Teste de Sânscrito

Onde você habilita a habilidade de personalizar a home page? Por favor, escolha a resposta correta. Nas configurações do usuário no sistema back-end. Na função empresarial atribuída ao usuário. Na configuração do launchpad do SAP Fiori. No catálogo de negócios.

Você gostaria de criar registros de informações de compras para materiaisconsumíveis sem registros mestres de materiais. Como você deve proceder? Selecione a resposta correta. Você especifica o relacionamento entre um grupo de materiais e um fornecedor. Você especifica uma categoria de informação especial. Primeiro você deve criar registros mestres de materiais. Você especifica o relacionamento entre um tipo de material e um fornecedor.

Onde você pode manter condições de compra no SAP Materials Management? Há 3 respostas corretas para esta pergunta. Citações. Registros de informações. Acordos de esboço. Requisições de compra. Acordos de quotas.

No SAP S/4HANA, qual elemento de dados mestre fornece informações detalhadas sobre os termos e condições sob os quais um material pode ser adquirido de um fornecedor específico? Selecione a resposta correta. Registro de informações de compra. Mestre de materiais. Mestre do Fornecedor. Lista de fontes.

Quais dados o sistema requer para determinar o estoque de segurança durante oplanejamento automático do ponto de reposição? Há 3 respostas corretas para esta pergunta. Prazo de reposição. Desvio absoluto médio. Nível de serviço. Níveis mínimos e máximos de estoque.

Quais são alguns dos principais recursos da verificação de faturas baseada em ordem de compra? Há 2 respostas corretas para essa pergunta. O sistema propõe a quantidade a ser faturada como a diferença entre a quantidade total entregue e a quantidade total já faturada. Entregas parciais de um item de pedido de compra NÃO são sinalizadas como itensde fatura individuais. Entregas parciais de um item do pedido de compra aparecem como itens individuais no documento de fatura. O sistema propõe a quantidade total entregue como a quantidade a ser faturada.

No SAP S/4HANA, qual ferramenta ajuda a comparar cotações de diferentes fornecedores para selecionar a melhor oferta? Por favor, escolha a resposta correta. Histórico de pedidos de compra. Avaliação de Fornecedores. Lista de comparação de preços. Análise de gastos.

What can you do with transaction MIGO? There are 3 correct answers to this question. payment run. Goods Receipt. Order request. Display the order. Dunning procedure. Return delivery. Display of the material receipt. Inventory count.

How does MRP Live minimize the volume of data that must be copied from the data base server to the application server and back? Please choose the correct answer. By reading only the material receipts and requirements. By reading all data in one data base procedure. By reading only the existing purchase requisitions and planned orders. By reading only the purchase receipts and requirements.

Which principle of SAP Fiori realizes the idea of ONE user per use case with up tothree screens per application? Please choose the correct answer. The principle of responsiveness (automatic layout adjustment for different output devices). The principle of simplicity. The principle of role-basedness. The principle of cloud design. The principle of corporate design.

For which scenarios are there situation templates in situation processing? There are 3 correct answers to this question. Due date for blocked invoices is in the past. Contract is ready as a source of supply. Blocked and due date approaching. Pending supplier confirmation. Pending order approval.

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? Please choose the correct answer. 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.

In SAP S/4HANA, which tool is primarily used to analyze and optimize the purchasing process based on historical data? Please choose the correct answer. Material Requirements Planning (MRP). Purchase Order Monitor. Spend Analysis. Supplier Evaluation.

A company wants to modify the look and feel of its SAP applications without making changes to the underlying functionality. Which tool in SAP S/4HANA can support this requirement? There are 2 correct answers to this question. SAP Screen Personas. SAP Fiori Design Studio. SAP UI5. SAP Fiori Elements. SAP Fiori Launchpad Designer.

Which of the following information can be used as a reference when posting an invoice if goods have already been received for the corresponding order? There are 3 correct answers to this question. The waybill number. The sales order number. The order number. The purchase requisition number. The delivery note number.

