C - TS410 - 1809 SAP Certified Application Associate - Business Process Integration With SAP S/4HANA 1809

C_TS410_1809 SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1809
Question: 1
Which of the following can be maintained in a maintenance notification? There are
THREEcorrect answers for this Question
A. Tasks
B. Operations
C. Location data
D. Cause of damage
E. Materials list
Answer: A,C,D
Question: 2
In your warehouse, you want to ensure that material is putaway in the ideal bin to
improveefficiency. What SAP Extended Warehouse Management feature do you
implement?
A. Wave management
B. Yard management
C. Cross-docking
D. Slotting/rearrangement
Answer: D
Question: 3
What master data defines the quantity structure to create a standard cost estimate?
Thereare TWO correct answers for this Question
A. Activity type
B. Routing
C. Bill of
materialD .Cost
center
Answer: B,C
Question: 4
What is included in the structure of a maintenance order?
A. Construction type
B. plan costs
C. Activity
D. Bill of Material
You post an invoice to acquire a new company car. Which account types do you
Answer: B
enter inthe invoice? There are TWO correct answers for this Question
Question: 5
A. G/L expense account
B. Vendor account
C. Asset account
D. Material account
Answer: B,C
Question: 6
When would you use a statistical key figure?
A. To distribute primary expenses in a standard cost element

B. To identify internal cost flows
C. To collect actual expenses for an area of responsibility
D. To use as a tracing factor in an assessment
Answer: A
Question: 7
What does the posting key control?
There are TWO correct answers for this Question
A. Posting date
B. Field status
C. Account type
D. G/L document number
Answer: B,C
Question: 8
What can a planned order be converted to? There are TWO correct answers for
thisQuestion.
A. A planned independent requirement

B. A production order
C. A purchase order
D. A purchase requisition
Answer: B,D
Question: 9
Which objects can be assigned to a purchasing organization? There are TWO
correctanswers for this Question
A. Vendor
B. Material master
C. Plant
D. Controlling area
Answer: A,C
Question: 10
What can you record during overall completion confirmation of a maintenance order?
A. Measurements
B. Notification completion
C. Serial numbers
D. Planned time
Answer: B
Question: 11
What needs to be entered to create a business partner? There are TWO correct
answersfor this Question.
A. Business partner role

B. Partner functions
C. Account group
D. Business partner type
Answer: A,C
Question: 12
You have created an asset master data record. Which other master data record can
becreated synchronously?
A. Cost center
B. Equipment
C. Primary cost element
D. Functional location
Answer: B
Question: 13
What happens when you post a goods issue for a delivery document in sales? There
areTHREE correct answers for this Question
A. The billing due list is updated

B. Inventory quantities are updated
C. An invoice is created
D. An accounting journal entry is created
E. A warehouse transfer order is created
Answer: A,B,D
Question: 14
What are the process steps in corrective maintenance?
A. Create Notification .Release Order .Execute Order. Complete Order .Billing

B. Create Notification .Create Order .Release Order, Execute Order .Complete Order
C. Create Task List .Create Plan .Schedule Plan, Release Order .Complete Order
D. Create Task List .Create Plan .Schedule Plan, Complete Order .Billing
Answer: B
Question: 15
What is an advantage of using stock transport orders instead of stock transfers?
A. Goods movements occur in one step

B. The quality inspection is performed by the sending plant
C. Ownership transfer is delayed until goods receipt
D. MRP can be executed to plan the material
Answer: D
Question: 16
What are the integration points between a fixed asset and a cost center? There are
TWOcorrect answers for this Question
A. Asset book value

B. Depreciation run
C. Asset creation
D. Asset acquisition
Answer: B,D
Question: 17
Which of the following sequences of purchase-to-pay process steps is valid?
A. Source of supply determination .Vendor selection , Determination of

requirementsPurchase order handling .Goods receipt
B. Vendor selection .Source of supply determination , Purchase order monitoring
.Goodsreceipt .Handling of payments
C. Determination of requirements .Vendor selection , Purchase order handling
.Goodsreceipt .Invoice verification
D. Determination of requirements .Purchase order handling . Handling of payments

