TEST BORRADO, QUIZÁS LE INTERESE:
TS452_2021 1 a 20
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Título del Test:
TS452_2021 1 a 20 Descripción: SAP S/4HANA Sourcing and Procurement Autor:
Fecha de Creación: 20/07/2023 Categoría: Otros Número Preguntas: 20 |
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 monicaherna ( hace 2 meses ) Para esta pregunta, creo que la correcta es, Perfil de creación.¿Qué campo controla la creación de un plan de entregas con documentación de entrega? Perfil de creación Indicador JIT Tipo de acu |
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What must you do to implement split valuation? Note: There are 2 correct answers to this question. Assign valuation types to stock types. Customize valuation categories and valuation types Create additional accounting data for the relevant materials Add valuation types to all open purchase order items. You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites? Note: There are 3 correct answers to this question. The Automatic Purchase Order 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 purchase requisition A contract with plant-specific conditions exists for the material and the vendor The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record A plant-specific source list entry exists for the material. Which field controls the creation of a scheduling agreement (acuerdo de programación) with release documentation? Creation Profile JIT Indicator Agreement Type Item Category. You want to identity the spend (gastos) 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? Off contract spend Contract leakage Purchase order value Unused contracts. 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 NOT considered; it is only posted to a cash discount account when the payment is made. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account. The cash discount amount is credited to the stock or cost account. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment. What is the effect of setting the Freeze Book Inventory indicator (Inventario de Libros-"stock teórico") in a physical inventory document header? 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 time of the difference posting. The book inventory is determined and fixed in the physical inventory document at the beginning of the count. The system blocks all inventory management units of the physical inventory document for procurement. In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users? Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to non-authorized users. Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to non-authorized users. Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to the authorized users. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the authorized users. What are some advantages of a stock transport order compared to a stock transfer posting between two plants?There are 3 correct answers to this question. You can post goods receipt in consignment You can issue from inspection stock You can plan delivery costs You can create stock transport requisitions via MRP You can post goods receipt to consumption. 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? (Choose two.) 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. You can post the goods issue from inspection stock in the supplying plant. Two accounting documents are created at the time of goods issue posting - one for each plant. 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. What are the prerequisites for carrying (para realizar) out material requirements planning (MRP) for a plant? (Choose two.) Maintain planned independent requirements for the materials in the plant. Maintain plant parameters for the corresponding plant in Customizing. Maintain MRP data in the material master record for the materials to be planned automatically. Assign each storage location of the corresponding plant to an MRP area in Customizing. Which of the following procurement proposals (propuestas de aprovisionamiento) can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question Purchase order Delivery schedule line Planned order Purchase requisition. 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? (Choose three.) The New Message Determination Process for Change Messages indicator is flagged in Customizing. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job). You configure different message types for the New and Change print operations. The condition record contains the Price and Quantity fields. The Price and Quantity fields are relevant for printout changes. Which of the following are possible personalization options of the SAP Fiori launchpad? Note: There are 2 correct Add new catalogs Add new tile groups Add tiles to existing tile groups Add tile groups to business roles. Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this You can maintain components to be provided in a bill of material. You can customize the control parameters for the subcontracting item category. You can assign a subcontracting order item to an account. You can have subcontracting purchase requisitions created by MRP. You can post a non-valuated goods receipt for a subcontracting order item. Which of the following activities is a prerequisite to enable partner role determination in purchasing? Assign a partner schema to relevant account groups. Define permissible partner roles per account group. Define permissible partner roles per document type. Assign a partner schema to relevant arrangement types. Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt? In the account assignment category In the item category In the purchase order document type In the material master of the consumable material. 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 Manage Situation Types - Message Based Manage Teams and Responsibilities Monitor Situations. Goods from a supplier arrive at your warehouse. You do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)? Make a note in the PO and wait until the conditions for accepting the delivery are met. Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock. Select the blocked stock stock type when posting the goods receipt. Post a goods receipt to non-valuated GR blocked stock. 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 activity category User parameter EFB User parameter EVO Field selection key for the transaction. |
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