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C_TS410_2020
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 2020
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Total Questions: 80
Latest Version: 6.0
Question: 1
What business partner role connects the supplier with your company code's balance sheet?
A. Business Partner General

B. Supplier
C. FI Customer
D. FI Vendor
Answer: D
Question: 2
Which controlling objects can be settled by a settlement rule in SAP S/4HANA? Note: There are 3 correct
Answers to this question.
A. Profit center
B. Sales order
C. WBS element
D. Production order
E. Maintenance order
Answer: C D E
Question: 3
Which organizational units do you create for Financial Accounting (FI) in SAP S/4HANA Finance? Note:
There are 2 correct Answers to this question.
A. Controlling area
B. Segment
C. Operating concern
D. Company code
Answer: B D
Question: 4
When you post an accounting document, for which line item must you enter a transaction type?
A. Customer account
B. Material account
C. Supplier account
D. Asset account
Answer: A
Question: 5
What master data in the activity type is used to post an activity allocation?
A. Secondary cost element

B. Internal order
C. Controlling area
D. Statistical key figure
Answer: A
Question: 6
What is the result of posting a vendor's invoice?
A. The vendor's account is cleared of open items.

B. Vendor payment is posted.
C. The material ledger document is generated.
D. The purchase order history is updated.
Answer: D
Question: 7
What does a work center control? Note: There are 2 correct Answers to this question.
A. Calculation of costs of work performed

B. Valuation of bill of material components
C. Release of production orders
D. Availability of capacity
Answer: A D
Question: 8
Which objects can be assigned to a profit center? Note: There are 2 correct Answers to this question.
A. Material
B. Purchase order item
C. Sales organization
D. Sales order item
Answer: A D
Question: 9
What data must be linked to a cost center to derive segment accounting?
A. Profit center
B. Controlling area
C. Cost center category
D. General ledger account
Answer: A
Question: 10
Which master records are directly assigned to a company code? Note: There are 2 correct Answers to
this question.
A. Cost center
B. Activity type
C. Fixed asset
D. Material
Answer: A C
Question: 11
What can you record during overall completion confirmation of a maintenance order?
A. Serial numbers
B. Planned capacity
C. Planned time
D. Counter readings
Answer: D
Question: 12
What is created when you post a valuated goods receipt for consumable materials?
A. Controlling document
B. Delivery note
C. Vendor invoice document
D. Vendor payment
Answer: A
Question: 13
What activities can an employee complete using employee self-service? Note: There are 3 correct
A. Enroll in benefits
B. Plan costs
C. Plan budget
D. Book a training course
E. Enter time sheet
Answer: A D E
Question: 14
What is the correct sequence of steps in the sales and distribution process?
A. Check availability Create sales order Billing Post goods issue

B. Create sales order Check availability Plan transportation Post goods issue
C. Create sales order Check availability Process delivery document Post goods issue
D. Check availability Create sales order Post goods issue Billing
Answer: C
Question: 15
At which steps in the order-to-cash process are postings made to the general ledger (G/L)? Note: There
are 2 correct Answers to this question.
A. Creating an outbound delivery

B. Posting a goods issue
C. Saving an invoice
D. Creating a sales order
Answer: B C
Question: 16
What information do you maintain for a general ledger account on company code level?
A. Account name
B. Account type
C. Account group
D. Account currency This is the only answer
Answer: B D
Question: 17
Which controlling object is a statistical object? Note: There are 2 correct Answers to this question.
A. Profitability segment
B. Cost center
C. Internal order
D. Profit center
Answer: B C
Question: 18
You purchase raw materials with a purchase order against a cost center. During which process step are
financial accounting documents posted?
A. Post valuated goods receipt
B. Calculate the payment method
C. Approve purchase order
D. Save purchase order
Answer: A
Question: 19
What document, when saved, creates a commitment for an internal order?
A. Purchase order
B. Maintenance order
C. Production order
D. Sales order
Answer: A
Question: 20
To what object can you settle an internal order?
A. Statistical key figure

B. Material
C. Fixed asset
D. Profit center
Answer: C
Question: 21
What technology elements supercharge the human experience when working with X and O data? Note:
A. Blockchain
B. Machine learning predictions
C. Conversational AI
D. Design thinking
Answer: B C
Question: 22
For what network activity can you plan capacities?
A. Service activity
B. Internal activity
C. Cost activity
D. External activity
Answer: B
Question: 23
What must you do in a purchase order to purchase a material for a cost center?
A. Change the material type accordingly.

