TS452 - 2020 - 2021

You are configuring the field selection for the material master. Which of the following field attributes has the highest priority?. Required. Display. Hide. Optional.

Which of the following fields belong to the purchase order header? Note: There are 3 correct Answers to this question. supplier subrange. purchasing organization. plant. company code. purchasing group.

3) How do you configure split valuation?f Note: There are 3 correct Answers to this question. Select which global types belong to which global categories. For each valuation area select which local types belong to which local categories. Active split valuation on valuation area level and configure local categories and types. Active split valuation on client level and configure global categories and types.

Which of the following actions can you perform with transaction MIGO? Note: There are 3 correct Answers to this question. Release GR blocked stock. Create a stock transport order. cancel a material document. enter physical invetory count. Create a return delivery.

Which of the following are examples of cloud solutions from SAP that can easily be integrated with SAP S/4HANA? Note: There are 3 correct Answers to this question. SAP Ariba. SAP EWM. SAP CONCUR. SAP Sucessfactors. SAP advanced planning and optimization.

The planned delivery date in your purchase order item is in the past and no goods receipt was posted. You want to generate a reminder according to the dunning levels in the purchase order item. However, the system displays an error message stating that no suitable purchasing documents were found. Which of the following might be the reason for this? Note: There are 2 correct Answers to this question. the purchase order was not confirmed. the purchase order was not output. the purchasing value key is missing in the material master record. the message determination for delivery reminders is set incorrectly.

You want the system to post several materials that share the same material type to different stock accounts. How can you do this? Note: There are 2 correct Answers to this question. allow several account category references for the material types. allow several valuation classes for the material type. Assign different valuation classes to the materials. assign different valuation categories to the materials.

Which of the following solutions can be embedded in SAP S/4HANA? Note: There are 2 correct Answers to this question. SAP EWM. SAP TM. SAP supply base optimization. SAP integrated business planning.

Which of the following scenarios support automatic source determination in SAP S/4HANA? Note: There are 3 correct Answers to this question. converting a quotation into a po. creating releases for a scheduling agreement. creating a po without knowing the supplier. creating a purchase requisition manually. converting a planned order into a PR.

In SAP S/4HANA, you are testing the supplier evaluation based on the purchasing category. What are the advantages compared to supplier evaluation based on the Logistics Information System? Note: There are 3 correct Answers to this question. The calculation of scores at client level instead of at purchasing organization level. the availability of the ratings for the buyer's negotiation sheet. the possibility of evaluating soft facts by means of questionnaires. the possibility of evaluating the sustainability performance of suppliers. the availability of the ratings in real time.

Which of the following scenarios does SAP S/4HANA for central procurement offer? Note: There are 2 correct Answers to this question. Create purchase requisitions in your connected systems and process them centrally in the hub system. Create purchase contracts centrally in your hub system and distribute them to the connected systems. Create contracts in any connected system and distribute them to the hub and the other connected systems. Enter goods receipts centrally in your hub system for storage locations in connected systems.

What must you consider regarding the extension of the maximum field length of the material number in SAP S/4HANA? Note: There are 2 correct Answers to this question. Custom code referring to the extension of the material number field length may need to be updated. The extended material number functionality cannot be activated in a multi-system landscape. The extended material number functionality is activated by default in SAP S/4 HANA. SAP provides technical compatibility for released external interfaces such interfaces such BAPIs and Idocs.

Where can you assign the release creation profile that is used to generate delivery schedules? Note: There are 2 correct Answers to this question. supplier master. material master. scheduling agreement item. scheduling agreement header.

What must you consider when you define a storage location? Note: There are 2 correct Answers to this question. The storage location key must be unique within a plant. a storage location always has the same address as the plant. a storage location always belongs to a plant. a storage location must be assigned to a warehouse number.

Which of the following capabilities does the Operational Procurement end-to-end solution in SAP S/4HANA provide? Note: There are 3 correct Answers to this question. purchase order processing. service purchasing. strategic sourcing. self-service requisioning. central requisitioning.

What can cause an open item on the goods receipt/invoice receipt (GR/IR) account?. Difference between quantity delivered and quantity invoiced for a purchase order item. Difference between quantity ordered and quantity invoiced for a purchase order item. Difference between purchase order price and invoice price for a purchase order item. Difference between material valuation price and invoice price for a purchase order item.

