This Blog is mainly on SAP Exam Questions and Selected "How-to" SAP processes

Monday, August 11, 2025

Q&A in Class (2025-08-13) S4H00

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Question: AI applications in ERP software, hype or real?


Answer: SAP's AI strategy focuses on making AI relevant, reliable, and responsible by embedding it into their business applications and processes. They aim to enhance user experience, streamline operations, and drive innovation by leveraging AI across their entire portfolio. SAP Business AI is built on three pillars: embedded AI, AI services via the SAP Business Technology Platform (BTP), and strategic partnerships.
Current SAP AI Focus Areas:
Joule: SAP's AI-powered co-pilot, Joule, provides a unified interface for users to interact with their business systems and automate tasks. 
• SAP Joule is a generative AI copilot designed to enhance user experience and productivity within SAP's ecosystem. It acts as a digital assistant, leveraging natural language processing (NLP) to simplify interactions with SAP applications and data.
• Joule analyzes user intent and business context to provide relevant information, automate tasks, and offer insights, ultimately aiming to improve efficiency and decision-making across various business functions.
• Intelligent Automation: SAP uses AI to automate routine tasks, analyze data, and streamline workflows across various business functions. 
• This solution focuses on process automation, integrating intelligent robotic process automation (IRPA), SAP workflow, and workflow management. SAP Intelligent Robotic Process Automation (iRPA) is a platform that uses software robots, or "bots," to automate repetitive, rule-based tasks within SAP systems and other applications.
• It leverages AI and machine learning to handle complex processes and improve efficiency by automating tasks like data entry, data extraction, and system navigation. This allows employees to focus on more strategic and value-added work.
• AI-powered Insights: SAP leverages AI to provide users with actionable insights, predictive analytics, and personalized recommendations. 
• SAP AI-powered Insights refers to the use of artificial intelligence (AI) and machine learning (ML) technologies within SAP's software solutions to provide businesses with actionable insights, automate processes, and improve decision-making.
• SAP AI analyzes real-time data to offer recommendations and predictions, helping businesses make informed decisions faster.
• ML algorithms forecast trends, optimize resource allocation, and improve efficiency in areas like supply chain and finance.

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Question: What is SAP Simplification List?

Answer: The "Simplification List" for SAP S/4HANA is a document that outlines the functional changes and differences between SAP ECC (or other SAP Business Suite systems) and SAP S/4HANA. It helps customers understand what needs to be done during a conversion or migration to S/4HANA. The list is typically provided as a PDF download

See the following pdf download:

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Question: Exploring FIORI in S/4HANA. 

Answer: The first generation of SAP Fiori, version 1.0, was released in 2013. The main interface are Fiori Groups which contain a logical grouping of Fiori Tiles. It introduced a mobile-first design approach with a focus on simplifying business tasks and providing a responsive user experience across different devices. Initially, focused on a mobile-first approach, providing a simplified, user-friendly interface for common business tasks within the existing SAP ECC environment. It initially offered a limited set of 25 transactional apps, like those for approving requests or viewing sales orders, specifically designed to improve the user experience for frequently used functions.

SAP Fiori apps are primarily built using SAPUI5, which is a UI development toolkit for HTML5. SAPUI5 utilizes a combination of web technologies, including:
• HTML5: For structuring the content and defining the layout of the user interface.
• JavaScript: The core programming language for implementing application logic, handling user interactions, and manipulating the UI.
• XML: Often used for defining views and structuring the UI components within SAPUI5 applications.
• CSS: For styling the appearance of the Fiori apps and ensuring a consistent look and feel according to the Fiori design guidelines.
• Notes: While SAPUI5 is the foundation for most web-based Fiori apps, native Fiori apps can also be developed for specific platforms using their respective native languages, such as Swift for iOS or Java for Android. However, the majority of standard SAP Fiori apps are built with SAPUI5.

SAP introduced the next generation Fiori interface called Spaces and Pages in the SAP Fiori Launchpad which was release in S/4HANA 2020 to improve user experience by enhancing organization, personalization, and flexibility in accessing and managing applications. Spaces and pages offer a more structured and intuitive way to navigate the Fiori Launchpad, making it easier for users to find the apps they need for their specific roles and tasks. 

To help you to understand SAP Fiori, here are some official links:

To help you to understand SAP Fiori, here are Blog Posts to show the step by steps guides:

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Question: A structural presentation of an example SAP Enterprise Structure for the above Question



Answer: The above "lines" linking between Enterprise objects are necessary for FI, CO, HR, MM, PP, SD, PS, QM, PM, CS, E&HS, TM, LE, and PDM except there is no direct assignment (dotted lines) from Purchasing Group to the Purchasing Organisation in the Enterprise Structure IMG configuration.

As for the PP (Production for Discrete and Process), QM (Quality Management), PM (Plant Maintenance), CS (Customer Service), PS (Project System) module, the Logistics Plant (Apple Green above) is used. In PM and CS, the Plant is used as the Maintenance Plant and the Maintenance Planning Plant. AND in PP-DI or PP-PI, the Plant is referred to as either a Planning Plant or Production Plant. BUT regardless of how the individuals give names to the Plant for its declared usages (this case Planning or Execution), it is the same Plant object. 

