SAP MM C_TS452 2025 EN

Supplier A should automatically be proposed as primary source for a specific material. What options do you have? Note: There are 2 correct answers to this question. Use the Regular Supplier indicator in the material master record. Set the Regular Supplier indicator in the business partner master record. Use the source list and mark the vendor as fixed. Use the Regular Supplier indicator in the info record.

Which of the following assignments are possible for a purchasing organization? Note: There are 3 correct answers to this question. Several plants from the same company code to one purchasing organization. One purchasing organization to multiple company codes. One purchasing organization to one company code. Several plants from different company codes to one purchasing organization. Multiple purchasing groups to one purchasing organization.

Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?. In the item category. In the account assignment category. In the material master of the consumable material. In the purchase order document type.

What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header?. The system blocks all inventory management units of the physical inventory document for procurement. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting. The system blocks all inventory management units of the physical inventory document for goods movements. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.

How can you control the account determination for planned delivery costs based on the condition type?. Assign an account key in the access sequence. Assign an account key in the condition type. Assign an account key in the calculation schema. Assign an account key in the condition record.

Your purchasing department is working with scheduling agreements. What can you do using release creation profiles? Note: There are 3 correct answers to this question. You can enter a release creation profile in the vendor master data. You can enter a release creation profile in the material master data. You can create plant-specific release creation profiles in Customizing. You can assign a specific confirmation control key to a release creation profile. You can control the periodicity of release creation using release creation profiles.

Your purchasing department is interested in working with scheduling agreements. What valid 3 information can you share with them regarding release creation profiles? Note; There are 3 correct answers to this question. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule. You can enter a release creation profile in a purchasing info record. You can enter a release creation profile in the supplier master data. A release creation profile controls the periodicity of delivery schedule. A release creation profile triggers the creation of scheduling agreement schedule lines.

Which object is determined using an access sequence in message determination?. Output condition record for a message type. Output device in an output condition record. Message schema for a document category. Message type in a message schema.

What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note; There are 3 correct answers to this question. You can create stock transport requisitions via MRP. You can issue from inspection stock. You can post goods receipt to consumption. You can post goods receipt in consignment. You can plan delivery costs.

How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question. Note; There are 3 correct answers to this question. Exchange a card with another card accessed by the same CDS view. Filter the contents of all cards according to a specific supplier. Use your user settings to define which cards to show and hide. Use the drag-and-drop functionality to rearrange cards. Define your own layout and save it as a tile on the SAP Fiori launchpad.

You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?. Assign the same valuation class to the material types. Assign the same valuation grouping code to the material types. Assign the same account category reference to the material types. Assign the same account modification to the material types.

You want to identity the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?. Contract leakage. Off-contract spend. Unused contracts. Purchase order value.

You want to use automatic PR INTO PO for some raw materials. What are the prerequisites? Note: There are 3 correct answers to this question. The automatic PO indicator is set in the plant specific purchasing data of the material master record. The automatic PO indicator is set in the plant specific purchasing data of the material master record. The automatic PO indicator is set in the plant specific purchasing data of the material master record. A source of supply containing valid conditions is assigned to the PR. A plant specific source list entry exists for the material and the vendor.

What can you control with a document type in purchasing? Note: There are 3 correct answers to this question. Note: There are 3 correct answers to this question. Reference to purchase requisitions. Confirmation control. Number range. Allowed account assignment categories. Item number Interval.

Which of the following apply when using centrally agreed contracts? Note; There are 2 correct answers to this question. Note: There are 2 correct answers to this question. You can maintain plant-specific conditions in centrally agreed contracts. You can use centrally agreed contracts in a procurement hub scenario. You CANNOT specify plants in centrally agreed contracts. You can use centrally agreed contracts without restrictions for any purchasing organization.

What can you configure when defining a new movement this question. Note: There are 3 correct answers to this question. The quantity string for quantity updates. The value string for account determination. The dynamic availability check. The allowed transactions. The field control.

Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question. Note: There are 2 correct answers to this question. The invoiced quantity for a purchase order item is more than the delivered quantity. The ordered quantity for a purchase order item is more than the invoiced quantity. The delivered quantity for a purchase order item is more than the invoiced quantity. The ordered quantity for a purchase order item is more than the delivered quantity.

Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question. Manage Situation Types - Message Base. Manage Teams and Responsibilities. Manage Situation Types. Monitor Situations.

In your company, the invoice verification clerks are working with the Release Blocked Invoices app. For which kind of blocked invoices can they use the automatic release function?. Invoices blocked stochastically. Invoices blocked due to variances. Invoices blocked because of an excessive amount. Invoices blocked manually.

In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?. The cash discount amount is credited to the stock or cost account. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account. The cash discount amount is posted to a cash discount clearing account, which is cleared at ^ the time of payment. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.

Which of the following are features of the Delivery Completed indicator in a purchase order (PO) item? Note: There are 3 correct answers to this question. If you set the indicator, NO further goods receipt may be posted for the PO item. If you set the indicator, the PO item is NO longer relevant for material requirements planning. The indicator is always set automatically if the quantity received is within the under delivery tolerance. You can set the indicator manually when entering a goods receipt for your PO item.

Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question. Note: There are 3 correct answers to this question. You can post a non-valuated goods receipt for a subcontracting order item. You can maintain the components to be provided in a bill of material. You can have subcontracting purchase requisitions created by MRP. You can assign a subcontracting order item to an account. You can customize the control parameters for the subcontracting item category.

For which documents can you configure the usage of time-dependent conditions? Note: There are 2 correct answers to this question. Scheduling agreement. Contract. Purchase order. Quotation.

What are some of the consequences of setting the Delivery Completed Indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question. You can still post goods receipts of remaining quantities. The PO item is skipped when delivery reminders are generated. The commitment for the PO item will increase. The PO hem CANNOT be deleted and archived.

Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question. Purchase order. Purchase requisition. Planned order. Delivery schedule line.

What does the account assignment category control? Note: There are 2 correct answers to this question. Whether you can post a goods receipt. The type of account assignment object you must specify. Whether you must enter a material in the purchase order. The item categories you are allowed to use.

What does the account assignment category controlling a purchase requisition or purchasing document item? Note; There are 2 correct answers to this question. The type of account assignment object you must specify. The item categories you are allowed to use. Whether you can post a goods receipt. Whether you must enter a material in the purchase order.

What must you do when using supplier consignment? Note: there are 2 correct answers to this question. Settle liabilities resulting from consignment stock receipts. Settle liabilities resulting from consignment stock withdrawals. Create consignment storage locations. Create consignment info records.

Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?. Monitor Purchase Requisition Items. Purchase Requisition Item Types. Non-Managed Spend. Purchase Requisition Touch Rate.

Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order? Note; There are 3 correct answers to this question. Output the purchase order. Maintain reminder periods in the purchase order item. Set message determination in Customizing and maintain message records. Maintain purchasing value keys in the purchase order item. Maintain a confirmation control key in the supplier master.

Which influencing factors can you use to define field attributes for a business partner? Note: There are 3 correct answers to this question. Client. Activity. Purchasing organization. Account group. Business partner role.

Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? Note: There are 2 correct answers to this question. Set a maximum lot size in the quota arrangement item and activate the lx checkbox. Assign a rounding profile in the material master record of the planned material. Set a maximum quota quantity in the quota arrangement item for each supplier. Assign the indicator for quota splitting to the lot-sizing procedure being used.

Which of the following are features of a scheduling agreement? Note: There are 3 correct answers to this question. Scheduling agreement delivery schedule lines can only be created manually. A scheduling agreement item is always plan-specific. Item category M (Material unknown) can be used in a scheduling agreement. A material master record is optional in a scheduling agreement item. A scheduling agreement can be used for a consignment process.

