C_TS450_2021 v_5

Which SAP planning solutions are available only in the cloud? There are 2 correct answers to this question. SAP Integrated Business Planning for Supply Chain. SAP Advanced Planning and Optimization. SAP Transportation Management. SAP Supply Chain Control Tower.

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

How can you maintain default values for the deliver reminder levels of a purchase order item? There are 2 correct answers to this question. Maintain a purchasing value key in Customizing for the material group. Enter single reminder periods manually in the material master record. Enter a purchasing value key in the material master record. Maintain a purchasing value key in Customizing for the purchasing group.

Which of the following are prerequisites for performing material requirements planning (MRP)? There are 2 correct answers to this question. Independent requirements must be maintained. The plant parameters must be maintained. The storage locations to be included in the plant-level MRP must be identified. MRP data must be maintained for the materials.

What do headings in purchasing documents depend on? There are 2 correct answers to this question. Document category. Print operation. Document type. Text-ID.

Which characteristics can you use in Flexible Workflows for Purchase Orders? There are 2 correct answers to this question. Purchasing Group. Plant. Material Group. Item Category.

Your purchasing organization intends to procure a finished product using a subcontracting process. Which of the following are characteristics of component provisioning in this context? There are 2 correct answers to this question. For component provisioning, third-party suppliers can be used. You can provide components to the subcontractor using an outbound delivery. You can provide components to the subcontractor using a sales order. Component provisioning is always done by the supplier themselves.

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

For which of these variances can you store tolerance limits either in customizing or in the corresponding document? Please select all the correct answers that apply. Variance from the moving average price (MAP). Variances from the moving average price (MAP) material valuation. Time limits in the blanket PO. Variances from the standard price material valuation. Amounts for items without reference to a purchase order (PO).

What are prerequisites for evaluated receipt settlement (ERS)? There are 3 correct answers to this question. Invoicing plan item in the PO. Terms of payment in the purchase order (PO) header. Flagged checkbox for the automatic settlement of goods received. Flagged Estimated Price checkbox in the PO item. Goods receipt with reference to the PO.

Which of the following requires particular attention when dealing with invoice reductions? There are 2 correct answers to this question. Ensure that a collective invoice document is created, with the reductions deducted from the original amount. Select the checkbox for invoice reduction in the item line. Enter the invoice reduction document type manually. Ensure that two accounting documents, an invoice and a credit memo, are created.

An invoice can be blocked depending on the quality inspection of any materials it contains. Which of the following statements apply in this case? There are 3 correct answers to this question. For PO-based invoice verification, the system blocks an invoice if there is a lot of inspection from a previous delivery that was not released in the relevant purchase order item. The invoice is blocked automatically when the goods receipt (GR) is posted as stock in quality inspection, but not yet transferred to unrestricted-use stock at the time of invoice verification. Quality management (QM) procurement must be active for the relevant material. An invoice block occurs, if an inspection lot was not released at the time of invoice verification.

Which of the following solutions can be embedded with SAP S/4HANA? There are 2 correct answers to this question. SAP Extended Warehouse Management. SAP Concur. SAP Ariba. SAP Transportation Management.

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

Which of the following capabilities does the Operational Procurement end-to-end solution in SAP S/4HANA provide? There are 3 correct answers to this question. Service purchasing. Procurement analytics. Collaborative planning. Strategic sourcing. Self-service requisitioning.

What controls field selection for business partners? There are 2 correct answers to this question. Business partner role. Account group. Purchasing Organization. Client.

Which of the following can you use to prevent the external procurement of certain materials? There are 2 correct answers to this question. Material status. Material group. Requirements group. Material type.

Which factor in a material master record controls whether an account assignment category must be specified in a purchase order for this material? Please choose the correct answer. Industry sector. Material group. Field selection. Material type.

In SAP S/4HANA you are testing the Manage Purchase Requisitions SAP Fiori app. Which of the following capabilities does the app offer? There are 3 correct answers to this question. Dynamic and flexible search and filtering of open purchase requisitions. Creation of follow-on documents such as purchase orders and requests for quotation. Automatic creation of purchase orders from assigned purchase requisitions. Automatic assignment of sources wherever possible, taking source lists and quotes into account. Automatic proposal of available sources of supply for each purchase requisition item.