B. Enter a purchase order item category.
C. Enter an account assignment category.
D. Enter an activity type for the cost center in the purchasing document.
Answer: C
Question: 24
In a warehouse, what represents the physical location where the goods are stored?
A. Storage location
B. Storage type
C. Storage bin
D. Plant
Answer: C
Question: 25
You have created an asset master record. Which other master data record is created automatically?
A. Work center
B. Maintenance bill of material
C. Functional location
D. Equipment
Answer: D
Question: 26
What is a typical sequence of process steps in corrective maintenance?
A. Create notification Create order Release order Execute order Complete order
B. Create task list Create notification Schedule notification Complete order Billing
C. Create notification Release order Execute order Complete order Billing
D. Create task list Create notification Schedule notification Release order Complete order
Answer: A
Question: 27
When creating condition master records, what data properties does the condition type control? Note:
A. Sales organization
B. Validity period
C. Currency
D. Scales
Answer: B D
Question: 28
Which step updates cost-based profitability analysis?
A. Post goods issue.

B. Create the outbound delivery.
C. Post the customer's payment.
D. Save the billing document.
Answer: A
Question: 29
What is the result of converting a planned order? Note: There are 2 correct Answers to this question.
A. A purchase requisition
B. A planned independent requirement
C. A production order
D. A purchase order
Answer: A C
Question: 30
When is backorder processing considered?
A. When order quantity is not fully confirmed

B. When saving a sales order
C. When delivery dates can be met
D. When advanced available-to-promise is unavailable
Answer: D
Question: 31
In the enterprise structure, what Human Resources organizational element is assigned directly to a
company code?
A. Employee grouping
B. Position
C. Organizational unit
D. Personnel area
Answer: D
Question: 32
How can you post external labor costs to a network activity?
A. By distribution
B. By service entry sheet
C. By confirmation
D. By activity allocation
Answer: C D
Question: 33
Which of the following represents the highest-level unit of all organizational elements in SAP S/4HANA?
A. Operating concern
B. Client
C. Controlling area
D. Company code
Answer: A
Question: 34
What function commits funds to the budget of a WBS element?
A. Profitability analysis
B. Cost center accounting
C. Availability control
D. Settlement processing
Answer: C
Question: 35
Which of the following are selection modes for running MRP? Note: There are 3 correct Answers to this
question.
A. Backorder Processing
B. Classical MRP
C. Regenerative MRP
D. Predictive MRP
E. MRP Live
Answer: A C D
Question: 36
Which SAP line-of-business solution can be used to enhance the scope of SAP S/4HANA Sourcing and
Procurement?
A. SAP Customer Experience

B. SAP SuccessFactors
C. SAP Ariba
D. SAP Cloud for Travel and Expense
Answer: C
Question: 37
Which of the following sequences of the source-to-pay process steps is correct?
A. Determination of requirements Purchase order handling Handling of payments Goods receipt Invoice
verification
B. Determination of requirements Vendor selection Purchase order handling Goods receipt Invoice
verification
C. Source of supply determination Vendor selection Determination of requirements Purchase order
handling Goods receipt
D. Vendor selection Source of supply determination Purchase order monitoring Goods receipt Handling
of payments
Answer: B
Question: 38
What occurs after you change the status of a maintenance order to technically completed? Note: There
A. The settlement rule is executed.

B. The invoices can be processed.
C. The material list is updated in maintenance notification.
D. The open purchase requisitions are deleted.
Answer: A D
Question: 39
You are creating a new company code that you want to assign to the group controlling area. Which
characteristics must the new company code share with the other company codes already assigned to
the controlling area? Note: There are 2 correct Answers to this question.
A. Currency
B. Posting period variant
C. Operating chart of accounts
D. Fiscal year variant
Answer: C D
Question: 40
What demand elements are evaluated during a successful MRP run?
A. Scheduled lines
B. Planned orders
C. Purchase requisitions
D. Sales orders
Answer: B
Question: 41
For which object do you plan activity prices?
A. Internal order
B. Cost center
C. WBS element
D. Profit center
Answer: B
Question: 42
Which backorder processing (BOP) strategy has first processing priority and is used to release confirmed
stock to prioritize other orders to plan future stock needs?
A. Gain
B. Fill
C. Redistribute
D. Lose
Answer: B
Question: 43
Which of the following ways to create an employee master record uses a sequence of infotypes to
define one employee?
A. Personnel actions
B. Multi-screen maintenance
C. Fast entry
D. Single screen maintenance
Answer: C
Question: 44
You want the SAP S/4HANA system to perform product cost planning. What master data is used to
calculate the quantity structure? Note: There are 2 correct Answers to this question.
A. Routing
B. Bill of material
C. Cost center
D. Work center
Answer: A B
Question: 45
When creating a warehouse number in the SAP enterprise structure, what organizational elements must
be assigned? Note: There are 2 correct Answers to this question.
A. Plant
B. Storage location
C. Company code
D. Shipping point
Answer: A B
Question: 46
What is the name of the role-based, personalized UI client that enables users to access SAP Fiori
applications side by side with established UIs?
A. SAP Fiori Launchpad

B. SAP GUI
C. SAP Design Studio
D. SAP Business Client
Answer: A
Question: 47
Which object is created to report on market characteristics, such as customer, product, and region?
A. Primary cost element

B. Profitability segment
C. Sales organization
D. Profit center
Answer: B
Question: 48
Which of the following is a permitted hierarchical structure for Management Accounting in the SAP
S/4HANA enterprise structure?
A. A controlling area is assigned to a plant.