.Goodsreceipt .Invoice verification
Answer: C
Question: 18
Which of the following can be included in a customer pricing condition record?
There areTWO correct answers for this Question
A. Surcharges
B. Invoice amounts
C. Discounts
D. Order values
Answer: A,C
Question: 19
What fields are required when you create a cost center? There are TWO correct
answersfor this Question
A. Hierarchy area
B. Address
C. Person responsible
D. Department
Answer: A,C
Question: 20
What are the benefits of using a business partner in SAP S/4HANA? There are
A. Vendors are managed separately from customers

B. You can maintain multiple addresses for an entity
C. General data is unique to each role
D. It provides a harmonized architecture
Answer: B,D
Question: 21
What are the key technologies that enabled the development of SAP S/4HANA? There
areTWO correct answers for this Question
A. Fast wireless networking

B. Large memory capacities
C. Mobile devices
D. Multicore central processing units
Answer: B,D
Question: 22
What does a depreciation area control?
A. Asset class
B. Depreciation start date
C. Estimated useful life
D. Depreciation accounts
Answer: B,C
Question: 23
Which enterprise structure elements are in a sales area? There are TWO correct
A. Division
B. Plant
C. Distribution channel
D. Company code
Answer: A,C
Question: 24
What master data in the activity type is used to post an activity allocation?
A. Secondary cost element

B. Balance sheet account
C. Primary cost element
D. Non-operating expense
Answer: A
Question: 25
What does the material ledger in SAP S/4HANA enable? There are TWO correct
A. Material valuation in multiple currencies

B. Reporting for parallel accounting
C. Reporting of all materials required during maintenance processing
D. Recording of all business transactions
Answer: A,B
Question: 26
What is required for picking in SAP Extended Warehouse Management?
A. Stock transport order

B. Sales order
C. Warehouse material document
D. Outbound delivery order
Answer: D
Question: 27
Which step in the order to cash business process integrates with profitability analysis?
A. Saving a transfer order

B. Creating an outbound delivery
C. Generating a sales order
D. Generating a invoice
Answer: D
Question: 28
What are functions of SAP Extended Warehouse Management? There are TWO
A. Expected goods receipt

B. Putaway with transfer orders
C. Inventory management at storage bin level
D. Inventory management at storage location level
Answer: A,C
Question: 29
Which of the following is a feature of Streamlined Procurement?
A. Invoice processing
B. Source assignment
C. Self-service requisitioning
D. Supplier evaluation
Answer: D
Question: 30
What are some of the characteristics of the SAP Fiori UX There are TWO correct
A. single access entry point

B. Function-based applications
C. Adaptive to devices
D. Role-based applications
Answer: A,D
Question: 31
What type of document is generated for an external network activity?
A. Sales order
B. Purchase requisition
C. Planned order
D. Reservation
Answer: B
Question: 32
In which situation would you create an equipment master record? There are TWO
A. To report the usage time of an object at a functional location

B. To report and track preventive maintenance tasks for an object
C. To report the effects of usage on the likelihood of damage to the installed equipment
D. To functionality represent the technical system structures in your company
Answer: A,B
Question: 33
A goods issue is posted against a production order. What are the results? There
areTHREE correct answers for this Question
A. Internal labor costs are posted

