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Title of test: MM TS_452 Description: Sourcing and Procurement 1/4 Author: Frankfurt97 Other tests from this author Creation Date: 04/12/2024 Category: Others Number of questions: 40

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You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which special features do stock transport orders have? (2) You can optionally post the goods issue from inspection stock in the supplying plant The material on the road is managed in the stock in transit of the receiving plant The material on the road is part of the valuated stock of the shipping plant If necessary, you can post the goods receipt to blocked stock in the receiving plant. A purchase order item with the "free delivery" indicator is posted to inventory. The material has a material master and a material type for which quantities and values are updated. The price control parameter for the material is "Standard Price". Which general ledger accounts are posted? (2) Consumption Account Inventory Account Price Diffrence account WE/RE clearing account. What can NOT be created with "MRP Live" (MRP = demand planning)? (2) Division Planned Order PR Disposition/MRP list. Which statements apply to an invoice plan? (2) Goods receipts are only possible without valuation A material number is required Automatic goods receipt accounting is required An account assignment is required A goods receipt can be either valued or unvalued. . A company wants to ensure that certain critical fields in the purchase order, such as net price and quantity, are always checked during the creation or modification of the document. Which configuration element in SAP S/4HANA can help achieve this requirement? (2) Screen Layout Field selection Pricing schema Document Type Release Strategy. You create a contract item for a material group and you want to prevent certain materials from this material group from being ordered when orders are made with reference to this contract item. How do you achieve this? (1) Create material-specific source lists for the supplier and set the Blocked indicator. create material-specific source lists for each relevant contract item and set the exclusion indicator. Create material-specific source lists for the contract item and set the Fix indicator. Create material-specific source lists outside the validity period of the contract. What analytical apps are available in inventory management? There are 2 correct answers to this questions. Stock-Multiple Materials Manage Stock Dead Stock Analysis Quantity Contract Consumption. A company wants to ensure that a safety stock level is maintained for a critical material to handle unexpected demand. Which method in SAP S/4HANA can be used to determine the safety stock based on past consumption data? There are 3 correct answers to this question. Time-phased Planning Material Requirements Planning Automatic Reorder Point Planning Forecast-based Planning Reorder Point Planning. For which of the following business scenarios does a situation template exist in Situation Handling? There are 2 correct answers to this question. A contract is ready as a source of supply. A supplier confirmation is pending. The due date for a blocked invoice has passed. A purchase order approval is pending. A company wants to ensure that purchase orders are always created with reference to a valid purchase requisition or a contract. Which configuration setting in SAP S/4HANA can enforce this requirement? There are 2 correct answers to this question. Field Selection Reference Mandatory Configuration Release Strategy Document Type Configuration Pricing Schema. A company has acquired a new business unit with different valuation methods for their stock. They want to integrate this unit into their existing SAP S/4HANA system without changing the valuation methods. Which of the following approaches can be considered? There are 3 correct answers to this question. Create a new valuation area Implement Split Valuation Use Material Ledger with multiple valuation approaches Create a new material type Use a different account determination profile. A company conducts its annual physical inventory count and discovers discrepancies for certain high-value items. Which of the following actions should be taken to ensure accurate financial reporting? There are 3 correct answers to this question. Revaluate the material based on market conditions Block the material for further movement Update the standard cost of the material Post the inventory differences Adjust the material master data. A company has a policy to hold payment for invoices that have a price variance beyond a certain threshold. Which configuration element in SAP S/4HANA can be set up to automatically block such invoices for payment? There are 2 correct answers to this question. Tolerance Key Invoice Block Key Payment Terms Price Condition. A company has multiple plants in different regions. They want to value stock differently for the same material across these plants. Which feature in SAP S/4HANA allows this? There are 2 correct answers to this question. Material Ledger Split Valuation Serial Number Management Batch Management. A company observes that the consumption pattern for a material is highly irregular with frequent spikes in demand. Which consumption-based planning method in SAP S/4HANA would be most suitable to handle such a material? (2) forecast based planning automatic reorder point planning time-based planning reorder point planning. A company wants to ensure that a specific material is always sourced from a preferred supplier for a particular plant. Which master data element in SAP S/4HANA can be used to define this preference? (2) Source List Quota Arrangement Info record PR. A company wants to ensure that a specific material is procured from a preferred supplier for a defined period. Which master data element in SAP S/4HANA can be used to specify this preference? (2) Info record Source List Quota Arrangement PR. A company wants to modify the look and feel of its SAP applications without making changes to the underlying functionality. Which tool in SAP S/4HANA can support this requirement? (2) SAP Fiori launchpad Designer SAP screen Personas SAP UI5 SAP NetWeaver. A company wants to provide its employees with a centralized access point to all SAP and non-SAP applications. Which tool in SAP S/4HANA can support this requirement? (2) Fiori Launchpad NetWeaver Portal Screen Personas UI5. 