment? -
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ans-personnel action
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What must two company codes have in common if you want to link them to the sa
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me controlling area? - ans-- operational chart of account
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- fiscal year variant
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What are the benefits of using a business partner in SAP S/4HANA?
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Two correct answers
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A. Vendors are managed separately from customers
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B. You can maintain multiple addresses for an entity
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C. General data is unique to each role
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D. It provides a harmonized architecture - ans-- multiple addresses per entity
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- harmonized architecture
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Which SAP Fiori application types use the SAP HANA data layer directly? - ans--
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analytical
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- fact sheet
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What is the purpose of the SAP S/4HANA simplification list? - ans-
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To provide custom code analysis that can be moved to S/4HANA
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When would you use a statistical key figure? - ans-
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To use as a tracing factor in an assessment
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Which objects can be assigned to a purchasing organization? - ans-- vendor
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- plant
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What does the material ledger in SAP S/4HANA enable? - ans--
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material valuation in multiple currencies
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- reporting for parallel accounting
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Where do you maintain primary and secondary cost elements? - ans-
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general ledger accounting sw sw




In what step of the purchase-to-pay process is a purchase requisition generated? -
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ans-determination of requirements
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What object is always a true Controlling (CO) object?
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A. Project
sw


B. Profit center
sw sw


C. Internal order
sw sw