Where does SAP S/4HANA store the low-level code used to determine the sequence in which materials are planned during the MRP run? Note: There are 2 correct answers to this question. Production version. Bill of material. MRP planning file. Material master.

At what level do you maintain the purchasing group in the material master? Please choose the correct answer. Company code. Plant. Purchasing organization. Client.

You create a blanket purchase order for several minor repairs that may occur during the year. Which of the following data must you enter? Note: There are 2 correct answers to this questions. An invoicing plan type. An account assignment category. An overall limit value. A net purchase order price.

What are some properties of the organization structure for procurement? Note: There are 3 correct answers to this question. A plant can only belong to one company code. A storage location key must be unique in a company code. A storage location can only belong to one plant. A plant can be assigned to several clients. Several storage locations may be assigned to a plant.

For which of the following documents workflow for purchasing?. Scheduling agreement. Purchase order. Request for quotation. Purchase requisitions.

What are some key features of purchase-order-based invoice verification?? Note: There are 2 correct answers to this question. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced. Partial deliveries for a purchase order item show up as individual items in the invoice document. Partial deliveries for a purchase order item are NOT flagged as individual invoice items. The system proposes the total delivered quantity as the quantity to be invoiced.

Which field in the material type controls whether a material is used in the lean service process?. External Purchase Orders. Field Reference. Item Category Group. Product Type Group.

Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 2 correct answers to this question. Post partial order quantity. Maintain a valuation price. Split the quantity received to multiple storage locations. Adjust order quantity to received quantity.

Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question. Post a goods receipt for part of the order quantity. Enter a value for the quantity received. Adjust the purchase order quantity to the goods receipt quantity. Split the quantity received to multiple storage locations. Post the quantity received to quality inspection stock.

Which of the following steps can be part of a subcontracting process? Note: there are 3 correct answers to this question. Purchase components for direct delivery to subcontractor. Post subsequent adjustment of component consumption. Create a sales order for components to be provided. Settle components consumption by subcontractor. Create an outbound delivery for components to be provided.

You have concluded a cleaning contract with a supplier for your operating facility. You aQreed on a monthly amount for which you want to automatically create a credit note every month. What do you using this scenario?. Blanket purchase order. Scheduling agreement. Invoicing plan. Value contract.

In which of the following situations can document parking be used? Note: There are 2 correct answers to this question. Account assignment information is missing for an invoice item. An EDI invoice containing variances is received. A goods receipt is posted for an item that needs a quality inspection. Account assignment information is missing for a purchase order item.

Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3 correct answers to this question. Create a class with flexible workflow characteristics for purchase orders. Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app. Activate the flexible workflow for purchase orders in Customizing. Deactivate the classic release procedure for purchase orders in Customizing. Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.

Which of the following can you control with the confirmation control key? Note: There are 2 correct answers to this question. The sequence of required confirmations. Whether a confirmation is a prerequisite for a goods receipt. Default reminder levels for outstanding confirmations. The document type for the goods receipt.

In S/4HANA, what are the new sourcing capabilities of Request for Quotes (RFQs)? Note: there are 2 correct answers to this question. Enter one supplier quote per RFQ. Send an RFQ to external platforms without a supplier included. Convert shopping carts to RFQs. Receive multiple supplier quotes from suppliers.

What are the different types of SAP Fiori applications? Note: There are 3 correct answers to this question. Transactional. Responsive. Analytical. Factsheet. Role-based.

What options are available for charts when analyzing a Key Performance Indicator (KPI) report in Purchasing Analytics? Note: There are 2 correct answers to this question. Export to a spreadsheet. Import from a spreadsheet. Change the dimensions that are shown. Select the CDS view to be used.

You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question. The invoice is blocked for payment until the supplier confirms the credit memo receipt. A message is created that can be issued to the supplier as a notification of a credit memo posting. Two accounting documents are created: one for the invoice posting and one for the credit memo posting. Only one accounting document is created containing both the invoice and the credit memo postings.