B. A warehouse task is created
C. The material reservation is reduced
D. A controlling document is created
E. Actual costs are updated in the production order
Answer: C,D,E
Question: 34
Which SAP solution is used to perform marketing operations within the SAP
S/4HANAsuite?
A. SAP Fieldglass
B. SAP SuccessFactors
C. SAP Hybris
D. SAPAriba
Answer: C
Question: 35
What is required to report on a combination of characteristics, such as customer,
product,and region?
A. Profitability segments
B. G/L accounts
C. Primary cost elements
D. Profit centers
Answer: A
Question: 36
What can be assigned to a profit center?
There are THREE correct answers for this Question
A. Material
B. Company code
C. Asset
D. Organizational unit
E. Operating concern
Answer: A,C,E
Question: 37
Which of the following are Management Accounting organizational levels? There are
A. Segment
B. Controlling area
C. Operating concern
D. Company code
Answer: B,C
Question: 38
Which of the following areas are part of SAP SuccessFactors Employee Central?
There areTHREE correct answers for this Question
A. Organization management
B. Success and Development
C. Employee Data
D. Learning Management
E. Payroll
Answer: A,C,E
Question: 39
What does a work center control?
A. Calculation of costs of work performed

B. Valuation of bill of material components
C. Scheduling of operations
D. Release of production orders
Answer: A,C
Question: 40
What tasks are performed for legal reporting? There are TWO correct answers for
thisQuestion
A. Track company car costs

B. Calculate production variances
C. Create a balance sheet
D. Perform inventory valuation
Answer: C,D
Question: 41
What must two company codes have in common if you want to link them to the
samecontrolling area? There are TWO correct answers for this Question
A. Fiscal year variant

B. Country
C. Operational chart of accounts
D. Company code currency
Answer: A,C
Question: 42
In a make-to-order process, a raw material needs to be issued from the warehouse to
themanufacturing line. In which order will you post the goods issue?
A. Stock transfer order

B. Planned order
C. Sales order
D. Production order
Answer: D
Question: 43
You purchase raw materials with a purchase order against an internal order. During
whichprocess step are journal entries posted?
A. Save purchase requisition

B. Release purchase order
C. Calculate the payment method
D. Post valuated goods receipt
Answer: D
Question: 44
What document, when saved, creates a commitment for an internal order?
A. Material document
B. Sales order
C. Purchase order
D. Accounting document
Answer: C
Question: 45
Which documents are created when you post a valuated goods receipt for
consumablematerials? There are TWO correct answers for this Question
A. Accounting document
B. Vendor invoice document
C. Sales order document
D. Controlling document
Answer: A,D
Question: 46
What is the hierarchical model of a project?
A. Network
B. Work breakdown structure
C. Project definition
D. Task list
Answer: B
Question: 47
What is the purpose of the SAP S/4HANA simplification list?
A. To perform real time data migration within SAP S/4HANA

B. To provide custom code analysis that can be moved to S/4HANA
C. To provide a list of new SAP Fiori applications
D. To indicate functions of SAP S/4HANAthat are not yet available
Answer: B
Question: 48
What is the result of posting a vendor's invoice?
A. The material document is generated

B. The PO history is updated
C. The purchase requisition is updated

D. The vendor's account is cleared of open items
Answer: B
Question: 49
At which points in the order-to-cash process are postings made to the general
ledger?There are TWO correct answers for this Question
A. Saving the sales order

B. Posting a goods issue
C. Confirming a transfer order
D. Saving the invoice
Answer: B,D
Question: 50
Which maintenance order element includes the field values for work center, control
key,and activity type?
A. Order header
B. Actual cost
C. Operation
D. Assembly
Answer: C
Question: 51
What MRP control parameter defines the scope of a planning run?
A. Procurement type
B. Planning mode
C. Lot size
D. Processing key
Answer: D
Question: 52
What activities can an employee complete using employee self-service? There are
THREEcorrect answers for this Question.
A. Update banking information

B. Perform compensation planning
C. Enroll in a training course
D. Enter work times
E. Recruit employees
Answer: A,C,D
Question: 53
To which application areas can Cross-Application Time Sheet (CATS) data be
transferreddirectly? There are THREE correct answers for this Question
A. Management Accounting (CO)