Which of the following tasks does the system perform during reorder pointplanning? There are 3 correct answers to this question. Check, in the planning file entries, whether a material must be included in theplanning run. Recalculate the replenishment lead time for materials with automatic reorder pointplanning. Perform backward scheduling to determine the availability dates of purchase requisitions. 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.

How can material master data maintenance be optimized in SAP S/4HANA? There are 3 correct answers to this question. By customizing the material master views to suit specific business needs. By copying complete data from a reference material for every new material created. By automatically extending storage location data upon the first goods receipt. By using the mass maintenance transaction to update multiple records simultaneously.

A company wants to ensure that a specific material is procured from a preferred supplier for a defined period. Which master data element in SAP S/4HANA can beused to specify this preference? There are 2 correct answers to this question. Source List. Material Master. Vendor Master. Purchase Info Record. Quota Arrangement.

In SAP S/4HANA, which tool provides a user-friendly interface for employees to create purchase requisitions without detailed knowledge of the procurement process? Please choose the correct answer. SAP Fiori. SAP Fieldglass. SAP SRM. SAP Ariba.

In SAP S/4HANA, which document typically triggers the payment process in the procurement cycle? Please choose the correct answer. Invoice. Purchase Requisition. Goods Receipt. Purchase Order.

Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? There are 3 correct answers to this question. The shelf life expiration date check is activated for the plant in Customizing. The material is managed in batches in the plant. The shelf life expiration date check is activated for the material type inCustomizing. The purchase order item contains the remaining shelf life. The shelf life expiration date check is activated for the movement type inCustomizing.

A warehouse manager notices discrepancies between the system's recorded stock and the actual physical stock for certain materials. Which of the following steps should be taken to address this issue in SAP S/4HANA? There are 3 correct answers to this question. Update the sales order quantity. Adjust the purchase order quantity. Perform a physical inventory count. Block the material for further movement. Post the inventory differences.

In SAP S/4HANA, which tool provides a set of design principles to ensure aconsistent and holistic user experience? Please choose the correct answer. SAP Fiori Elements. SAP Fiori Design Guidelines. SAP Screen Personas. SAP UI5.

Your company has several plants and company codes, and the valuation area iscreated at plant level. How can the configuration effort for account determination be reduced under these circumstances? Please choose the correct answer. By using the account modification constants, you can group plants that areassigned to the same company codes, regardless of their chart of accounts. By using the valuation modification constants, which allows you to group plants that are assigned to company codes with the same chart of accounts. By using the grouping code, which allows you to group plants that are assigned to company codes with the same chart of accounts. By using the grouping code, you can group plants that are assigned to the same company codes, regardless of their chart of accounts.

You want to set up an account determination that groups several material typeson the same accounts. What must you do? Please choose the correct answer. Assign the same valuation class to the material types. Assign the same account category reference to the material types. Assign the same account modification to the material types. Assign the same valuation grouping code to the material types.

Which media can be used to transmit a message to a supplier in SAP S/4 HANA? Please select all the correct answers that apply. Pressure. fax. e-mail. phone. WAS.

What characterizes goods receipt-related invoice verification? There are 3 correct answers to this question. After posting, invoices can be assigned to another goods receipt. separate invoice is generated for each order item. The goods receipt is posted before the invoice. A separate inspection document is created for each order item. Each invoice item is assigned to a goods receipt item. The indicator for goods receipt-related invoice verification must have been set inadvance in the respective order items.

What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAPMaterials Management? Please choose the correct answer. The system increases the inventory of the material. The system debits the consumption account specified in. The moving average price of the material is updated. A material document is created without an accounting.

Which configuration element contains the criteria that causes an item or document to be blocked in SAP Materials Management? Please choose the correct answer. Release indicator. Release code. Release strategy. Release status.

You have several valid purchasing info records for one specific material availablein your system. Which info record will the system assign when you manually create a purchase requisition? Please choose the correct answer. The system will choose the most recent info record. The system will choose the info record with the lowest price. 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.