You have several valid purchasing info records for one specific material available in your system. Which info record will the system assign when you manually create a purchase requisition?. The system will choose the info record from the last purchase order. The system will show all valid records in a list and the user needs to manually select one. The system will choose the most recent info record. The system will choose the info record with the lowest price.

At which level do you activate SAP S/4HANA output management for purchasing documents?. Document category. Document type. Application object. Purchasing organization.

You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?. W (Material group). T (Text).

What are some characteristics of the material ledger? Note: There are 3 correct answers to this question. Note: There are 3 correct answers to this question. It is used to valuate materials in different currencies. It must be activated per controlling area. It is mandatory in SAP S/4HANA. It is used to calculate the standard price. It is used to calculate different prices for material valuation.

Which of the following are possible personalization options of the SAP Fiori launchpad? Note: There are 2 correct answers to this question. Add tiles to existing tile groups. Add tile groups to business roles. Add new catalogs. Add new tile groups.

What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question. Each purchasing organization has its own material master data. Each purchasing organization has its own info records. Each purchasing organization has its own supplier master data. Each purchasing organization has its own purchasing groups.

How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question. Create a quota arrangement entry with a quantity of zero. Create an entry in the source list with a blocking indicator and NO supplier. Use a relevant plant-specific material status in the material master. Create a blocking entry in the supplier master record.

Which of the following assignments can you configure? Note: There are 2 correct answers to this question. The allowed item categories for each account assignment category. The allowed account assignment categories for each item category. The allowed account assignment categories for each document type. The allowed item categories for each document type.

You want to enter both a quantity and an amount. How do you proceed? Note: There are 2 correct answers to this question. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app. On the SAP Fiori launchpad, use the Post Goods Movement app. On the SAP Fiori launchpad, use the Manage Stock app. In the SAP GUI, use transaction MIGO.

There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.

You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders? Note: There are 2 correct answers to this question. You can post the goods receipt to blocked stock in the receiving plant. The material on the road is managed as stock in transit in the receiving plant. Two accounting documents are created at the time of goods issue posting - one for each u plant. You can post the goods issue from inspection stock in the supplying plant.

For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question. Purchasing info record price change. Goods receipt into blocked stock. Material price change. Stock transfer between company codes. Stock transfer between stock types.

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 source list. Manually update the quota base quantity. Manually update the quota. Manually update the quota-allocated quantity.

What are some of the prerequisites to use a stock determination strategy for a material in management? Note: There are 3 correct answers to this question. Assign a stock determination group in the material master record. Assign a stock determination rule to the business transaction in Customizing. Assign a stock determination strategy to the material type in Customizing. Customize a stock determination rule and assign it to the storage type. Customize a cross-application strategy for stock determination.

How can you prevent a release order from being created in excess of the target quantity of a quantity contract?. If the order quantity exceeds the target quantity, a warning message is issued. You can set this as an error message in Customizing to prevent release. You must implement a BAdI to check the target quantity in the contract release order and prevent release if the quantity exceeds it. The system prevents exceeding the target quantity in a release order. NO additional action is required from you. If the order quantity exceeds the target quantity, a dialog box opens. You can use a special authorization to control whether the user may order the excess quantity.

Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference? Note: There are 2 correct answers to this question. The costs are posted automatically in a separate invoice. The costs are distributed among the invoice items. The costs are posted to a separate account, which is defined in the account determination table. The system determines a freight clearing account for posting the cost.

When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question. The costs can be distributed among the invoice items. The system determines a freight clearing account for posting the costs. The costs can be posted to a separate account. The costs are posted automatically in a separate invoice.

You send newly created purchase orders to a supplier via email, whereas quantity or price changes are to be transmitted by fax. What prerequisites must be met? There are 3 correct answers to this question. You use different message types for the print operations New and Change. The Exclusive indicator is flagged in the access sequence. The condition record contains the Price and Quantity fields. The New Message Determination Process for Change Messages indicator is flagged in Customizing. The Price and Quantity fields are relevant for printout changes.