PLANT is part of LO (Logistics) Enterprise Structure and not specifically for MM, PP or SD, use of Plant is necessary in the following:
Materials Management (MM-PUR): for creating Purchasing Documents 
Materials Management (MM-IM): for managing Material with Stock scenario 
Sales & Distribution (SD-DLV): as Delivery Plant for creating Outbound Delivery for Stock scenario 
Production Planning & Execution (PP): as Planning Plant and Production Plant
Project System (PS): for Network Activities and Component Assignment 
Plant Maintenance (PM): for Maintenance Order Processing 
Customer Service (CS): for Service Order Processing
Quality Management (QM): for Inspection Lot Processing

When attempting the TS410 certification, it is important to have some understanding of the Enterprise Structure Relationships like below:
Operating Concern: Each Client must have at least ONE Operating Concern, SAP do not recommend to have more than ONE Operation Concern for each installed Client. Reason is for for simplicity and efficient data management, particularly when all controlling areas within the client share the same fiscal calendar. This approach reduces complexity and simplifies reporting, especially when dealing with a single, global business structure. 
Controlling Area: An Operating Concern can be assigned with ONE or MORE Controlling Areas, a Controlling Area can only be assigned to ONE Operating Concern because the Operating Concern is the highest level in the Profitability Analysis (CO-PA) organizational structure, and it defines the scope for analyzing profitability. The assignment links the cost accounting information from controlling areas (which manage cost and revenue) to the profitability analysis performed within the operating concern. 
Company Code: A Controlling Area can be assigned with ONE or MORE Company Code where the Company Codes need not necessarily be in the same Country. It is Mandatory to assign a Company Code to only ONE Company Code. This assignment is crucial for transferring financial data from FI (Financial Accounting) to CO (Controlling) for internal reporting and management decision-making. Without this assignment, cost and revenue information cannot be tracked and analyzed within the controlling module.  
Plant: A Company Code can be assigned with ONE or MORE Plants BUT each Plant can be assigned to only ONE Company Code, because a plant represents an operational unit within a company, and the company code is the smallest organizational unit for financial accounting. This assignment ensures that all operational activities within a plant are properly reflected in the company's financial records. Specifically, it allows for accurate valuation of materials, inventory, and other operational aspects within the plant's context, which are then rolled up into the company code's financial statements. 
Purchasing Organization: In order to be able to create Procurement Orders (like PR or PO), the Purchasing Organization must be assigned to a PLANT. However the SAME Purchasing Organization can be assigned to MORE than ONE Plant. However, assigning a purchasing organization to a company code in SAP is optional because it allows for different purchasing strategies. A purchasing organization can be configured to be company-specific (procuring only for one company code) or cross-company (procuring for multiple company codes). If a purchasing organization is not assigned to a specific company code, it can procure for any plant within the enterprise, regardless of its assigned company code. 
Sales Organization: Assigning a Sales Organization to a company code is mandatory in SAP's Sales and Distribution (SD) module. Each Sales Organization must be assigned to exactly ONE Company Code, though a company code can have multiple Sales Organizations. However, one DO NOT assign the Sales Organization to the Plant. 

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Question: Review the Business Partner.


Answer: In SAP S/4HANA, the Business Partner (BP) is the central and leading object used to maintain master data for customers and suppliers (formerly known as customer master via t-code XD01/FD01/VD01 and vendors master via t-code XK01/FK01/MK01). It serves as a single point of entry for managing various types of business relationships. The Business Partner is used to create the following: 
• BP for Vendor or Customer via "Organization" 
• BP for Individuals via "Persons"
• BP for Groups of People via "Groups"
Here are 2 Blog Posts using S/4 Backend and Fiori App to create the Business Partner for Vendor: 

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Question: Review the Product Master Data (or Material Master)


Answer: In SAP, the "Product Master Data" is a FIORI "UX" App that acts is a centralized repository of all information related to a product or material. It acts as the single source of truth, containing details like product number, description, attributes, pricing, and more, ensuring consistency across various business processes like sales, procurement, and supply chain. 
However, it is more commonly known as the "Material Master" in the Classic GUI in S/4HANA Backend via transaction code MM01. 
https://froggysap.blogspot.com/2023/02/s4-mm-master-data-create-product-master.html
https://froggysap.blogspot.com/2021/11/material-master-mm01-mm17-mmsc-manage.html

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Question: Review on Purchase-to-Pay or Materials Management (MM) Process.


