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Title of test: MM TS_452 Description: Sourcing and Procurement 6/6 Author: Frankfurt97 Other tests from this author Creation Date: 13/01/2025 Category: Others Number of questions: 40

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Which of the following organizational units can be a legal entity in SAP S/4HANA? Please choose the correct answer. Plant Board member of a corporation Accounting area Managing Director. Where do you select the default setting for the order acknowledgement indicator in SAP Materials Management? There are 2 correct answers to this question. In the purchasing group In the parameter EVO In the personal setting of the purchase order In the business function LOG_MM_CI_1. Where can you enter rounding profile? There are 2 correct answers to this question. Purchasing info record Lot-sizing procedure Source list Material master. In SAP S/4HANA, which tool provides real-time insights into procurement data through interactive dashboards and visualizations? Please choose the correct answer. SAP Analytics Cloud SAP BW/4HANA SAP Ariba Analytics SAP Fiori Apps. 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 transaction keys (process keys) to the account assignment types. You have to assign material groups to the account assignment types. You have to assign evaluation classes to the material groups. You have to assign valuation classes to the account assignment types. You will receive an invoice from your supplier for a material amounting to €1,000 per 100 pieces. After entering the header data and the order number, the system suggests an invoice amount of €700 and the quantity of 70 pieces from the goods receipt booking. How can you enter the invoice without invoice blocking? (2) You switch to "Park incoming invoice" and save the invoice. You use manual invoice reduction. Select the "Supplier Error: Reduce Quantity" option and enter the quantity and value on the invoice next to the suggested quantity and value. Before you post the invoice, change the "Invoice Block" indicator in the invoice header to "Manually released for payment". Before posting, you define a tolerance group in your user role whose threshold value is not exceeded by the existing deviation. If you do not have the appropriate permission, you must have your system administrator make this role change. How can material master data maintenance be optimized in SAP S/4HANA? There are 3 correct answers to this question. By automatically extending storage location data upon the first goods receipt. 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 using the mass maintenance transaction to update multiple records simultaneously. Which fields does the authorization object M_EINK_FRG contain for releasing purchasing documents? There are 2 correct answers to this question. Release code Release lock Release type Release strategy Release group. A company wants to ensure that any variances between standard cost and actual cost of materials are captured and analyzed. Which tool in SAP S/4HANA can help achieve this? There are 2 correct answers to this question. Split Valuation Moving Average Price Batch Management Material Ledger Actual Costing. You want to automatically create scheduling agreement schedule line. How can you accomplish this? Please choose the correct answer. Through material requirements planning (MRP) By running the program to generate scheduling agreement releases In the background when creating a scheduling agreement With the release creation profile. An incoming invoice shows a variance when compared to the expected quantity or amount. How can you create this invoice? There are 2 correct answers to this question. Enter the actual invoice values and post. The system creates an invoice with the actual values and possibly blocks it for payment. Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo in addition to the actual invoice. Enter the actual invoice values, use the reduction function, and post. The system creates an invoice with the reduced values. Enter the actual invoice values. You must then park the invoice because posting is NOT allowed. Where do you enable the ability to personalize the home page? Please choose the correct answe In the configuration of the SAP Fiori launchpad In the business role assigned to the user In the business catalog In the user settings in the back-end system. What must you consider when you define a storage location? There are 2 correct answers to this question. The storage location key must be unique within a plant. A storage location always belongs to a plant. A storage location must be assigned the warehouse number. A storage location has the same address as the plant. A company has received a shipment of goods but notices that some items are damaged. Which document should they create in SAP S/4HANA to record the discrepancy? There are 2 correct answers to this question. Purchase Requisition Return Delivery Purchase Order Invoice Goods Receipt. What are the mandatory entries for an order item for services? There are 2 correct answers to this question. Storage location Cost centre Position type service Account assignment type Profit center. At what level is the inventory carried out in inventory management? Please select all the correct answers that apply. At the corporate level At company code level At storage location level At the material level At factory level At inventory type level. A company wants to evaluate the performance of its suppliers based on criteria such as delivery reliability, quality, and price competitiveness. Which feature in SAP S/4HANA can be used for this purpose? There are 2 correct answers to this question. Supplier Evaluation Vendor Scorecard SAP Ariba SAP Analytic Cloud. A global company wants to consolidate its purchases to achieve better pricing from suppliers. Which of the following features in SAP S/4HANA can support this initiative? There are 3 correct answers to this question. Source List Contract Management Purchase Requisition Consolidation Central Purchasing Supplier Network Collaboration. A company wants to develop custom applications in SAP S/4HANA with a consistent user experience that aligns with SAP Fiori design principles. Which tool or framework can be used for this purpose? There are 2 correct answers to this question. SAP Fiori Design Guidelines SAP Fiori Elements SAP Fiori Launchpad SAP Web Dynpro SAP UI5. Which influencing factors can you use to define field