Which of the following features are new in SAP S/4HANA Sourcing and Procurement compared to SAP ERP? Note: There are 2 correct Answers to this question. You can maintain several offers from different suppliers for one request for quotation. You can link several requestions for quotation using a collective number in the RFQ header. You must enter a supplier number in a request for quotation. You can send a request for quotation to external sourcing platforms such as SAP ARIBA SOURCING.

Which of the following are restrictions of material-to-material postings? Note: There are 3 correct Answers to this question. The posting can be made only if the stock of the issuing material is in the same storage location as the stock of the receiving material. The posting can be made only from unrestricted-use stock of the issuing material to unrestricted use stock of the receiving material. The postings cannot be pre-planned with reservation. The postings can be made only between materials with the same material type. The postings can be made only in a single step.

You are responsible for releasing blocked supplier invoices. Which of the following options does SAP S/4HANA offer? Note: There are 2 correct Answers to this question. Choose the schedule billing release SAP FIORI APP for an automatic release. Choose the supplier invoices list SAP Fiori app and branch to the invoice to be released. Use the my inbox sap Fiori app if a workflow has been implemented for this purpose. Choose the monitor payments SAP Fiori app and branch to the invoice to be released.

In SAP S/4HANA, how can you ensure that the system determines a suitable source of supply for a material during material requirements planning? Note: There are 3 correct Answers to this question. Create a valid source list entry with the fixed supply source indicator set. Create a purchasing info record with the regular supplier indicator set. Create a purchasing info record with automatic sourcing indicator set. Create a valid scheduling agreement. Create a quota arrangement for the material.

Which of the following are key characteristics of SAP S/4HANA when compared to SAP ERP? Note: There are 2 correct Answers to this question. Same data model as SAP ERP to optimize integration. Native HANA capabilities leveraged in the applications. Database independency with SAP HANA as the preferred option. Optimized data model to increase performance.

When you order from business partner A, you always receive the invoice from business partner B. Which of the following must you do to map this scenario in the system? Note: There are 2 correct Answers to this question. Assign a partner schema to the account group of the business partner B. Store business partner B as the partner role invoicing party in the supplier master record of A. Create a supplier master record for business partner B. Allow the partner role invoicing party for the account group of business partner A.

Which field in the material master record controls whether external requirements should be included in the net requirements calculation during reorder point planning?. MRP type. MRP group. MRP profile. MRP controller.

You are testing a standard stock procurement process. What follow-on documents are created when you post a goods receipt with reference to a purchase order? Note: There are 2 correct Answers to this question. Material document. freight settlement document. invoice document. Accounting document.

Where can you specify whether consumption-based planning or requirements-based planning will be performed? Note: There are 2 correct Answers to this question. In the customizing of the plant parameters. In the MRP area data of the material. in the plant data of a material. On the initial screen of the planning run.

Which of the following are prerequisites for performing material requirements planning (MRP)? Note: There are 2 correct Answers to this question. Maintain the MRP data in the material master records. Maintain the plant parameters. Maintain the storage locations in the plant MRP areas. Maintain the independent requirements.

Which of the following can be created by MRP Live for externally procured materials? Note: There are 2 correct Answers to this question. Purchase requisition. MRP list. Schedule line. Planned order.

For which of the following fields can you specify personal default values in transaction MIGO for the combination of transactions (actions) and reference documents? Note: There are 3 correct Answers to this question. Stock type. Unit of measure. Movement type. Special stock indicator. Posting date.

To which of the following objects can you assign a field reference to control field selection for material master records? Note: There are 2 correct Answers to this question. MRP area. Industry sector. company code. plant.

Which of the following capabilities does the Operational Procurement end-to-end solution in SAP S/4HANA provide? Note: There are 3 correct Answers to this question. Central requisitioning. Purchase order processing. Service purchasing. Self-service requisitioning. Strategic sourcing.

Which of the following features are part of the business partner concept? Note: There are 3 correct Answers to this question. Before conversion, you must merge the number ranges of your customers and your suppliers. You can assign the roles of both supplier and customer to an individual business partner. The customer and supplier master data tables are automatically updated in the background. You can only maintain one address per business partner. Business partner, customer, and supplier can have different numbers.

Which of the following capabilities does Ariba Network offer for invoicing in SAP S/4HANA? Note: There are 2 correct Answers to this question. Supplier invoices uploaded to Ariba Network appear directly in SAP S/4HANA as drafts. Using Ariba Network speeds up invoicing, but still requires additional paper invoices to be sent. Supplier invoices sent using Ariba Network are posted directly in SAP S/4HANA. Suppliers can monitor their invoices and payment status in Ariba Network.