You want to set up a uniform account determination for all materials of several material types. How can you configure this? 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 valuation category to the material types. Assign the same field reference to the material types.

What are the different types of SAP Fiori apps? There are 3 correct answers to this question. Transactional. Analytical. Master data. Factsheet. Configuration.

Which of the following statements describe the provisioning of components to a subcontractor? There are 3 correct answers to this question. The provisioning of components corresponds to a transfer posting from unrestricted-use stock to subcontracting stock. The inventory of components provided to the subcontractor is non-valuated. The inventory of components provided to the subcontractor is managed as consignment stock. The inventory of components provided to the subcontractor is managed at plant level. The provisioning of components can be supported by a one-step procedure or a two-step procedure.

Which checkbox must be selected for a unit of measurement to be used in purchasing? Please choose the correct answer. Value-based commitment. Primary Code. Commercial Measurement Unit. SI Unit.

Which of the following statements about vendor-specific tolerance are applicable? There are 2 correct answers to this question. In the total-based invoice reduction, it is not necessary to search for the error in the item list. Vendor-specific tolerances are maintained in the purchasing data in the vendor master record. If the difference is larger than the defined tolerance for total-based invoice reduction, the invoice cannot be posted. Any small differences, which are specified for a tolerance key entered in the vendor master record, are posted to a separate general ledger (G/L) account.

At which organizational do you assign release creation profiles for scheduling agreement within a Business Partner? Please choose the correct answer. Purchase organization. Plant. Client. Company code.

Which of the following can be created by MRP live? There are 3 correct answers to this question. Purchase order. Purchase requisition. MRPlist. Schedule line. Planned order.

To which of the following objects can you assign a field reference to control field selection for material master records? There are 2 correct answers to this question. Industry sector. Company code. Material status. Plant.

What can you use the Custom Check tool in SAP S/4HANA for? Please choose the correct answer. Get recommendations about how to improve custom code. Automatically improve custom code. Provide an overview of custom code that does not comply with SAP S/4HANA. Replace the custom code with Business Add-Ins (BAdls).

How does the valuation area affect automatic account determination? There are 2 correct answers to this question. You must configure account determination separately for each valuation area. You set the valuation area either to company code or to plant level level. You can set account determination differently for each valuation area. You group valuation areas with different chart of accounts using a valuation grouping code.

Where can you maintain the planned delivery time used in material requirements planning? There are 3 correct answers to this question. Purchasing info record. Vendor master. Plant parameters. Outline agreement. Material master.

Which Output Channels are supported in HANA-based output management? There are 2 correct answers to this question. Print. Fax. E-mail.

Which of the following are prerequisites to generate order acknowledgement expediters? There are 2 correct answers to this question. You have entered an acknowledgement number for items without a confirmation control key. You have confirmed the ordered quantity for items with a confirmation control key. You have set the message determination for the order acknowledgment expediter. You have selected the Acknowledgment Required checkbox.

What must you do before the creation of Just-in-Time (JIT) delivery schedule lines for a scheduling agreement? There are 2 correct answers to this question. Set the JIT Indicator field in the material master record referenced in the scheduling agreement item. Create a scheduling agreement without release documentation. Maintain the JIT Indicator field in the item details of the scheduling agreement. Use MRP to generate delivery schedule lines in an hourly basis.

Which indicators can you set in a source list in SAP Materials Management? There are 2 correct answers to this questions. JIT. MRP. Blocked. Forecast.

Which organizational levels are relevant in the maintenance of a business partner with the supplier and FI vendor roles? There are 2 correct answers to this question. Company code. Purchasing organization. Purchasing group. Storage location.

You want to have different materials that belong to the same material type for example, FERT (Finished Product). Posted to different stock accounts. How can you do this? There are 2 correct answers to this question. Allow several valuation classes for the material type. Assign different valuation categories to the materials. Allow several account category references for the material type. Assign different valuation classes to the materials.

What do you specify in a condition record? There are 2 correct answers to this question. Output medium. Output language. Output time. Output attachments.

Which of the following are soft facts that you can use for supplier evaluation within SAP S/4HANA? There are 2 correct answers to this question. Environment protection. Social responsibility. Delivery date. Strategic importance.