Answer: SAP Material Management (MM) is a crucial module within SAP's Enterprise Resource Planning (ERP) system, designed to manage the procurement, storage, consumption of materials, and invoice verification of supplier invocie. It plays a key role in an organization's supply chain by automating and streamlining processes related to materials, inventory, and vendor management.
SAP MM Components: 
MM-PUR (Purchasing) - PR, RFQ, Quotation, PO, Contract, Scheduling Agreement
MM-IM (Inventory Management) - Goods Receipt, Stock Transfers, Goods Issues
MM-IV-LIV (Logistics Invoice Verification) - 3-way Matching of Supplier Invoice to GR Material Document and PO Price
MM-MRP-CBP (Consumption Based Planning) - ReOrder Point Planning, Forecasting, Consumption Based Planning
SAP introduced the Material Management (MM) Module in 1972 at the time of the Release of R2, the MM module initially was introduced with the above MM components from PUR, IM, LIV to CBP. It is not until sometime before mid 2000s coincide with transition to ECC that SAP change the MM name to Procurement. 
SAP's Procure-To-Pay (P2P) or Purchase-To-Pay (P2P) process is not a specific product or release date but rather a comprehensive approach to integrating purchasing and accounts payable systems. It's a business process framework within SAP, not a single product launch date. This framework encompasses the entire cycle from identifying needs to making payments. SAP's focus on P2P has been a gradual evolution, with different aspects being addressed through various solutions and modules over time.
The latest buzz word is now Source-to-Pay (S2P)! While P2P is more operational, dealing with ordering, receiving, invoicing, and paying for goods and services, S2P extends even further to include involves strategic activities like market analysis, supplier evaluation, and contract negotiation. The new Source-to-Pay (S2P) name likely coincides with SAP introduction of Central Procurement with the release of SAP S/4HANA 1809 (2018) or maybe around 2000. This release included the Central Procurement hub and features like central contracts, purchase orders, requisitioning, and source of supply assignment. It also provided centralized analytics for procurement processes. 
See the following Presentations for a Basic flow of MM Purchase Requisition to Invoice Verification:

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Question: Review on Design-to-Operate or Production Planning & Execution (PP) Process.


Answer: SAP PP or Production Planning and Execution which was likely introduced some time around 1979 when SAP R2 was Released (remember that R1 was mostly Financial functionality which was released in 1972)! Early versions of SAP, like SAP R/2, included capabilities for manufacturing, sales, and distribution, which formed the foundation for what later became the PP module. 
Some Milestone of major PP module development timeline: 
1998: SAP's Advanced Planning and Optimization (APO) module was launched, which included Demand Planning (DP), Supply Network Planning (SNP), PP/DS (Production Planning and Detailed Scheduling) functionality, and Global ATP (GATP) etc.
2015: SAP Integrated Business Planning (IBP) was introduced, and in later years, PP/DS was integrated into S/4HANA. SAP Integrated Business Planning (IBP) is a cloud-based solution that helps companies streamline and optimize their supply chain planning processes. It provides a unified platform for demand planning, supply planning, sales and operations planning (S&OP), and inventory management, enabling better decision-making and improved supply chain performance. 
2018: PP/DS was launched as an embedded version within SAP S/4HANA. 
The remaining PP component in S/4HANA 2023 are:
Planning: Sales.& Operations Planning (SOP)
Planning: Long Term Planning (LTP) - Simulations
Planning: Master Production Scheduling (MPS) - Planning for Finished Goods
Planning: Material Requirement Planning (MRP) - Planning for Raw Materials
Planning: Embedded Production Planning & Detailed Scheduling (PPDS) - Advanced Planning
Execution: PPDI Discrete Manufacturing Execution using Production Orders 
Execution: PPDI Discrete Manufacturing Execution using Repetitive Manufacturing 
Execution: PPPI Process Manufacturing Execution using Processn Orders 
Execution: PPDI or PI using Kanban
See the following Presentations for a Basic flow of SD Sales Order to Incoming Payment: 

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Question: Review on Order-to-Cash or Sales & Distribution (SD) Process.


Answer: The Sales & Distribution (SD) Module was introduced alongside the MM Module in 1978 when SAP R2 was Released, it is now called Order-to-Cash (O2C). 
The Operation Components of SD are:
SD-SLS refers to Sales Order Processing
SD-DLV refers to the Delivery within the SD module
SD-BIL refers to the Billing step within the SD module 
Here are 2 Blog Post of using FIORI App to perform PP Planning and PP Execution: 

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SAP SD - "Manage Product Master Data" FIORI App to create Material Master for Sales

click "here" to view the Presentation

SA PP - Repetitive Manufacturing Collective Backflush

Friday, August 8, 2025

Question no 4061 : Functional Location key fields

In SAP Plant Maintenance, to create a Functional Location Master; which of the following in mandatory at the initial screen ?

(more than one answers)

A) Labeling system.
B) Structural indicator.
C) Functional Location category.
E) Hierarchy level.
E) Functional Location group.
.

Answer: A, B, C

SAP PS - Settlement for Project with Network

CLICK here to view the Presentation

Wednesday, August 6, 2025

TS410-11 S/4HANA 2023 SAP Enterprise Asset Management (EAM) Processing Quiz

Question 73

A "Maintenance Plant" in Plant Maintenance can be used for which of the following purpose?

(multiple answers) 

A)      Location of an Equipment. 
B)      Planning.
C)      Location of a Functional Location. 
D)      Maintenance Work Center. 
E)      Spare Parts. 