Where can you enter a rounding profile? Note: There are 2 correct answers to this question. Source list. Lot-sizing procedure. Purchasing info record. Material master.

What data does the system require to determine the safety stock during automatic reorder point planning? Note: There are 3 correct answers to this question. Service level. The storage costs code. Mean absolute deviation. Minimum and maximum stock levels. Replenishment lead time.

Production planning and product costing are to be implemented in your company. Which organization level must you choose for stock valuation?. Business area. Company code. Controlling area. Plant.

How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question. By separating transactional and analytical apps in different business roles. By defining SAP Fiori apps that users can tailor exactly to their needs. By giving end users exactly what they need for their work. By decomposing big transactions into several discrete apps suited to the user's role.

How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question. Navigation, personalization, and application configuration are limited to ensure consistency across user roles. The application interface adapts to the size and device used by the user. Single complex transactions are decomposed into several discrete apps suited to the user role. End users get all the information and functions they need for their daily work, but nothing more.

You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order itself, what can you use as a reference? Note: There are 2 correct answers to this question. Delivery note. Goods receipt. Bill of lading. Inbound delivery.

Which of the following statements apply to a manually created reservation? Note; There are 2 correct answers to this question. You can assign different account assignment objects per item. You can maintain different movement types per item. You can set the Movement Allowed indicator per item. You must enter a material number in the item.

For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question. The due date for a blocked invoice has passed. A supplier confirmation is pending. A contract is ready as a source of supply. A purchase order approval is pending.

Blocking reason Quality is set for an item in an invoice. What could be the reason for this? Note: There are 2 correct answers to this question. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice. Goods-receipt-based invoice verification is NOT used and the item in the invoice has the Post to Inspection Stock flag set in its material master. Goods-receipt-based invoice verification is used and NO usage decision has been made for \/ O the inspection lot for the item in the invoice. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made 1-1 for any inspection lot for the item in the invoice.

At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question. Client. Plant. Purchasing organization. Purchasing group. Company code.

Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question. The purchase order item contains the remaining shelf life. The total shelf life is maintained in the purchasing info record. 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.

What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question. Insight to Action provides drilldown capabilities and appropriate actions. When a tile is changed, the database is updated in real time. Smart controls such as smart filter and smart charts are available. Smart alert thresholds can be set to update the tile display at different intervals.

In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?. Customize a new item category for this purpose and deactivate the standard one. Customize a new document type and assign the item category for consignment only to this type. Customize a new document type and assign only consignment vendors to it. Customize a new item category for this purpose and assign a new number range to it.

What are the prerequisites for carrying out material requirements planning (MRP) for a plant? Note: There are 2 correct answers to this question. Assign each storage location of the corresponding plant to an MRP area in Customizing. Maintain plant parameters for the corresponding plant in Customizing. Maintain planned independent requirements for the materials in the plant. Maintain MRP data in the material master record for the materials to be planned automatically.

Which field can you use to prevent a discounted material from being procured?. Control code. Authorization group. Material status. Special procurement type.

What are some SAP Smart Business key performance indicators (KPIs) available for purchase requisitions? Note: There are 3 correct answers to this Question. Purchase requisition touch tale. Purchase requestion-to-order cycle time. Overdue purchase requisitions. Purchase requisition average approval time. Purchase requisition average order value.

Which business partner categories can you choose when creating a new business partner? Note: There are 3 correct answers to this Question. Supplier. Organization. Group. Person. Customer.

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. Release purchase order. Blanket purchase order. Service purchase order.

What ate some effects of parking a purchase cyder? Note: There arc 2 correct answers to this Question. You can use Situation Handling to alert use's about incomplete documents. You can use a workflow to request completion of the document. Any further posting for that purchase order is disabled. Any kind of errors in the document are permitted.