Which statements about a mode are true? Please select all the correct answers that apply. Two users cannot change a master record at the same time. You can only work with one mode at a time. By default, a maximum of 6 modes can be opened. If multiple modes are open, there may be a problem that the user blocks themselves when editing master data. Two users can view a master record at the same time.

Which item category must you use for subcontracting? Please choose the correct answer. item category L. item category K. item category D. item category W.

Your company wants the same account determination for auxiliary and operating materials (material type HIBE) and for raw materials (material type ROH). How can this be achieved? Please choose the correct answer. By assigning the same account class reference to both material types. By assigning the same account modification to both material types. By assigning the same rating modification constant to both types of materials. By assigning the same rating class to both types of material.

You want to procure material from another plant. What purchasing instrument would you use? Please choose the correct answer. Stock transport order. Warehouse transfer request. Standard purchase order. Warehouse transfer order.

Which of the following are possible personalization options of the SAP Fiorilaunchpad?. Add new catalogs. Add new tile groups. Add tiles to existing tile groups. Add tile groups to business roles.

What logic does the system use to draw price suggestions from info records when creating orders? There are 2 correct answers to this question. If the order is created for a plant for which a plant-specific price exists, the system suggests this price. For the system, the price that is stored at the purchasing organization level always takes precedence. The system always suggests the price that was in the order that served as a template when creating the info record. If there are NO valid price conditions stored in the info record, the system can suggest the price from the last order.

Which of the following tools in SAP S/4HANA allows for the personalization and simplification of traditional SAP GUI screens? Please choose the correct answer. SAP UI5. SAP Fiori Elements. SAP Screen Personas. SAP Fiori Apps.

In the standard procurement process, which document is typically created first? Please choose the correct answer. Invoice. Purchase Order. Goods Receipt. Purchase Requisition.

A company wants to gain insights into its procurement spend across different categories and regions. Which feature in SAP S/4HANA can provide adetailed breakdown of this spend data? There are 2 correct answers to this question. Purchase Order Analytics. Supplier Evaluation. Material Valuation. Spend Analysis.

When entering a supplier invoice related to a purchase order, the system finds aquantity deviation that exceeds the upper tolerance limit. What happens then? Please choose the correct answer. You can post the invoice as usual without a message appearing. However, as soon as you try to pay, a message appears informing the user that there is a quantity discrepancy and that the invoice must therefore be approved for payment in a separate step, i.e. unblocked. The system generates a message stating that you can only park the invoice. The system generates a message saying that you can post the invoice, but it is blocked for payment. The system generates a message stating that the invoice will be transferred to the next payment run without further authorization.

Which of the following methods in SAP S/4HANA uses both past consumption data and future requirements to determine material needs? Please choose the correct answer. Time-phased Planning. Material Requirements Planning. Reorder Point Planning. Forecast-based Planning.

Which SAP Fiori apps should be used to set up the "shortage in delivery" use case as part of situation processing? There are 2 correct answers to this question. The "Manage Teams and Responsibilities" app. The "Manage Situation Types" app. The "Monitor Situations" app. The "Lackage Handling" app. The "Lackage Correction" app.

With which field do you control the creation of a scheduling agreement with release documentation? Please choose the correct answer. Item Category. Release Creation Profile. Document Type. JIT Indicator.

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

Which of the following inventory management procedures in SAP S/4HANAallows for the physical movement of stock from one storage location to another within the same plant without a change in ownership? Please choose the correct answer. Stock Transfer between plants. Goods Issue. Transfer Posting. Stock Transfer between storage locations.

A company wants to automatically adjust the reorder point for a material based on changing consumption patterns. Which feature in SAP S/4HANA supports this requirement? There are 2 correct answers to this question. Automatic Reorder Point Planning. Time-phased Planning. Material Forecasting. Manual Reorder Point Planning. Forecast-based Planning.

