C_TS410_2504 Exam Questions and Answers

QUESTION: 1

Which documents does SAP Transportation Management support when planning transportation with SAP S/4HANA?
Note: There are 3 correct answers to this question

Material documents
Stock transport orders
Transfer orders
Inbound deliveries
Returns

Answer(s): B,D,E

Explanation:

SAP Transportation Management (TM) within SAP S/4HANA supports the planning, execution, and monitoring of transportation processes. The documents it supports in this context are crucial for ensuring the seamless movement of goods and materials. Specifically:

Stock transport orders (B): These are used for the internal transfer of materials between plants or company codes within the same corporate group. They play a significant role in planning and executing transportation requirements, especially for intra-company movements.

Inbound deliveries (D): These documents are generated based on purchase orders or stock transport orders and are essential for the transportation planning of goods coming into the company. They provide detailed information about the goods to be received, facilitating the planning of transportation resources and schedules.

Returns (E): This involves the process of sending goods back to the supplier or to another location within the company. Returns require transportation planning and execution, making them relevant documents within SAP TM for ensuring the reverse logistics process is efficiently managed.

Material documents (A) and transfer orders (C) are not directly supported by SAP TM for transportation planning. Material documents are typically associated with inventory management and goods movements, while transfer orders are more related to warehouse management processes.

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QUESTION: 2

What is the result of posting a vendor's invoice?

The material ledger document is generated
The vendor's account is cleared of open items.
The purchase order history is updated.
Vendor payment is posted

Answer(s): C

Explanation:

Posting a vendor's invoice in SAP S/4HANA results in several important updates and document generations, one of which is the update of the purchase order history (C). This update provides a comprehensive record of all transactions associated with a specific purchase order, including the receipt of goods and invoice verification, ensuring transparency and traceability in procurement processes.

The material ledger document (A) is not directly generated by posting a vendor's invoice but rather by material movements and valuation changes in inventory.

Clearing the vendor's account of open items (B) occurs when payments are made against the invoices, not when the invoice itself is posted.

Vendor payment (D) is a subsequent step after the invoice posting and is part of the accounts payable process, where the actual payment transaction to settle the vendor's invoice takes place.

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QUESTION: 3

For which object do you plan activity prices?

Cost center
Work center
WBS element
Internal order

Answer(s): A

Explanation:

In SAP S/4HANA, activity prices are planned for cost centers (A). Cost centers are organizational units within a company that are responsible for specific areas of cost. Planning activity prices for cost centers involves determining the cost per activity unit for various activities performed within the cost center. This is crucial for internal cost allocations, budgeting, and controlling processes.

Work centers (B) are primarily used in production planning and plant maintenance for scheduling, capacity planning, and costing. Activity prices in work centers are more about determining the cost rates for machine and labor hours used in production processes.

WBS (Work Breakdown Structure) elements (C) are used in project systems for planning and tracking project costs and do not directly use activity prices for planning.

Internal orders (D) are used for monitoring costs for non-operational activities and projects.
While they can capture costs from various activities, the planning of activity prices is not directly applicable to internal orders.

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QUESTION: 4

You've been tasked with converting SAP Fiori Tile groups to SAP Fiori Spaces.
Which of the following assignments should be made?

Assign Tiles to Pages
Assign Spaces to Pages
Assign Pages to Spaces
Assign Sections to Spaces

Answer(s): C

Explanation:

In the context of SAP Fiori, converting Tile groups to Fiori Spaces involves organizing and managing Fiori applications more efficiently. The correct assignment in this transition is to assign Pages to Spaces (C). Spaces are higher-level organizational elements that represent a collection of pages, which in turn contain the actual Fiori Tiles (applications). This structure allows for a more flexible and user-friendly navigation experience in the Fiori Launchpad, enabling users to access applications based on different roles, tasks, or topics grouped within specific Spaces.

Assigning Tiles to Pages (A) is a step within this process, but it does not represent the conversion of Tile groups to Spaces.

Assigning Spaces to Pages (B) is incorrect because Spaces are the containers for Pages, not the other way around.

Assigning Sections to Spaces (D) is not a standard terminology or process within the Fiori Launchpad configuration.