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Question 74

In SAP, the Material BOM is assigned in a field called ___________ to an Equipment or Functional Location.

(multiple answers) 

A)      Material BOM. 
B)      Spare Parts List.
C)      Maintenance Type.
D)      Object Part. 
E)      Construction Type.

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Question 75

Select the 3 data elements that are used to create a Functional Location.

(multiple answers) 

A)      Functional Location Category. 
B)      Maintenance Plant. 
C)      Primary Labeling system. 
D)      Planning Plant.
E)      Structural Indicator. 

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Question 76

Which of the following can be assigned to a Functional Location and Equipment Master?

(multiple answers) 

A)      Permits.
B)      Measuring Points.
C)      Construction Type.
D)      DMS Documents. 
E)      Activity Type.

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Question 77

A Material with Serial number can be assigned to which of the following Technical Object in SAP Plant Maintenance?

(only one answer) 

A)      Functional Location. 
B)      Construction Type.
C)      Equipment. 
D)      Measuring Point. 
E)      Bills of Material. 

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Question 78

Which of the following are allowed Catalogs for Maintenance Notification?

(multiple answers) 

A)      Activity Catalog.
B)      Tasks Catalog. 
C)      Attributes Catalog.
D)      Damage Location Catalog. 
E)      Cause Catalog.

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Question 79

Which of the following are TRUE about Maintenance Notification and Maintenance Order creation?

(multiple answers) 

A)      Only one Maintenance Notification can be assigned to a Maintenance Order.
B)      One or more Maintenance Notification can be assigned to a Maintenance Order.
C)      The Maintenance Notification can be generated at the point of Overall Confirmation of a Maintenance Order.
D)      Maintenance Plan scheduling can generate only Maintenance Order. 
E)      Maintenance Plan can be setup to generate either Maintenance Notification and Maintenance Order. 

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Question 80

In "Overall Confirmation" of a Maintenance Order, which of the following can be posted by the user?

(multiple answers) 

A)      Operation Hours. 
B)      Spare Parts. 
C)      Counter Readings. 
D)      Overhead Costs. 
E)      Technical Completion of the Maintenance Order.

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TS410-10 S/4HANA 2023 SAP Project Systems (PS) Processing Quiz

Question 66

In the SAP PS system, Work Breakdown Structure (WBS) can do which of the following?

(multiple answers) 

A)      Plan Costs and Revenue.
B)      Enter a Budget.
C)      Assign a Material. 
D)      Assign a Milestone. 
E)      Plan Dates and enter Actual Dates. 

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Question 67

"Operating Indicator" are used to indicator if WBS can be have Plan Cost, Post Actual Cost, and Post Revenues; which of the following are valid "Operating Indicators" that can be assigned to a WBS Element in the SAP PS system?

(multiple answers) 

A)      Costing Element.
B)      Planning Element.
C)      Account Assignment Element.
D)      Revenue Element.
E)      Billing Element.

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Question 68

Which of the following Network Activities can generate a Purchase Requisition?

(multiple answers) 

A)     "Internal Processing" Network Activity. 
B)     "External Processing" Network Activity.
C)      "Service" Network Activity. 
D)      "Cost" Network Activity.
E)      "Non-Stock Material" Network Activity.

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Question 69

Which of the PS Objects can be assigned to a WBS Element?

(multiple answers) 

A)      Network Activity. 
B)      Subordinate WBS Element. 
C)      Milestone. 
D)      PS Text. 
E)      DMS Document. 

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Question 70

For "Internal Processing" Network Activities, a Work Center can be assigned with Work hours which can enable the following function and process capabilities?

(multiple answers) 

A)      Allow for Detail Scheduling. 
B)      Enter Actual Duration of Work done. 
C)      Evaluate Capacity Load.
D)      Workforce Planning.
E)      Activity Confirmation. 

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Question 71

____________________ is a user-friendly tool within SAP's Project System (PS) module that allows for simplified, quantity- and characteristic-based cost planning on Work Breakdown Structure (WBS) elements. It enables users to create cost estimates using predefined models and templates, providing an intuitive data entry screen for preliminary costing of projects. 

(multiple answers) 

A)      Unit Costing.
B)      Easy Cost Planning.
C)      Structured-oriented Planning.
D)      Detailed planning of primary costs. 
E)      Detailed planning of activity input.

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Question 72

Which of the following process steps can Debit Actual Costs to the Project Network?

(multiple answers) 

A)      Goods Receipt of Project Stocks.
B)      Overhead Costs Calculations.
C)      Confirmation of work hours for Internal Activity.
D)      Invoice entry for Purchase Order from External Activities. 
E)      Goods Issue of Components assigned to the Network Activities. 

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TS410-09 S/4HANA 2023 Lead-to-Cash Processing Quiz

Question 58

A Sales Area is a combination of Sales Organization, Distribution Channel, and Division. The Sales Area defines the Distribution Channel that a Sales Organization would sell Products from a Certain Division. Therefore the Sales Area is used to which of the following definition and process step(s)?