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

What do you need to configure so that the system automatically suggests certain accounts when purchasing non-stock materials? Please choose the correct answer. You have to assign account assignment categories to the material groups. You have to assign evaluation classes to the material groups. You have to assign material groups to the account assignment types. You have to assign transaction keys (process keys) to the account assignmenttypes. You have to assign process keys to the material groups. You have to assign valuation classes to the account assignment types.

At what level is the "Automatic order creation" indicator set in the material master? Please choose the correct answer. Storage location. accounting area. controlling area. plant. Purchasing organization.

For which of the following functions is sourcing available? There are 2 correct answers to this question. Creating a contract release. Assignment and processing of purchase requisitions. Conversion of a planned order into a purchase requisition. Creating a collective call with delivery allocations based on percentage points. Maintaining a source denomination from a supplier inquiry.

Which of the following actions can end user perform with filtered report resultsin an SAP Fiori app? There are 3 correct answers to this question. Save as a CDS view. Share on SAP join. Save as a new tile on the SAP Fiori launchpad. Send via e-mail. Schedule as a background job.

A company wants to develop custom applications in SAP S/4HANA with a consistent user experience that aligns with SAP Fiori design principles. Whichtool or framework can be used for this purpose? There are 2 correct answers to this question. SAP Fiori Design Guidelines. SAP UI5. SAP Web Dynpro. SAP Fiori Elements. SAP Fiori Launchpad.

Which movement type in SAP S/4HANA is used for goods issue to a cost center? Please choose the correct answer. 201. 101. 301. 401.

To which stock types can you post a goods receipt without referencing apurchase order or a production order? There are 3 correct answers to this question. Unrestricted-use stock. Blocked stock. Non-valuate GR blocked stock. Quality inspection stock. Valuated GR blocked stock.

How do you proceed if you want to create purchasing info records for consumable materials without material master records? Please choose the correct answer. You specify the relationship between a material group and a supplier. You specify the relationship between a material type and a supplier. You specify a special info category. You must first create material master records.

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

The purchasing organization you manage has entered into a contract with asupplier to purchase 150 units of a specific material, and you have created aquantity contract for this purpose. How do you ensure that the target quantity is not exceeded? Please choose the correct answer. You do not need to make any special settings, as the system issues an error message by default if the quantity is about to be exceeded, which cannot beovercome. By default, the system issues a warning message when the quantity is exceeded, and you can set the system to issue an error message instead - and error messages can only be overcome with the appropriate authorization. As soon as the amount is exceeded, a dialog window opens with a corresponding message in which you must enter an authorization code to continue. As long as youdon't give this code to anyone, make sure there are no quantity overages. You implement a BAdl that monitors the quantity and blocks the release as soon as it is exceeded.

At what level is output management for purchasing documents activated in SAPS/4HANA? Please choose the correct answer. At document type level. At application object level. At purchasing organization level. At company code level.

What controls which item categories can be used when creating new items in apurchasing document? Please choose the correct answer. By the account assignment type. By the document type. Through the account assignment key. By the type of material. By the role of the user.

In SAP S/4HANA, which embedded analytics tools does an end user have accessto? There are 2 correct answers to this question. Custom CDS view app. Multidimensional reporting. SAP Smart Business cockpit. Query designer.

When the procurement process is without a material master in Materials Management, to which configuration element can you assign a valuation class? Please choose the correct answer. Valuation area. Material group. Item category. Material type.

Which of the following are types of SAP Fiori users? There are 3 correct answers to this question. Developer. Employee. Occasional. Business partner. Expert.

Which object uses an access sequence for message determination? Please choose the correct answer. The message schema of a document type. The message condition set. The output device of a message condition record. The message type in a message schema.

Your company uses the classic release procedure for purchasing documents. Forwhich configuration object must approvers have the appropriate authorization? Please choose the correct answer. Release group. Release indicator. Release code. Release strategy.

Which of the following is a key benefit of using the Material Ledger in SAPS/4HANA? Please choose the correct answer. It allows for batch management of materials. It allows for multiple valuation views of the same material. It provides a detailed history of material movements. It automates the procurement process.