B. Production Planning (PP)
C. Project System (PS)
D. Human Capital Management (HCM)
E. Financial Accounting (Fl)
Answer: A,C,D
Question: 54
Which of the following functions can result in a creation of reservations for a
productionorder? There are 2 correct answers to this question.
A. Record manufacturing activities

B. Calculate production cost
C. Convert planned order to production order
D. Release production order
Answer: C,D
Question: 55
What is the correct sequence of steps in the order-to-cash business process?
A. Create sales order .Check availability, process a delivery document Post goods issue
B. Create sales order .Check availability, Plan transportation .Post goods issue
C. Check availability .Create sales order. Post goods issue .Billing
D. Check availability .Create sales order. Billing .Post goods issue
Answer: A
Question: 56
You need stock materials to complete your maintenance process. At what steps
can amaterial reservation be created? There are TWO correct answers for this
Question
A. Save an order
B. Settle an order
C. Release an order
D. Technically complete an order
Answer: C,D
Question: 57
Which of the following master records are directly assigned to a company code? There
areTWO correct answers for this Question
A. Material master
B. Cost center
C. Activity type
D. Fixed asset
Answer: B,D
Question: 58
You are posting a document. In the line item, for which account must you
enter atransaction type?
A. Material account
B. Vendor account
C. General ledger account
D. Asset account
Answer: C
Question: 59
Which of the following organizational levels are defined in SAP S/4HANA Finance?
Thereare TWO correct answers for this Question
A. Controlling area
B. Company code
C. Segment
D. Payroll area
Answer: B,C
Question: 60
What is document splitting used for?
A. To summarize G/L postings at the controlling area level

B. To fill the segment characteristic in all line items
C. To summarize CO line items to produce fewer line items
D. To update multiple ledgers for parallel accounting
Answer: B
Question: 61
Which document post directly to the universal journal? There are THREE correct
A. Asset Accounting document

B. Material document
C. Material Ledger document
D. Sales document
E. Profitability Analysis document
Answer: A,C,E
Question: 62
What does Management Accounting provide? There are 2 correct answers to this question.
A. Reports that meet accounting standards and principles

B. Profitability analysis of market segments
C. Information used for internal areas of responsibility
D. Account balances for customers and vendors
Answer: B,C
Question: 63
In a project, what is linked via relationships?
A. Work breakdown structure elements

B. Networks
C. Project definitions
D. Activities
Answer: D
Question: 64
Where do you maintain primary and secondary cost elements?
A. Cost Element Accounting

B. Cost Center Accounting
C. Profit Center Accounting
D. General Ledger Accounting
Answer: D
Question: 65
Which SAP Fiori application types use the SAP HANA data layer directly? There are
A. Fact sheet
B. Web Dynpro
C. Analytical
D. Transactional
Answer: A,C
Question: 66
An internal activity price can be assigned to the combination of activity type and
whichproject?
A. Funds center
B. Work center
C. Profit center
D. Cost center
Answer: D
Question: 67
In what step of the purchase-to-pay process is a purchase requisition generated?
A. Determination of requirements
B. Vendor selection
C. Source of supply determination
D. Invoice verification
Answer: A
Question: 68
What can a successful MRP run create?
A. Dependent requirements
B. Reservations
C. Purchase orders
D. Planned independent requirements
Answer: A
Question: 69
What object is always a true Controlling (CO) object?
A. Project
B. Profit center
C. Internal order
D. Cost center
Answer: B
Question: 70
Within a MRP net requirements calculation, which of the following are demand
elements?There are 3 correct answers to this question.
A. Sales order
B. Purchase order
C. On hand inventory
D. Planned independent requirements
E. Safety stock
Answer: A,D,E
Question: 71
What assigns actual costs to a project?
A. Processing a cost forecast