(multiple answers) 

A)      Create Business Partner for Customer via a BP Role. 
B)      Extend a Material Master for Sales vai the Sales Area.
C)      Create Sales Order.
D)      Create Outbound Delivery
E)      Create Billing Document. 

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Question 59

In order to be able to perform Outbound Delivery for a Sales Order, which of the following Enterprise Structure assignment is expected?

(multiple answers) 

A)      Assign the Shipping Point(s) to a Sales Area.
B)      Assign the Sales Organization and Distribution Channel Combinations to a Plant. 
C)      Assign the Shipping Point(s) to a Company Code. 
D)      Assign the Sales Organization and Distribution Channel Combinations to a Shipping Point.
E)      Assign the Shipping Point(s) to a Plant.

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Question 60

The Delivery Plant can be assigned to which of the following? 

(only one answer) 

A)      Material (Plant view) + Customer-Material Info Record.
B)      Material (Sales Area view) + Customer-Material Info Record.
C)      Business Partner Customer (Sales Area) + Material (Plant view) + Customer-Material Info Record.
D)      Business Partner Customer (Sales Area) + Material (Plant view). 
E)      Business Partner Customer (Sales Area) + Material (Sales Area view) + Customer-Material Info Record.

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Question 61

In SAP SD (Sales and Distribution), Partner Functions define the roles and responsibilities of various business partners in transactions from Order Processing to Outbound Delivery and Billing, which of the following are valid standard Partner Functions in S/4HANA for SD.

(multiple answers) 

A)      Sold-To-Party (SP).
B)      Ship-To-Party (SH).
C)      Receiver-Party (RP).
D)      Bill-To-Party (BP).
E)      Payer (PY).

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Question 62

The _________________ FIori App is capable to provide full insights into all issues of the order-to-cash process, drawing attention to the most critical issues.

(multiple answers) 

A)      Incomplete Procedure. 
B)      Availability Check. 
C)      Order-to-Cash Issue Cockpit.
D)      Sales Order fulfillment.
E)      Advanced Availability Check.

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Question 63

The creation of Outbound Deliveries are based on which of the following data in the Sales Order item?

(multiple answers) 

A)      Sold-to Party.
B)      Ship-to Party.
C)      Due date. 
D)      Sales Area.
E)      Shipping Point.

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Question 64

The Results of SAVING an Outbound Delivery can be which of the following?

(multiple answers) 

A)      Update the Stocks Quantity. 
B)      Post an Accounting Document.
C)      Available for Delivery-Based Billing processing step.
D)      Update the Material Ledger. 
E)      Create an EWM Outbound Delivery. 

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Question 65

Combining or Splitting Outbound Delivery items into One of More Billing Documents can be dependent on which of the following characteristics?

(multiple answers) 

A)      Shipping Point. 
B)      Payer.
C)      Incoterm. 
D)      Billing date.
E)      Sales Area. 

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TS410-08 S/4HANA 2023 Design-to-Operation Processing Quiz

Question 49

The key of Material Requirement Planning (MRP) is the assignment of the MRP Type in MRP 1 data view of each Material, what are the choices of MRP Type offered in S/4 HANA system ?

(multiple answers) 

A)      Master Production Scheduling.
B)      Reorder Point Planning.
C)      No Planning.
D)      Forecasting.
E)      Integrated Business Planning.

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Question 50

The sequence of an MRP run mechanics can be depicted by which of the following?

(only one answer) 

A)      Net Requirement - Procurement Type - Lot Sizing - Scheduling - BOM Explosion.
B)      Scheduling - BOM Explosion - Net Requirement - Procurement Type - Lot Sizing.
C)      Lot Sizing - Net Requirement - Procurement Type - Scheduling - BOM Explosion.
D)      BOM Explosion - Net Requirement - Procurement Type - Lot Sizing - Scheduling.
E)      Net Requirement - Lot Sizing - Procurement Type - Scheduling - BOM Explosion.

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Question 51

SAP Bill of Materials is used in which of the following processes?

(multiple answers) 

A)      Subcontracting procurement.
B)      Production orders. 
C)      Consignment procurement.
D)      Product costing.
E)      MRP run.

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Question 52

In SAP, ________ defines the specific purpose for which a Bill of Materials (BOM) is created, allowing different departments like engineering, production, and costing to manage their own versions of the product's component list, which can be tailored to their distinct processes. This feature is used to maintain separate Bill of Material for the saame assembly for each business area, ensuring that only the necessary information is used by each department. 

(multiple answers) 

A)      BOM Application.
B)      BOM Item Category.
C)      BOM Alternative. 
D)      BOM Usage.
E)      BOM Header.

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Question 53

What unique identifies a Routing is which of the following?

(only one answer) 

A)      Routing Group number and Group counter.
B)      Routing Group number, Group counter, and Plant. 
C)      Routing Group number and Plant. 
D)      Plant. 
E)      Routing Group number, Group counter, Routing Usage, and Plant. 

