TEST BORRADO, QUIZÁS LE INTERESE:
SAP C_TS452_2021
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SAP C_TS452_2021 Descripción: SAP C_TS452_2021 Autor: ANA REYES OTROS TESTS DEL AUTOR Fecha de Creación: 02/11/2022 Categoría: Otros Número Preguntas: 29 |
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During reorder point planning, which time elements does the forward scheduling procedure take into account when calculating the availability date? (3) Planned delivery time Total shelf life Goods issue processing time Purchasing department processing time Goods receipt processing time. Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? (3) The purchase order item contains the remaining shelf life. The material is managed in batches in the plant. The shelf life expiration date check is activated for the plant in Customizing. The shelf life expiration date check is activated for the material type in Customizing. The shelf life expiration date check is activated for the movement type in Customizing. Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order? (3) Maintain reminder periods in the purchase order item. Maintain a confirmation control key in the supplier master Maintain purchasing value keys in the purchase order item. Set message determination in Customizing and maintain message records. Output the purchase order. You are creating a purchase order for procurement of a material. Which of the following fields should you use to control the procurement process? Material Type Account Assignment Valuation Class Item Category. You want to procure material from another plant What purchasing instrument would you use? Standard purchase order Warehouse transfer order Stock transport order Warehouse transfer request. Which of the following pre-requisites must be met for the system to check the shelf life of the materials at goods receipt? (3) The Shelf life expiration date is activated for the plant in Customizing The Purchase order item contains the remaining shelf life Batch management is active for the material in the plant The shelf life expiration date check is activated for the material type in Customizing The shelf life expiration date check is activated for the movement type in Customizing. for which type of blocked invoices can you use the automatic release function of the release blocked invoice app? invoice blocked due to variances Invoice blocked stochastically Invoice blocked manually Invoice blocked because of an excessive amount. Goods from a supplier arrive at your warehouse. However, you do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR) Post a goods receipt to non valued GR blocked stock Make a note in the purchase order and wait until the conditions for accepting the delivery are met Select the blocked stock type when posting the goods receipt Posts a goods receipt to valuated GR blocked stock. What can you control with a document type in purchasing ? (3 ) Allowed item categories Linkage of document types Number range Allowed account assignment categories Linkage to material groups. What are some options when working with scheduling agreements? (3) A scheduling agreement item is always plant-specific. A scheduling agreement can be used for a consignment process. Item category M (Material unknown) can be used in a scheduling agreement. A material master record is optional in a scheduling agreement item. Scheduling agreement delivery schedule lines can only be created manually. Which of the following are valid sources of supply in a source list in SAP Materials Management? (2) Procurement plant Contract. Quota arrangement Quotation. What are benefits of selfservice- requisitioning? (2) Decreased number of purchase contracts Reduced procurement costs Integrated update function for material master data increased no-touch rate for purchase orders. Which objects are available for a Simplification item? (3) Edition release SAP Note Custom code impact Description Application component. What can you define when you create a purchase order using the service item category (D) in SAP Materials Management? Schedule lies when the services have to be performed Vendors for the different services to be performed. Value limits for unplanned services Additional account assignment categories which are available only for services. Which of the following are business partner categories in SAP S/4HANA? (3) Group. Customer Supplier Person Organization. You use quota arrangements. You include a new supplier in an existing quota system. How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning? Manually update the quota base quantity. Manually update the quota-allocated quantity Manually update the quota Manually update the source list. What must you do when using supplier consignment? (2) Settle liabilities resulting from consignment stock receipts. Create consignment info records Create consignment storage locations Settle liabilities resulting from consignment stock withdrawals. What are the different types of SAP Fiori apps? (3) Fact sheet KPI report Interactive Analytical Transactional. You want to create a purchase document for several minor repairs that may occur over a period of time. They should NOT exceed a total amount in this period. Further details are NOT available. Which type of purchasing document is best suited for this purpose? Invoicing plan Blanket purchase order Release purchase order Service purchase order. At which of the following organizational levels must you maintain a business partner master record for a supplier? (3) Client Purchasing organization Plant Company code Purchasing group. Which of the following are features of a subcontracting procurement process? (3) You can customize the control parameters for the subcontracting item category. You can assign a subcontracting order item to an account. You can maintain components to be provided in a bill of material. You can have subcontracting purchase requisitions created by MRP. You can post a non-valuated goods receipt for a subcontracting order item. What data does the system require to determine the safety stock during automatic reorder point planning? (3) The storage costs code Mean absolute deviation Minimum and maximum stock levels Replenishment lead time Service level. You create a contract item for a material group. You want to prevent certain materials that belong to this material group from being ordered with reference to this contract item. How can you ensure this? Create material-specific source lists for the contract item and set the Exclusion indicator. Create material-specific source lists outside the validity period of the contract. Create material-specific source lists for the contract item and set the Fix indicator. Create material-specific source lists for the supplier and set the Blocked indicator. At what level do you maintain the Automatic PO indicator in the material master? Plant Company code Purchasing organization Client. Where does SAP S/4HANA store the low-level code used to determine the sequence in which materials are planned during the MRP run? (2) Production version Bill of material MRP planning file Material master. You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order number itself, what information can you use as a reference? (2) Bill of lading number Inbound delivery number Material document number Delivery note number. Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization? Plant – purchasing group Reference purchasing organization – purchasing organization Plant – purchasing organization Company code – purchasing organization. Which purchasing organization assignments can you make in Customizing for the enterprise structure? (3) Several purchasing organizations to one company code One purchasing organization to several plants across company codes One purchasing organization to one company code One purchasing organization to several company codes Several purchasing organizations to one purchasing group. Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles? (3) A release creation profile triggers the creation of scheduling agreement schedule lines. You can enter a release creation profile in the supplier master data. A release creation profile controls the periodicity of delivery schedule creation You can enter a release creation profile in a purchasing info record. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule. |
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