attributes for a business partner? There are 3 correct answers to this question. Activity Business partner role Purchasing organization Account group Client. In which of the following business transactions will you get an error message if you have NOT set up automatic account determination? There are 3 correct answers to this question. Goods receipt of consignment stock Goods receipt of valuated material Goods issue of valuated material Stock transfer from a storage location to another storage location Material price changes. What can you do with transaction MIGO? There are 3 correct answers to this question. Display of the material receipt Goods Receipt Display the order Return delivery Inventory count. A company is facing challenges with delayed deliveries from suppliers. They want to evaluate and rank suppliers based on their performance. Which feature in SAP S/4HANA can assist with this? There are 2 correct answers to this question. Supplier Classification Supplier Evaluation Quotation Management Contract Management. What measures are possible when booking a goods receipt to the warehouse with reference to an order? (2) Posting a goods receipt quantity that is below the order quantity Adjustment of the order quantity to the goods receipt quantity Valuation price maintenance Distribution of the delivery to different storage locations. What rule can a goods movement use to process an accounting-relevant business transaction in SAP Materials Management? (2) Valuation Grouping Code Account Grouping Code Valuation area Posting key . What should you pay attention to if you want to send orders to your suppliers by email, but change quantities or prices by fax? (3) The indicator "N" (new message determination for change messages) must be set in Customizing. Different message types are used for the "New" and "Change" print functions. The price and quantity fields allow changes in the printout. The exclusion indicator (exclusive indicator) must be set in the access sequence. The condition record contains price and quantity fields. Where do you encounter postings with automatic account determination in materials management? (3) In the inventory check In material evaluation In inventory management In purchase requisitions In material requirements planning In auditing. Which object uses an access sequence for message determination? (1) The message schema of a document type The output device of a message condition record The message condition set the message type in a message schema . Which of the following apply when using centrally agreed contracts? (2) You CANNOT specify plants in centrally agreed contracts. You can maintain plant-specific conditions in centrally agreed contracts. you can use centrally agreed contracts in a procurement hub scenario. You can use centrally agreed contracts without restrictions for an purchasing organization. Which of the following steps can be part of a subcontracting process? (4) Settle components consumption by subcontractor. Purchase components for direct delivery to subcontractor. Post subsequent adjustment of component consumption. Create an outbound delivery for components to be provided. Create a sales order for components to be provided. Which of these are layers in SAP Best Practice content? (4) scope items configuration guides process flows test scripts and factsheets solution packages building blocks. You transfer material between two plants. The goods issue in the delivery plant is booked. During the transportation process, some parts of the shipment will be damaged, the delivery factory is responsible for the transportation. How can scrapping be booked? (1) You post the goods receipt for the total quantity in the receiving plant to blocked stock and then scrap the damaged parts there. You post the goods receipt for the total quantity in the receiving plant to the unrestricted-use inventory and post the scrapping there. You cancel the stock transfer in the issuing plant and post the scrapping there. You adjust the stock in transit and store the remaining quantity in the receiving plant. The scrapping is then booked equally in the delivering and receiving plants. Your MRP run detects a shortage of 2000 pieces for a certain material for which a quota arrangement is active. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? (2) Set a maximum lot size in the quota arrangement item and activate the 1x checkbox. Assign a rounding profile in the material master record of the planned material Set a maximum quota quantity in the quota arrangement item for each supplier Assign the indicator for quota splitting to the used lot sizing procedure. Blocking reason Quality is set for an item in an invoice. What could be the reason for this? (2) Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item in the invoice. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item in the invoice. Goods-receipt-based invoice verification is NOT used and the item in the invoice has the Post to Inspection Stock flag set in its material master. Which of the following are valid sources of supply in a source list in SAP Materials Management? There are 2 correct answers to this question. Quotation Quota arrangement Contract Procurement plant. Which objects can be referenced in logistics invoice verification when entering an invoice? There are 3 correct answers to this question. Order Planning sheet from production Delivery note from the supplier Service entry sheet Material receipt. 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. Valuation class Account modifier Price control Condition record. What does the account group influence in the Vendor Master Data? (3) Status (Supplier or CpD/One Time-Supplier) Partner schema Field selection Purchasing organization Suppling plant. What can you configure when defining a new movement typ? (3) field control value string for account determination allowed transaction dynamic availability check quantity string for quantity update. What are the prerequisites for carrying out material requirements planning (MRP) for a plant? There are 2 correct answers to this question. Maintain plant parameters for the corresponding plant in Customizing. Assign each storage location of the corresponding plant to an MRP area in Customizing. Maintain MRP data in the material master record for the materials to be planned automatically. Maintain planned independent requirements for the materials in the plant.

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