You are posting a goods receipt without a corresponding purchase order in live system. Which of the following are prerequisites for automatic generation of the purchase order at the time of goods receipt? Note: There are 3 correct answers of this Question. An account assignment category is specified for toe goods receipt. Automatic purchase order generation is activated for the movement type in Customizing. A central purchasing organization 15 assigned to the plant in Customizing. Default: purchase order type is specified for the goods receipt. A valid purchasing info record exists for the material and supplier combination.

You are posting a goods receipt without a corresponding purchase order (PO) in the system. Which of the following are prerequisites for automatic generation of the PO at the time of goods receipt? Note: there are 2 correct answers to this question. A central purchasing organization is assigned to the plant in Customizing. The delivered material is a valuated stock material. The goods receipt to be posted is intended for consumption. Automatic purchase order generation is activated for the movement type in Customizing.

Which field controls the creation of a scheduling agreement with release documentation?. Creation Profile. Item Category. JIT Indicator. Agreement Type.

Write do you enable the ability to personalize the home page?. In the business catalog. In the user selling's in the back-end system. In the configuration of the SAP Fiori launchpad. In the business role assigned to the user.

What needs to be confuted and assigned if pricing conditions in purchase coders should only be visible lo certain users?. Field selection key for the activity category. Field selection key tor the transaction. User parameter EFB. User parameter EVO.

Which of the following activities is a prerequisite to enable partner role determination in purchasing?. Assign a partner schema to relevant arrangement types. Assign a partner schema to relevant arrangement types. Define permissible partner roles per account group. Define permissible partner roles per document type.

Which of the Mowing actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 2 correct answers to this Question. Adjust order quantity to received quantity. Spirt the quantity received to multiple storage locations. Post partial order quantity. Maintain a valuation price.

Which organization assignment must NOT be maintained when setting up a cross-company-code purchasing organization?. Plant - purchasing organization. Reference purchasing organization - purchasing organization. Plant purchasing group. Company code purchasing organization.

You want to create a purchase order. An info record is available for the material supplier combination. What logic does the system use to determine a price from the info record? Note: there are 2 correct answers to this question. The system always proposes the valid plant-specific price, if available. If there are NO valid conditions, the system can propose the price from the last purchase order, if available. The system always proposes the price from the last purchase order, if available. The system always proposes the price stored at purchasing organization level, if available.

What must you do to implement split valuation? Note: There are 2 correct answers to this Question. Add valuation types to all open purchase order items. Assign valuation types to stock types. Customize valuation categories and valuation types. Create additional accounting data for the relevant materials.

How can you differentiate stock quantities within a plant in inventory management?. Shipping points. Bin locations. Storage locations. Storage area.

For a material subject to split valuation, at which level is the price control moving average set in SAP Materials Management?. Valuation group. Account modification. Account group. Valuation area.

Your purchasing organization has entered into a contractual agreement with a supplier to purchase 10000 units of a particular material. You have stored this agreement as a quantity contract. How can you prevent a release order in excess of the target quantity?. If the order quantity exceeds the target quantity, a warning message is issued. You can set this as an error message in Customizing to prevent release. You must implement a BAdl to check the target quantity in the contract release order and prevent release if the quantity exceeds it. The system prevents exceeding the target quantity in a release order. NO additional action is required from you. If the order quantity exceeds the target quantity, a dialog box opens. You can use a special authorization to control whether the user may order the excess quantity.

Which SAP Fiori apps can an employee use for self-service requisitioning? Note: there are 2 correct answers to this question. Create Purchase Requisition Advanced. Create Purchase Requisition. Confirm Purchase Orders. Confirm Receipt of Goods.

Which of the following occurs when you park a supplier invoice related to a purchase order? Note: there are 2 correct answers to this question. An Fl invoice is posted and blocked for payment. G/L accounts are updated. The purchase order history is updated. An MM invoice document is created.