Which of the following SAP Fiori apps are available for an employee to carry out the self service requisitioning process in SAP S/4HANA? Note: There are 3 correct Answers to this question. Post goods receipt for po. Confirm receipt of goods. Manage supplier invoices. Upload supplier invoices. Create purchase requisition.

How do you configure split valuation? Note: There are 3 correct Answers to this question. Activate split valuation on valuation area level and configure local categories and types. For each valuation area, select which local types belong to which local categories. Activate split valuation on client level and configure global categories and types. Select which global types belong to which global categories. For each valuation area, select which global types and categories are relevant.

Which of the following elements are used during forward scheduling in material requirements planning? Note: There are 2 correct Answers to this question. Goods receipt processing time. Shipping processing time. Purchasing processing time. Total replenishment lead time.

Which of the following factors influence the automatic account determination in inventory management? Note: There are 3 correct Answers to this question. Document type. Plant. storage location. material type. movement type.

Multiple purchasing organizations are assigned to a plant. Which of the following scenarios require a standard purchasing organization? Note: There are 2 correct Answers to this question. Automatic creation of purchase orders at goods receipt. Consignment procurement. Management of centrally agreed contracts. Source determination during MRP run.

Which of the following must you do before the system can check the minimum remaining shelf life during the goods receipt for a purchase order (PO)? Note: There are 2 correct Answers to this question. Activate the shelf life expiration date (SLED) check in customizing. Enter the earliest acceptable expiration date in the po item. Activate batch management for the material. Enter the remaining shelf life in the material master record.

Which of the following views can be maintained for a material with material type SERV (Service Material) in SAP S/4HANA? Note: There are 3 correct Answers to this question. costing. forecasting. purchasing. sales. accounting.

Which of the following are required to enable account changes when posting an invoice with reference to a purchase order item with account assignment? Note: There are 2 correct Answers to this question. Choose a valuated goods receipt in the purchase order item and post the invoice before the goods receipt. Allow account assignment changes during invoice receipt in customizing for the account assignment category. Choose either a non-valuated goods receipt or no goods receipt posting in the purchase order item. Choose multiple account assignment combined with a partial invoice indicator in the po item.

What are the different types of SAP Fiori apps? Note: There are 3 correct Answers to this question. configuration. analytical. factsheet. master data. transactional.

How does inventory management differ in SAP S/4HANA compared to SAP ERP? Note: There are 2 correct Answers to this question. MARC and MARD tables no longer contain stock aggregates. MKPF and MSEG document tables are no longer displayed. Material ledger us obligatory for material valuation. Material ledger is recommended for material valuation.

What information does the SAP Fiori apps reference library provide? Note: There are 2 correct Answers to this question. transaction codes that are no longer used. information about previous versions of an APP. Accelerators with configuration building blocks. Key installation and configuration information for each app.

to what object can you assign a purchasing group ?. Plant. Material. Purchasing Organization. supplier.

You are working with purchase scheduling agreements. What are prerequisites for just in time (JIT) delivery schedule lines ? Note: there are two correct answers to this question. The MRP views must be maintained in the master record of the material used in the scheduling agreement item. The JIT sched. Indicator field must be set in the master record of the material used in the scheduling agreement. The JIT sched indicator field must be set in the purchasing info record of the material and supplier used in the scheduling agreement. You must use a document type for which release documentation is active when creating the scheduling agreement.

A global manufacturing company procures raw materials centrally and operating materials locally. Which purchasing organizations need to be configured?. One cross-company-code purchasing organization and one plant-specific purchasing organization per plant. One cross-company-code purchasing organization and one cross-plant purchasing organization per company code. One cross-plant purchasing organization per company code and one plant-specific purchasing organization per plant. One cross-company-code purchasing organization and one plant-specific purchasing organization.

Which organizational assignment is mandatory for external procurement?. Plant- purchasing organization. Standard purchasing organization-plant. Reference purchasing organization- purchasing organization. Company code-purchasing organization.

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

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

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

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.

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

You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination? Note: There are 3 correct answers to this question. The Price and Quantity fields are relevant for printout changes. The New Message Determination Process for Change Messages indicator is flagged in Customizing. You configure different message types for the New and Change print operations. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job). The condition record contains the Price and Quantity fields.

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. Mean absolute deviation. replenishment lead time. Minimum and maximum stock levels. the storage costs code. service level.

Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?Note: There are 3 correct answers to this question. 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. 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.