B. An operating concern is assigned to a controlling area.
C. An operating concern is assigned to a company code.
D. A controlling area is assigned to an operating concern.
Answer: D
Question: 49
What planning tool prioritizes sales order forecasting and strategically plans inventory buffers?
A. Constraint-based planning (PP/DS)

B. Backorder processing (BOP)
C. MRP simulation and resolution
D. Demand-driven MRP (DDMRP)
Answer: D
Question: 50
When creating a business partner, what is required to set up business partner usage in different levels of
the organization?
A. Account group
B. Business partner role
C. Business partner function
D. Business partner type
Answer: B
Question: 51
What types of procedures may be used to perform a cross-plant stock transfer? Note: There are 3
correct Answers to this question.
A. Two-step procedure
B. One-step procedure
C. Slotting and rearrangement
D. Material requirements planning
E. Stock transport order without delivery
Answer: A B E
Question: 52
Which processes can be automatically performed when you post an order confirmation for a production
order? Note: There are 3 correct Answers to this question.
A. Goods receipt
B. Order settlement
C. Goods issue
D. Post actual costs
E. Variance calculation
Answer: A B D
Question: 53
What are the benefits of using a business partner in SAP S/4HANA? Note: There are 2 correct Answers to
this question.
A. Vendors are managed separately from customers.

B. It reduces the amount of redundant data.
C. General data is unique to each role.
D. It provides a harmonized architecture.
Answer: B D
Question: 54
Which of the following are business partner categories in SAP S/4HANA? Note: There are 3 correct
A. Group
B. Person
C. Department
D. Company
E. Organization
Answer: A B E
Question: 55
What master data records are used in advanced planning? Note: There are 2 correct Answers to this
question.
A. Product
B. Production version
C. Bill of material
D. Location
Answer: A B
Question: 56
What type of document is generated for an external network activity?
A. Sales order
B. Purchase order
C. Production order
D. Reservation
Answer: B
Question: 57
Which of the following can be maintained in a maintenance notification? Note: There are 3 correct
A. Capacity requirements
B. Materials planning
C. Equipment
D. Tasks
E. Cause of damage
Answer: C D E
Question: 58
Why might you create an equipment master record? Note: There are 2 correct Answers to this question.
A. To report the usage time of an object at a functional location

B. To functionally represent the technical system structures in your company
C. To perform and record maintenance tasks for certain parts of your technical system for long-term
evaluation
D. To collect and evaluate technical data for an object over a long period of time
Answer: C D
Question: 59
You post an invoice to purchase a company car. What accounts are posted in the journal entry? Note:
A. Asset account
B. Supplier account
C. Material account
D. Tax account
E. Expense account
Answer: A B E
Question: 60
What is the purpose of using a Work Breakdown Structure (WBS)? Note: There are 3 correct Answers to
this question.
A. To allocate budgets
B. To schedule warehouse tasks
C. To manage equipment
D. To evaluate aggregated data
E. To define responsibilities
Answer: A C E
Question: 61
Which of the following apply to Sales and Distribution enterprise structures? Note: There are 3 correct
A. A sales organization can be assigned to more than one company code.

B. A division can be assigned to more than one sales organization.
C. A sales organization can only be assigned to one company code.
D. A distribution channel can be assigned to many sales organizations.
E. A division can only be assigned to one sales organization.
Answer: A B D
Question: 62
In a make-to-order process, a raw material needs to be issued from the warehouse to the manufacturing
line. To which order will you post the goods issue?
A. Stock transfer order

B. Sales order
C. Planned order
D. Production order
Answer: D
Question: 63
What happens when you post a goods issue in a delivery document for a sales order? Note: There are 3
correct Answers to this question.
A. A material ledger document is created.