During reorder point planning, which time elements does the forward scheduling procedure take into account when calculating the availability date? Note: there are 3 correct answers to this question. Purchasing department processing time. Total shelf life. Goods receipt processing time. Planned delivery time. Goods issue processing time.

Where can you maintain purchasing conditions in SAP Materials Management? Note: there are 3 correct answers to this question. Purchase requisitions. Outline agreements. Info records. Quota arrangements. Quotations.

Which field selection key is used in combination with a document category in SAP Materials Management?. Release status. Item category. Price Display Authorization. Activity category.

Which of the following elements influence the G/L account determination? Note: There are 2 correct answers to this question. Chart of accounts. Valuation area. Business area. Controlling area.

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.

You regularly purchase non-stock materials. What must you set up to allow the system to automatically propose specific accounts?. Assign valuation classes to the account assignment categories. Assign valuation classes to the material groups. Assign transaction keys to the account assignment categories. Assign transaction keys to the material groups.

Which of the following tasks does the system perform during reorder point planning? Note: There are 3 correct answers to this question. Carry out a net requirement calculation for every material included in the planning run. Carry out a lot-size calculation for every material with net requirements. Recalculate the replenishment lead time for materials with automatic reorder point planning. Perform backward scheduling to determine the availability dates of purchase requisitions. Check, in the planning file entries, whether a material must be included in the planning run.

Which of the following options are available to block an invoice for payment? Note: There are 2 correct answers to this question. Set up random automatic blocking. Set up automatic blocking based on user authorization. Set up automatic blocking based on amount. Set a manual payment block at invoice header level. Set plant specific tolerance limits for a automatic blocking.

Which of the following are characteristics of the Hold function for purchase orders? Note: There are 2 correct answers to this question. It disables follow-on activities. It is supported for blanket purchase orders. It allows any kind of error in a document. It triggers a workflow to request completion of the document.

You are entering a supplier invoice for a purchase order that has been delivered. What information can you use as a reference to post the invoice? Note: There are 3 correct answers to this question. Bill of lading number. Purchase requisition number. Delivery note number. Purchase order number. Sales order number.

Which applications can send forecast data to SAP S/4HANA? Note: There are 2 correct answers to this question. SAP Supply Chain Management (SCM). SAP Customer Relationship Management (CRM). SAP Integrated Business Planning (IBP). SAP Supplier Relationship Management (SRM).

Which automatic account determination configuration data is used to subdivide an accounting-relevant posting to the general ledger in SAP Materials Management?. Account grouping code. Chart of accounts. Valuation class. Valuation area.

Which of the following attributes can you maintain in an account assignment category in SAP Materials Management? Note: There are 3 correct answers to this question. Account modification. Consumption posting. Message output parameter. Valuation class. Special stock.

What rule can a goods movement use to process an accounting relevant business transaction in SAP Materials Management? Note: There are 2 correct answers to this question. Valuation area. Posting key. Account Grouping Code. Valuation Grouping Code.

What controls whether lists are displayed using the SAP List Viewer or the ALV grid control in SAP ERP standard reports? Note: There are 2 correct answers to this question. The scope-of-list parameter. The selection parameters. The transaction code. User parameter ME_USE_GRID.

What are some functions supported by the Create Supplier Invoice SAP Fiori app? Note: There are 3 correct answers to this question. Start the automatic payment run. Process evaluated receipt settlement (ERS). Enter unplanned delivery costs. Display the purchase order history. Create an invoice for multiple purchase order references.

What information can the analytical Purchasing Group Activity SAP Fiori app provide? Note: There are 2 correct answers to this question. The number of contracts created by a purchasing group since the beginning of the current year. The number of inspection lots per purchasing group and month for the current year. The number of purchase orders created by a user since the beginning of the current year. The net purchased value per purchasing group and month for the current year.

Which of the following are SAP Fiori design principles?. Simple. Comprehensive. Logical. Coherent.