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MM TS_452 Description: Sourcing and Procurement 3/3 Author: Frankfurt97 Other tests from this author Creation Date: 20/12/2024 Category: Others Number of questions: 29 |
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Which fields can you take into account in Customizing for logistics invoice verification as part of the invoice duplicate check?
There are 3 correct answers to this question. Reference document number Invoice date Company code Expiry date Tax amount. Which functions can be used for the collective conversion of assigned purchase requisitions into purchase orders? There are 3 correct answers to this question. The assignment list The automatic generation of orders via purchase requisitions The document overview in the "Create order" app (ME21N) The requirements planning The order book. Which functions exists in the SAP Fiori "Manage Purchase Requisitions" app? There are 2 correct answers to this question. Deletion of purchase requisitions Download of open purchase requisitions Addition of documents to purchase requisitions Proposal of available sources of supply. Which objects are available for a Simplification item? There are 3 correct answers to this question. SAP Note Custom code impact Application component Description Edition release. Which of the following actions can end user perform with filtered report results in an SAP Fiori app? There are 3 correct answers to this question. Save as a CDS view. Save as a new tile on the SAP Fiori launchpad. Send via e-mail. Schedule as a background job. Share on SAP join. Which of the following are features of a scheduling agreement? There are 3 correct answers to this question. A scheduling agreement item is always plan-specific. Item category M (Material unknown) can be used in a scheduling agreement. A scheduling agreement can be used for a consignment process. Scheduling agreement delivery schedule lines can only be created manually. A material master record is optional in a scheduling agreement item. Which of the Following are Features of subcontracting procurement Process? There are 3 correct answers to this question. You can customize the control parameters for the subcontracting item category. You can have subcontracting purchase requisitions created by MRP. You Can Assign a subcontracting order item to an Account. You can maintain components to be provided in a bill of Material. You can post a non Valuated goods receipt for a subcontracting order item. Which of the following are features of supplier classification in SAP S/4HANA? There are 2 correct answers to this question. Assignment of characteristics to suppliers Assignment of suppliers to materials groups Evaluation of suppliers based on soft facts Support of integration to Dun & Bradstreet data. Which of the following are features of the Delivery Completed indicator in a purchase order (PO) item? There are 3 correct answers to this question. If you set the indicator, NO further goods receipt may be posted for the PO item. You can set the indicator manually when entering a goods receipt for your PO item. The indicator is always set automatically if the quantity received is within the underdelivery tolerance. If you set the indicator, the PO item is NO longer relevant for material requirements planning. Which of the following are possible personalization options of the SAP fiori launchpad? There are 2 correct answers to this question. Settings for language & region Selection of the design theme Selection of tile size Selection of an SAP fiori catalog. Which of the following are possible personalization options of the SAP Fiori launchpad? 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. Which of the following assignments can you configure? There are 2 correct answers to this question. The allowed item categories for each account assignment category. The allowed account assignment categories for each document type. The allowed account assignment categories for each item category. The allowed item categories for each document type. . 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. Special stock Consumption posting Message output parameter Account modification Valuation class. Which of the following capabilities does the end-to-end Operational Procurement solution in SAP S/4HANA provide? There are 3 correct answers to this question. Purchase order collaboration Spend visibility Central requisitioning Service purchasing and recording Self-service requisitioning. 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 purchase requisition number The waybill number The delivery note number The sales order number The order number. Which of the following is a key characteristic of consumption-based planning in SAP S/4HANA? Please choose the correct answer. It is primarily used for make-to-order scenarios. It is based on sales orders. It uses master production schedules. It does not depend on the master production schedule. Which of the following methods are static lot sizing methods? There are 3 correct answers to this question. Fixed batch size Period-related lot size Lot size according to accounting procedure Exact batch size Sliding economic batch size Fill up to the maximum level. 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 of the following occurs when you park a supplier invoice related to a purchase order? There are 2 correct answers to this question. An Fl invoice is posted and blocked for payment. An MM invoice document is created. G/L accounts are updated. The purchase order history is updated. Which of the following reflect the SAP Fiori design? There are 3 correct answers to this question. Visual design Interaction patterns Design thinking methodology Information architecture Unified user interface design. What are the design philosophy of SAP Fiori is based on? (5) role-based delightful coherent simple adaptive screen-based holistic. Which of the following requirements must be met before you can purchase a product with supplier consignment? There are 2 correct answers to this question. There is a special procurement key. There is an account assignment type. The "consignment control" indicator is set in the article or material master. There is a purchasing info record for consignment. Which of the following sources of supply in SAP S/4HANA provides a binding offer from a supplier to deliver a material or service at a specified price on a certain date? Please choose the correct answer. Contract Quotation Purchase Order Outline Agreement. Which of the following statements apply to manually created reservation? There are 2 correct answers to this question. You can assign different account assignments objects per item. You must enter a material number in the item. You can maintain different movement types per item. You can set the movement allowed indicator per item. 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 Fiori Elements SAP UI5 SAP Fiori Apps SAP Screen Personas. Which of the following tools in SAP S/4HANA provides a runtime and development environment for web-based applications? Please choose the correct answer. SAP Screen Personas SAP Fiori Launchpad SAP Fiori Elements SAP UI5. What are "Accelerators" which allows a faster start of your project? (4) Organizational Overview Master Data Overview Prerequisite Matrix Availability and dependency of scope items Reservations Process diagrams. Which SAP Fiori apps can an employee use for self-service requisitioning? There are 2 correct answers to this question. Create Purchase Requisition Confirm Receipt of Goods Create Purchase Requisition Advanced Confirm Purchase Orders. What are Apps in Procurement Analytics which are specific for contract? (4) Unused contracts Contract expiry Contract Leakage Quantity/Value Consumption Unapproved contracts. |
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