For which of the following items can you use default accounts in Purchasing? There are 2 correct answers to this question. Purchasing groups. Account assignment categories. Item categories. Material groups.

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

Where can you maintain printers for message output? There are 2 correct answers to this question. Condition record. Print indicator. User default. Message schema.

Where can you specify that a material is to be planned using the reorder point procedure? There are 2 correct answers to this question. In the customizing of the plant parameters. In the plant data of a material. On the initial screen of the planning run. In the MRP area data of a material.

To which of the following can you assign partner schemas? There are 2 correct answers to this question. Supplier subranges. Account groups. Vendors. Document types.

What are the options in customizing for the automatic posting of unplanned delivery costs in an invoice with purchase order reference? There are 2 correct answers to this question. Post in a separate invoice document. Post to a separate G/L account. Distribute among the invoice items. Post at the time of payment.

Which transaction is relevant for account modification? Please choose the correct answer. UMB. GBB. WRX. BSX.

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

Where is the low-level code of a material stored? There are 2 correct answers to this question. In the planning file. In the source list. In the bill of material. In the material master.

How does the valuation area affect automatic account determination? There are 2 correct answers to this question. You group valuation areas with different chart of accounts using a valuation grouping code. You set the valuation area either to company code or to plant level level. You can set account determination differently for each valuation area. You must configure account determination separately for each valuation area.

What are some examples of tools recommended by SAP for the preparation phase of a system conversion project for SAP S/4HANA? There are 2 correct answers to this question. SAP Readiness Check. Custom code check using ABAP test cockpit. SAP Landscape Transformation Replication Server. SAP S/4HANA migration cockpit.

Which of the following can you do with an item category? There are 2 correct answers to this question. You can create new custom item categories in Customizing. You can use the item category to control the number assignment of a purchase order. You can can map different procurement processes such as subcontracting or consignment. You can change the short description of an item category in Customizing.

The plant level accounting view for a material with split valuation (valuation area = plant) requires which of the following? There are 2 correct answers to this question. A valuation class. Price control S (standard price). A valuation category. The field valuation category to be specified.

What determines whether a requisition item is transferred directly to the document during conversion or displayed initially in the document overview? Please choose the correct answer. EVO user parameter. Personal settings in the assignment transaction. Personal settings in the purchase order transaction. EFB user parameter.

Which of the following features apply to the procurement process using lean services? There are 3 correct answers to this question. The Manage Purchase Requisition - Professional app can be used to create purchase requisitions. Item category D (Service) needs to be set for the corresponding purchase order line item. A product type group can be maintained in the purchase order item. A material master record with material type SERV needs to be created. A service entry sheet is created for a lean service instead of posting a goods receipt.

Which of the following can you use to create business partners in SAP S/4HANA? There are 2 correct answers to this question. Transaction OMSG - Account Groups: Supplier. Supplier Master Create/Change/Display SAP Fioriapp. Maintain Business Roles SAP Fiori app. Transaction BP - Maintain Business Partner.

Which of the following functions are executed at plant level? There are 2 correct answers to this question. Materials requirement planning. Invoice verification. Quantity-based inventory management. Value-based inventory management.

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. Choose the Supplier Invoices List SAP Fioriapp and branch to the invoice to be released. Use the My lnbox SAP Fiori app if a workflow has been implemented for this purpose. Choose the Schedule Billing Release SAP Fioriapp for an automatic release.

Which of the following scenarios does SAP S/4HANA for central procurement offer? There are 2 correct answers to this question. 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. Create purchase contracts centrally in your hub system and distribute them to the connected systems. Create purchase requisitions in your connected systems and process them centrally in the hub system.

Which of the following is the calculation for quota rating? Please choose the correct answer. (Quota-allocated quantity + Quota base quantity) * Quota. Quota-allocated quantity + Quota base quantity + Quota. (Quota-allocated quantity — Quota base quantity)/Quota. (Quota-allocated quantity + Quota base quantity)/Quota.

In the Bill of Materials content in SAP Best Practices, which of the following accelerators are at solution level? There are 2 correct answers to this question. Master data overview. Test scripts. Software and delivery requirements. Configuration guides.

Which of the following can you configure in Customizing for the material master? There are 2 correct answers to this question. Order of main screens. Function codes for secondary screens. Function codes for main screens. Order of fields on a subscreen.