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Question 54

A company states the following business requirement for Manufacturing Operation Planning:
• Create an optimal Business Plan to drive growth and increase market share.
• Balance Demand and Supply in the Supply Chain.
• Cloud-based tool.
• Using Excel as tool for the Planning process.
• End-to-End visibility on strategic, tactival, and operational plans via external and internal data.
Which of the following SAP components would you recommend the customer?

(multiple answers) 

A)      MPS.
B)      IBP.
C)      LTP.
D)      DDMRP.
E)      MRP.

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Question 55

S/4HANA Embedded Advanced Planning via "Production Planning and Detail Scheduling" (PPDS) requires which of the following pre-requisites?

(multiple answers) 

A)      Plant and Materials to be mapped as APO Locations. 
B)      Work center to be mapped to APO Resources.
C)      BOM and Routing to be mapped via Production Version as PPM and PDS.
D)      BOM and Routing to be mapped via Production Version as PDS.
E)      Activate Advanced Planning in the Material Master. 

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Question 56

What are choices of Material Planning Run in the S/4HANA system?

(multiple answers) 

A)      MPS.
B)      MRP.
C)      LTP.
D)      MRP Live.
E)      PPDS.

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Question 57

The production department of a company notify of the following Production Type requirements:
• Continuously produce large quantities of standardized products.
• Using a streamlined, high-volume process.
• High product stability.
• Product with less product complexity than Discrete manufacturing.
Which of the following Production Type would you recommend?

(multiple answers) 

A)      Production Orders.
B)      Process Orders.
C)      Repetitive Planned Orders.
D)      Kanban.
E)      Internal Orders.

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TS410-07 S/4HANA 2023 Warehouse and Inventory Management Quiz

Question 45

In the context of SAP's S/4HANA system, it refers to Stock Room Management (StRM), a solution that supports basic warehouse processes in small, manual warehouses, replacing the older LE-WM module. This management system focuses on core functions like storage bin management, basic warehouse operations, and inventory reporting at the storage bin level. However, it is important to note that Stock Room Management (StRM) no longer offer which of the following WM functionalities?

(multiple answers) 

A)      Fixed Bin Storage.
B)      Stringent FIFO.
C)      Wave Management
D)      Task and Resource Management.
E)      Yard Management.

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Question 46

Which of the following variant processing of Stock Transport Order (STO) are possible?

(multiple answers) 

A)      STO processing without SD Delivery. 
B)      STO processing via MM-IM Goods Issue.
C)      STO processing using One-step Procedure. 
D)      STO processing using Two-step Procedure. 
E)      STO processing for Cross-Company Plant to Plant Transfers.

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Question 47

In SAP, transfer posting is a logical process that changes the stock type, category, or ownership of a material without necessarily involving a physical movement of goods. Examples of such activities include which of the following?

(multiple answers) 

A)      "Unrestricted Stock" stock type transfer posting to "Blocked Stock" stock type.
B)      Material "Grade A" transfer posting to "Grade B".
C)      "Consignment Stock" transfer to "Own Stock".
D)      "Storage Location" transfer to another "Storage Location" within the same Plant.
E)      "Storage Location" transfer to another "Storage Location" across Plants for different Companies.

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Question 48

In SAP EWM system, the EWM Outbound Delivery Order will be used for which of the following process scenario?

(multiple answers) 

A)      "Quality Inspection" stock type transfer posting to "Unrestricted Stock" stock type.
B)      Production Staging. 
C)      Sales Order Delivery process.
D)      Production Order Goods Issue process.
E)      Stock Transport Order step-1 Goods Issue process.

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TS410-06 S/4HANA 2023 Source-to-Pay Processing Quiz

Question 01

The Purchasing Group can be assigned to which of the following Materials Management Master Data record?

(multiple answers) 

A)      Material Master at the Client level.
B)      Material Master at the Plant level.
C)      Purchasing Info Record. 
D)      Business Partner Vendor at the Company Code level.
E)      Business Partner Vendor at the Purchasing Organization level.

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Question 02

Which of following are TRUE about Enterprise Structure for the Source-to-Pay process?

(multiple answers) 

A)      One or more Purchasing Group(s) can be assigned to a Purchasing Organization. 
B)      One or more Purchasing Group(s) can be assigned to a Plant.
C)      One or more Purchasing Organization(s) can be assigned to a Company Code.
D)      One or more Purchasing Organization(s) can be assigned to a Plant.
E)      One or more Purchasing Organization(s) can be assigned to a Cost Center. 

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Question 03

Which of the following processes cannot generate Purchase Requisitions?

(multiple answers) 

A)      SAP Ariba System.
B)      SAP Fieldglass.
C)      SAP Concur.
D)      SAP MRP run. 
E)      SAP Project System.

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Question 04

For procurement to take place, for example to create a Purchasing Document; which of the following Enterprise Structure assignments are mandatory. 

(multiple answers) 

A)      Assignment of the Purchasing Organization to a Company Code is optional. 
B)      Assignment of the Purchasing Organization to a Plant is optional.  
C)      Assignment of the Plant to a Company Code. 
D)      Business Partner Vendor the BP Role for the Purchasing Organization. 
E)      Assignment of the Material Master to the Purchasing Organization. 