B. An invoice is created.
C. An EWM outbound delivery order is created.
D. Inventory quantities are updated.
E. The billing due list is updated.
Answer: A C E
Question: 64
Which maintenance order element includes the field values for work center, control key, and salary
details?
A. Material list
B. Settlement rule
C. Object list
D. Operation
Answer: D
Question: 65
To which application areas can Cross-Application Time Sheet (CATS) data be transferred directly? Note:
A. Human Capital Management (HCM)

B. Sales and Distribution (SD)
C. Materials Management (MM)
D. Customer Service (CS)
E. Production Planning (PP)
Answer: A B D
Question: 66
Which intelligent technologies have been enabled by the new codeline of SAP S/4HANA? Note: There
A. Internet of Things (IoT)

B. Artificial intelligence (AI)
C. Virtual reality (VR)
D. Machine learning (ML)
E. Machine translation (MT)
Answer: A B D
Question: 67
What are some of the functions of SAP Extended Warehouse Management? Note: There are 2 correct
A. Mobile device integration

B. Inventory management at storage location level
C. Put away with transfer orders
D. Storage-bin-level determination for incoming goods
Answer: A D
Question: 68
In a project, what is the correct term for a group of dependencies, activities, and relationships
sequenced in chronological order?
A. Work breakdown structure element

B. Project definition
C. Network
D. Milestones
Answer: C
Question: 69
Which business process activities create a Financial Accounting (FI) document? Note: There are 3 correct
A. Transfer stock from storage location to storage location
B. Post goods issue to a production order
C. Transfer stock to another company code
D. Create a sales order
E. Execute a depreciation run
Answer: B D E
Question: 70
A goods issue is posted against a production order. What are the results? Note: There are 3 correct
A. Internal labor costs are posted.

B. A material ledger document is created.
C. A warehouse task is created.
D. The material reservation is reduced.
E. Actual costs are updated in the production order.
Answer: B D E
Question: 71
Which end-to-end business processes are covered by SAP S/4HANA in the context of the Intelligent
Enterprise? Note: There are 3 correct Answers to this question.
A. Request to service
B. Source to contract
C. Buy to maintain
D. Record to report
E. Supply to sell
Answer: A B D
Question: 72
What MRP control parameter defines the scope of a planning run when the system only takes into
account changes that are within the planning horizon, and only plans materials to which MRP-relevant
changes have been made?
A. Processing key - NEUPL

B. Processing key - NETCH
C. Procurement type
D. Planning mode
Answer: A
Question: 73
Which SAP Fiori application types use SAP HANA capabilities directly? Note: There are 2 correct Answers
to this question.
A. Web Dynpro
B. Analytical
C. Transactional
D. Fact sheet
Answer: B D
Question: 74
What action assigns actual costs to a project?
A. Material withdrawal from stock

B. Processing a cost forecast
C. Releasing a project budget
D. Saving a purchase order
Answer: C
Question: 75
What are some of the characteristics of the SAP Fiori UX design? Note: There are 2 correct Answers to
this question.
A. Data-based
B. Adaptive
C. Function-based
D. Role-based
Answer: B D
Question: 76
What is one advantage of using stock transport orders instead of stock transfers?
A. The process of goods issue and goods receipt is monitored using the purchase order (PO) history.
B. Goods movements occur in one step, only at goods issue.
C. The quality inspection is performed by the sending plant.
D. The ownership transfer and carrier delivery costs are delayed until goods receipt.
Answer: B
Question: 77
Which objects can be assigned to a purchasing organization? Note: There are 3 correct Answers to this
question.
A. Vendor
B. Material master
C. Company code
D. Cost center
E. Plant
Answer: A C E
Question: 78
What tasks are performed for external reporting purposes? Note: There are 2 correct Answers to this
question.
A. Calculate production variances.

B. Create cost center plan/actual statements.
C. Create a profit and loss statement.
D. Manage accounts receivables.
Answer: B C
Question: 79
What is document splitting used for?
A. To summarize controlling line items to produce fewer line items

B. To update multiple ledgers for parallel accounting
C. To achieve balance sheet reports by segments
D. To summarize general ledger (G/L) postings in multiple currencies
Answer: C
Question: 80
What does a posting key control? Note: There are 2 correct Answers to this question.
A. Account type
B. Debit/credit posting
C. Document currency
D. Field status for all line items
Answer: A B
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A. Business Partner General

A. Secondary cost element

A. The vendor's account is cleared of open items.

A. Calculation of costs of work performed

A. Check availability Create sales order Billing Post goods issue

A. Creating an outbound delivery

A. Statistical key figure

A. Change the material type accordingly.

A. Post goods issue.

A. When order quantity is not fully confirmed

A. SAP Customer Experience

A. The settlement rule is executed.

A. SAP Fiori Launchpad

A. Primary cost element

A. A controlling area is assigned to a plant.

A. Constraint-based planning (PP/DS)

A. Vendors are managed separately from customers.

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

A. A sales organization can be assigned to more than one company code.

A. Stock transfer order

A. A material ledger document is created.

A. Human Capital Management (HCM)

A. Internet of Things (IoT)

A. Mobile device integration

A. Work breakdown structure element

A. Transfer stock from storage location to storage location

A. Internal labor costs are posted.

A. Processing key - NEUPL

A. Material withdrawal from stock

A. Calculate production variances.

A. To summarize controlling line items to produce fewer line items

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