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QUESTION: 5

What is created when you post a valuated goods receipt for consumable materials?

Material ledger document
Vendor invoice document
Controlling document
Commitment

Answer(s): C

Explanation:

When a valuated goods receipt for consumable materials is posted in SAP S/4HANA, a controlling document (C) is created. This document records the financial transaction related to the consumption of materials, impacting cost centers or other relevant controlling objects. The controlling document ensures that the costs associated with the consumed materials are accurately reflected in the company's cost accounting and controlling modules.

A material ledger document (A) is associated with material valuation and inventory management, and while it may be affected by goods movements, it is not the direct result of posting a valuated goods receipt for consumables.

A vendor invoice document (B) is generated upon the receipt of an invoice from a supplier, not from the goods receipt process.

A commitment (D) represents an obligation to pay in the future and is typically created when a purchase order is issued, not when a goods receipt is posted.

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QUESTION: 6

Which of the following is the basic organizational unit in Management Accounting?

Cost Center
Client
Company Code
Controlling Area

Answer(s): D

Explanation:

The basic organizational unit in Management Accounting within SAP S/4HANA is the Controlling Area (D). The Controlling Area is the central organizational unit within CO (Controlling) that consolidates cost and revenue information. It is used to monitor and document costs within the company. The Controlling Area can encompass one or more company codes, allowing for cross-company code cost accounting, providing a comprehensive view of the financial performance across different parts of the organization.

A Cost Center (A) is an organizational unit within a Controlling Area that represents a defined location of cost incurrence. It is used for internal control purposes rather than being a foundational organizational unit in Management Accounting.

A Client (B) is the highest hierarchical level in SAP and represents a corporate group. It is not specific to Management Accounting.

A Company Code (C) is an independent accounting unit, representing the smallest organizational unit for which a complete self-contained set of accounts can be drawn up for purposes of external reporting.

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QUESTION: 7

You post an invoice to purchase a company car.
What accounts are posted in the journal entry? Note.
There are 3 correct answers to this question.

Supplier account
Asset account
Material account
Tax account
Customer account

Answer(s): A,B,D

Explanation:

When posting an invoice for the purchase of a company car, the journal entry typically involves the following accounts:

Supplier account (A): This account is credited to record the liability to the supplier for the purchase of the car.

Asset account (B): This account is debited to reflect the addition of the company car as a fixed asset in the company's balance sheet.

Tax account (D): If the purchase involves sales tax or VAT, this account is also debited to record the tax component of the car's purchase.

A Material account (C) is typically used for inventory items and consumables, not for capital assets like company cars.

A Customer account (E) is used for recording transactions with customers, such as sales, and is not relevant to the purchase of an asset from a supplier.

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QUESTION: 8

Which of the following is a permitted hierarchical structure for Management Accounting in the SAP S/4HANA enterprise structure?

A controlling area is assigned to a plant.
A controlling area is assigned to an operating concern.
An operating concern is assigned to a company code.
An operating concern is assigned to a controlling area.

Answer(s): B

Explanation:

In the SAP S/4HANA enterprise structure, the permitted hierarchical structure for Management Accounting involves assigning a Controlling Area to an Operating Concern (B). This structure allows for the integration of detailed cost accounting data (from the Controlling Area) with the broad, market-oriented data captured in the Operating Concern, which is used for profitability analysis (CO- PA).

Assigning a controlling area to a plant (A) is not accurate because plants are assigned to company codes, and controlling areas can encompass multiple company codes.

An operating concern being assigned to a company code (C) is not correct because the operating concern is a higher-level organizational unit that can encompass multiple company codes for profitability analysis.

An operating concern being assigned to a controlling area (D) is also incorrect because the relationship flows the other way: controlling areas are assigned to operating concerns.

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SAP C_TS410_2504 Exam (page: 1)
SAP Certified Associate - Business Process Integration with S/4HANA
Updated on: 12-Feb-2026

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SAP C_TS410_2504 Exam (page: 1) SAP Certified Associate - Business Process Integration with S/4HANA Updated on: 12-Feb-2026

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SAP C_TS410_2504 Exam (page: 1)
SAP Certified Associate - Business Process Integration with S/4HANA
Updated on: 12-Feb-2026