B. Posting a vendor's invoice
C. Saving a purchase order
D. Calculating project interest
Answer: B
Question: 72
Which objects can you settle?
There are Three correct answers for this Question
A. Maintenance order
B. Work breakdown structure (WBS) element
C. Profitability segment
D. Cost center
Answer: A,B
Question: 73
For what network activity can you plan capacities?
A. Internal activity
B. External activity
C. Service activity
D. Cost activity
Answer: C
Question: 74
What general ledger account information is defined at the chart of accounts level?
Thereare TWO correct answers for this Question.
A. Account balance
B. Account number
C. Account management
D. Account group
Answer: B,D
Question: 75
What is the integration point between an internal order and a fixed asset?
A. Asset class
B. Order type
C. Settlement rule
D. Depreciation area
Answer: C
Question: 76
How do you use the result of a released standard cost estimate? There are THREE
A. To determine the base costs used to calculate overhead

B. To determine a material sales price in Sales and Distribution
C. To calculate the price of an activity type
D. To update the current standard price in the material master record
E. To calculate the plan costs in a production order
Answer: C,D,E
Question: 77
What is an element that you can assign to the SAP Human Management
organizationalstructure?
A. Cost center
B. Operating concern
C. Profitability segment
D. Cost element
Answer: A
Question: 78
Which processes can be automatically performed when you post an order
confirmation fora production order? There are THREE correct answers for this
Question
A. Goods receipt
B. Goods issue
C. Post actual costs
D. Variance calculation
E. Order settlement
Answer: A,D,E
Question: 79
How can you post internal labor costs to a network activity? There are TWO
A. Distribution
B. Activity allocation
C. Confirmation
D. Service entry sheet
Answer: B,C
Question: 80
What master data records are used in advanced planning? There are THREE
A. Work center
B. Resource
C. Location
D. Bill of material
E. Product
Answer: B,C,E
Question: 81
What function compares assigned funds to the budget of a work breakdown
structures(WBS) element?
A. Cost forecast
B. Results analysis
C. Availability control
D. Settlement
Answer: D
Question: 82
What must you do in a purchase order to purchase a material for a cost center?
A. Change the account to a cost element

B. Enter a purchase order item category
C. Enter an account assignment category
D. Change the material type appropriately
Answer: C
Question: 83
How do you view all records created for an employee? Organizational assignment
A. Basic personal data

B. Personnel file
C. Personnel action
Answer: C

C - TS410 - 1809 SAP Certified Application Associate - Business Process Integration With SAP S/4HANA 1809

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C_TS410_1809 SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1809

A. To distribute primary expenses in a standard cost element

A. A planned independent requirement

A. Business partner role

A. The billing due list is updated

What are the process steps in corrective maintenance?

A. Create Notification .Release Order .Execute Order. Complete Order .Billing

A. Goods movements occur in one step

A. Asset book value

A. Source of supply determination .Vendor selection , Determination of

D. Determination of requirements .Purchase order handling . Handling of payments

A. Vendors are managed separately from customers

A. Fast wireless networking

A. Secondary cost element

A. Material valuation in multiple currencies

A. Stock transport order

A. Saving a transfer order

A. Expected goods receipt

A. single access entry point

A. To report the usage time of an object at a functional location

A. Internal labor costs are posted

A. Calculation of costs of work performed

A. Track company car costs

A. Fiscal year variant

A. Stock transfer order

A. Save purchase requisition

A. To perform real time data migration within SAP S/4HANA

A. The material document is generated

C. The purchase requisition is updated

A. Saving the sales order

A. Update banking information

A. Management Accounting (CO)

A. Record manufacturing activities

What is the correct sequence of steps in the order-to-cash business process?

A. To summarize G/L postings at the controlling area level

A. Asset Accounting document

A. Reports that meet accounting standards and principles

A. Work breakdown structure elements

A. Cost Element Accounting

A. Processing a cost forecast

A. To determine the base costs used to calculate overhead

D. Service entry sheet

A. Change the account to a cost element

A. Basic personal data

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