Which of the following CANNOT be created by MRP Live? Please choose the correct answer. Planned order. Schedule line. MRP list. Purchase requisition.

What is included in the functional scope of the purchasing analytics KPI tiles? There are 2 correct answers to this question. The Smart Business Alert functionality is part of it. Such a Smart Business Alert goes to specific people when a predetermined limit is exceeded. Smart controls such as "SmartChart control" and "SmartFilter Bar control" are included. This includes insight-to-action with drill-down functionality (display of different drill-down levels). This includes automatic database updates whenever tile changes occur.

What are some key features of the goods-receipt-based (GR-based) invoice verification? There are 3 correct answers to this question. After posting, you can reassign invoices from one goods receipt to another. As a prerequisite, the indicator for GR-based invoice verification is set in the purchase order item. The system generates an invoice item for each purchase order item. A goods receipt must be posted prior to the invoice. Each invoice item is assigned to a goods receipt item.

Which of the following account modification keys represents consumption for cost centers in SAP S/4HANA? Please choose the correct answer. VAX. GBB. VBR. VAY.

During the goods receipt for a purchase order of a material to be stocked, what determines which stock account is updated? Please choose the correct answer. Price control. Account modifier. Condition record. Valuation class.

A company wants to ensure that certain critical fields in the purchase order, suchas net price and quantity, are always checked during the creation or modification of the document. Which configuration element in SAP S/4HANA can help achieve thisrequirement? There are 2 correct answers to this question. Release Strategy. Field Selection. Document Type. Pricing Schema. Screen Layout.

In SAP S/4HANA, which valuation method values stock based on the most recent purchase price? Please choose the correct answer. Standard Price. FIFO. LIFO. Moving Average Price.

You are responsible for releasing blocked supplier invoices. Which of the following options does SAP S/4HANA offer? There are 2 correct answers to this question. Choose the Monitor Payments SAP Fioriapp and branch to the invoice to be released. Use the My Inbox SAP Fiori app if a workflow has been implemented for thispurpose. Choose the Schedule Billing Release SAP Fiori app for an automatic release. Choose the Supplier Invoices List SAP Fioriapp and branch to the invoice to bereleased.

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

You want to keep the effort involved in maintaining price conditions in your group, which includes many company codes and purchasing organizations, as low as possible. What measure is suitable to achieve this? Please choose the correct answer. You use a reference purchasing organization. You use a reference info record. You use a reference purchasing group. You use a reference company code.

You have ordered a stock material that is valuated with a standard price. The price in the purchase order (PO) is higher than the standard price of the material. Which accounts are updated at goods receipt? There are 3 correct answers to this question. Price differences. Inventory differences. Stock. GR/IR. Material consumption.

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

Quais das seguintes ações são suportadas quando você lança um recebimento de mercadorias no estoque com referência a uma ordem de compra? Há 2 respostas corretas para esta pergunta. Lançar quantidade parcial do pedido. Ajuste a quantidade do pedido à quantidade recebida. Manter um preço de avaliação. Divida a quantidade recebida em vários locais de armazenamento.

O que você deve considerar em relação à extensão do comprimento máximo do campo do número do material no SAP S/4HANA? Há 2 respostas corretas para essa pergunta. A funcionalidade de número de material estendido é ativada por padrão no SAPS/4HANA. A SAP fornece compatibilidade técnica para interfaces externas lançadas, como BAPls e IDocs. O código personalizado referente à extensão do comprimento do campo de número do material pode precisar ser atualizado. A funcionalidade de número de material estendido NÃO PODE ser ativada em um cenário de vários sistemas.

Qual das seguintes atribuições você pode configurar? Há 2 respostas corretas para essa pergunta. As categorias de itens permitidas para cada tipo de documento. As categorias de atribuição de conta permitidas para cada categoria de item. As categorias de itens permitidas para cada categoria de atribuição de conta. As categorias de atribuição de conta permitidas para cada tipo de documento.