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Question 05

Which of the following Material Master Data views are created at the Plant level?

(multiple answers) 

A)      Purchasing.
B)      MRP.
C)      Work Scheduling.
D)      Quality Management.
E)      Costing.

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 Question 06

When creating a Business Partner for Vendor, what is the purpose of the key field "BP Grouping"?

(multiple answers) 

A)      Determine the field selection controls for specific data fields.
B)      Determine the possible entries for the BP Role(s). 
C)      Determine the Account Group.
D)      Determine the Reconciliation Account.
E)      Determine the Number Range for the Vendor to be created.

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Question 07

The characteristics of Consumable procurement scenario are which of the following?

(multiple answers) 

A)      Material Master entry is mandatory.
B)      Material Master entry is optional.
C)      Account Assignment entry is mandatory. 
D)      Storage Location entry is optional.
E)      Plant entry is optional.

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Question 08

Purchase Order can be created with reference to which of the following?

(multiple answers) 

A)      Purchase Requisition.
B)      Quotation. 
C)      Contract.
D)      Production Order.
E)      Another Purchase Order.

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Question 09

In SAP Material Management (MM), _________ are three-digit keys that define and record the type of goods movement, such as a goods receipt, goods issue, or stock transfer, determining how inventory and financial accounts are updated. 

(multiple answers) 

A)      Document Type.
B)      Movement Type.
C)      Transaction Event Key.
D)      Posting Key.
E)      Posting String.

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Question 10

In SAP S/4HANA Logistics Invoice Verification, it is possible to perform Invoice Verification with reference to which of the following below?

(multiple answers) 

A)      Purchase Requisition or Purchase Order. 
B)      Service Entry Sheet number.
C)      Delivery Order number.
D)      Bill of Lading number. 
E)      Contract.

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TS410-05 S/4HANA 2023 Recruit-to-Retire Processing Quiz

Question 01

Which of the following  HR Enterprise Structure Element(s) are assigned to the Company Code?

(only one answer) 

A)      Personnel Area and Employee Group.
B)      Personnel Area.
C)      Personnel Area and Personnel Sub-Area.
D)      Employee Group.
E)      Employee Group and Personnel Sub-Area.

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Question 02

Which of the are the correct sequence of assignment sequence in SAP HCM?

(only one answer) 

A)      Organization Unit - Personnel - Position - Job.
B)      Organization Unit - Position - Personnel - Job.
C)      Organization Unit - Job - Personnel - Position. 
D)      Organization Unit - Position - Personnel - Job.
E)      Organization Unit - Job - Position - Personnel.

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Question 03

In SAP HCM (Human Capital Management), "Infotypes" are data structures that group related fields to store employee information logically, such as which of the following?

(multiple answers) 

A)      Organization assignment. 
B)      Personnel Data.
C)      Basic Pay. 
D)      Addresses.
E)      Planned Working Time.

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Question 04

SAP Employee Central is a cloud-based Human Resources Information System (HRIS) that is part of the SAP SuccessFactors suite, it replaces the now obsolete Employee Self Service (ESS) introduced in early 2000 for the ECC platform. It serves as a central system of record for global companies to manage which of the following?

(multiple answers) 

A)      User profiles and organizational charts
B)      Standardizing HR processes like benefits and absence management. 
C)      Empowers employees and managers with self-service tools, which can increase productivity and reduce manual tasks. 
D)      Uses proactive alerts and automated workflows to streamline HR tasks.
E)      Supports HR compliance across many locales and industries, standardizing processes worldwide. 

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Question 05

The key features of the SAP SuccessFactors are which of the following?

(multiple answers) 

A)      To help organizations manage their workforce, from recruitment to retirement.
B)      It is a Cloud-based only Solution.
C)      Is both Cloud-based only, On-Premise, as well as Hybrid-Solution.
D)      It provides tools for attracting, developing, and retaining talent, ultimately improving employee engagement and productivity. 
E)      It offers a range of solutions for core HR and payroll as well as Talent management.

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Tuesday, August 5, 2025

TS410-04 S/4HANA 2023 Record-to-Report Processing

Question 01

SAP Financial Accounting has the task to meet legal requirements in a Country where the Company is doing business in, which contain which of the following main task(s)?

(multiple answers) 

A)      Allow the setting up of Company level Profit and Lost Statement and Balance Sheet for a Company to fulfill the legal requirements of a country. 
B)      Allow the setting up of Business Area (BA) level Profit and Lost Statement and Balance Sheet for a Division of a Company to fulfill the legal requirements of a country. 
C)      Recording of monetary and value flows, as inventory valuation. 
D)      Offer financial postings presentations that meets financial reporting standards such as the US GAAP, and IFRS. 
E)      Ensure that the sub ledgers of Accounts Payable and Accounts Receivables are always reconciled with the General Ledger.  

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Question 02

Which of the following are valid SAP General Ledger Account Types?

(multiple answers) 

A)      Cash Account (Bank Reconciliation Account).
B)      Non-operating Expense or Income
C)      Primary Costs or Revenue
D)      Asset.
E)      Secondary Costs.

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Question 03

The _________________ ensure that the sub ledgers of Accounts Payable and Accounts Receivables are always reconciled with the General Ledger.  

(only one answer) 

A)      Reconciliation Account.
B)      Provision Account.
C)      Control Account.
D)      Sub ledger Account.
E)      GR/IR Account.

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Question 04

SAP ____________ is the central database table in SAP S/4HANA that consolidates all financial and management accounting data into a single source of truth. It replaces the separate tables of previous SAP versions, integrating financial data with other components like Controlling, Fixed Assets, and Material Ledger. 

(multiple answers) 

A)      Material Ledger (ML).
B)      G/L for HANA.
C)      Universal Journal.
D)      Unified General Ledger (UGL).
E)      Central Financial Object (CFO).

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Question 05

The Simplified Data Model for SAP S/4HANA Finance maps which of the following classic FICO components in a Central Table called ACDOCA?

(multiple answers) 

A)      Asset Accounting.
B)      Material Ledger. 
C)      Profit Center Accounting.
D)      General Ledger. 
E)      Cost Center Accounting.

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Question 06

Secondary Cost Elements are used for which of the following purpose?

(multiple answers) 

A)      To track the internal flow of costs for allocations. 
B)      Overhead calculations.
C)      Cross component posting from General Ledger to Accounts Payable or Accounts Receivables.
D)      Internal activities, without creating a corresponding entry in the external financial ledger.
E)      Offers flexibility of posting from FI-G/L to CO as well as internal flow of costs allocation within CO. 

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Question 07

The two data segments of the G/L Master data record are which of the following?

(multiple answers) 

A)      General data segment.
B)      Chart of Accounts data segment.
C)      Company Code data segment.
D)      Company Code and Controlling data segment.
E)      Controlling data segment. 

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Question 08

Which of the following are TRUE about Operating Chart of Account?

(multiple answers) 

A)      Chart of Accounts is used for the daily postings in the company code and cannot be used for postings in the controlling area.
B)      It is possible to assign two additional Chart of Accounts to the same Company Code in addition to the Operating Chart of Accounts.  
C)      The same Chart of Accounts can be assigned to more than one Company Codes. 
D)      Each Company Code can be assigned with only one Operating Chart of Accounts.
E)      A Company Code can be assigned with more than one Operating Chart of Accounts if it is a Group Company.

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Question 09

Which of the following can be assigned directly to the Cost Center master?

(multiple answers) 

A)      Functional Area.
B)      Profit Center. 
C)      Business Area.
D)      Cost Center Hierarchy Node.
E)      Segment.

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Question 10

The Internal Order can be assigned or used for which of the following account assignment scenarios?

(multiple answers) 

A)      Sales Quotation. 
B)      Purchase Requisition assignment. 
C)      Journal Entry.
D)      Assigned to the Material Master Accounting data view for Consumable Materials.
E)      Settlement rule for Project system. 

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Monday, August 4, 2025

TS410-03 S/4HANA 2023 System-Wide Concepts Quiz

Question 01

Which of the following are correct about Enterprise structure assignment for Financial Accounting and Controlling?

(multiple answers) 

A)      One of more Controlling Area(s) can be assigned to an Operating Concern.
B)      There must be minimum of One Operating Concern for an installed Client. 
C)      One of more Operating Concern(s) can be assigned to an Controlling Area.
D)      Assignment of Controlling Area to Operating Concern is optional. 
E)      It is possible to assign Company Code(s) directly to the Operating Concern. 

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Question 02

In SAP SD (Sales and Distribution), a sales area is a combination of three organizational units _______, ________, and ________ that defines a specific sales process and is the base for all sales-related documents. This combination dictates how and where products and services are sold, and it is used for maintaining master data and for reporting and analysis.

(multiple answers) 

A)      Sales Organization. 
B)      Sales Office.
C)      Distribution Channel.
D)      Sales Group.
E)      Division.

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Question 03

The central organization unit for Profitability Analysis (CO-PA) is which of the following?

(only one answer) 

A)      Operating Concern.
B)      Controlling Area.
C)      Profit Center.
D)      Business Area.
E)      Company Code.

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Question 04

A Plant can be created to represent which of the following Business or Operating Unit in an Organization?

(multiple answers) 

A)      Warehouse.
B)      Service Center.
C)      Factory.
D)      Distribution Center.
E)      Office Building.

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Question 05

Which of the following Enterprise Structure assignment for the Plant is correct?

(multiple answers) 

A)      One or more Shipping Points can be assigned to a Plant.
B)      One or more Storage Locations can be assigned to a Plant. 
C)      One or more Purchasing Organizations can be assigned to a Plant. 
D)      A Plant can be assigned to one or more Company Codes.
E)      A Plant can be assigned to one or more Controlling Areas. 

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Question 06

Which of the Enterprise Organizational Elements are used to create data views for a Material Master or Product Master?

(only one answer) 

A)      Purchasing Organization. 
B)      Plant. 
C)      Company Code. 
D)      Controlling Area. 
E)      Storage Location.

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