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. You must then park the invoice because posting is NOT allowed. 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 an invoice with the reduced values. Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo in addition to the actual invoice. Blocking reason Quality is set for an item in an invoice. What could be the reason for this? There are 2 correct answers to this question. 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 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 the item in the invoice has the Post to Inspection Stock flag set in its material master. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice. During an inventory inventory, your warehouse manager decided to recount the material inventory for an inventory document. How does a recount take place in the system? (1) A new inventory document is created with reference to the original document. The new counted quantity is now recorded in the new inventory document and the inventory difference is posted. The recount quantity is recorded in the existing inventory document and the inventory difference is posted. A new inventory document is created with reference to the original document. At the end of the recount, the inventory difference of the original document is first posted and then balanced with the inventory difference of the new document. The difference is posted to an inventory difference account. A new inventory document is created and the new counted quantity is recorded with it. If the inventory difference is now posted, the inventory documents for the affected material that still need to be posted will be deleted. For which of the following functions is sourcing available? There are 2 correct answers to this question. Creating a contract release Maintaining a source denomination from a supplier inquiry Assignment and processing of purchase requisitions Creating a collective call with delivery allocations based on percentage points Conversion of a planned order into a purchase requisition. For which scenarios are there situation templates in situation processing? There are 3 correct answers to this question. Contract is ready as a source of supply Blocked and due date approaching Pending order approval Pending supplier confirmation Due date for blocked invoices is in the past. How can you automatically update the pricing conditions in a purchasing info record? (1) Select the Info Update indicator when creating a purchase order. Select the Info Update indicator when creating a contract release order. Select the Info Update indicator when maintaining a contract. Select the Info Update indicator when maintaining a quotation. How can you control the account determination for planned delivery costs based on the condition type? Please choose the correct answer. Assign an account key in the condition type. Assign an account key in the calculation schema. Assign an account key in the condition record. Assign an account key in the access sequence. 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. Maintain a purchasing value key in Customizing for the purchasing group. Enter single reminder periods manually in the material master record. Enter a purchasing value key in the material master record. How can you prevent a goods movement from being posted to a reservation item in the requirement date is too far in the future in SAP Materials Management? (1) Leave the Movement Allowed indicator blank Leave the Final Issue indicator blank Set the retention periods Set the base date. How does SAP Fiori realize the idea of role-based design? There are 2 correct answers to this question. The application's personalization and customization options are limited in order to achieve the most uniform system representation possible across all roles in the spirit of a corporate design. Work steps within a transaction can be distributed across different apps that are assigned to a specific role. The user only has functions that he needs for his area of responsibility. The program adapts to the respective output device. In S/4HANA, what are the new sourcing capabilities of Request for Quotes (RFQs)? There are 2 correct answers to this question. Enter one supplier quote per RFQ Receive multiple supplier quotes from suppliers Send an RFQ to external platforms without a supplier included Convert shopping carts to RFQs. In the company code for which you are responsible, a separate purchasing organization is required for each plant. What do you need to consider when creating the organizational structure? There are 2 correct answers to this question. That each purchasing organization has its own purchasing groups That each purchasing organization has its own vendor master records (supplier master records). That each purchasing organization has its own material masters That each purchasing organization has its own information records. In the context of SAP S/4HANA User Experience, which tool provides a set of reusable UI parts to help developers maintain design consistency across applications? Please choose the correct answer. SAP Screen Personas SAP Fiori Elements SAP Fiori Design Guidelines SAP UI5. In the SAP S/4 HANA system there is the possibility of transferring between plants within a company code. What are the characteristics of stock transport orders? There are 3 correct answers to this question. The material or goods that are on the way to the receiving plant are part of the valued inventory of the supplying (sending) plant. You can post the goods issue from the quality inspection stock of the supplying (issuing) plant. You can post the goods receipt to the blocked stock of the receiving plant. At the time of goods issue, two accounting documents are created, one for the issuing plant and one for the receiving plant The material or goods that are on the way to the receiving plant can be managed as valuated stock in transit. In which of the following cases does an open item (OP) arise on the GR/IR clearing account? There are 2 correct answers to this question. The quantity for an order item in the order is greater than the quantity actually delivered. The invoiced quantity for an order item is greater than the quantity actually delivered. The actual quantity delivered for an order item is greater than the invoiced quantity The quantity for an order item is larger in the order than in the invoice. In your company, invoice verification clerks post a cash discount amount using the posting net method. How do they trigger the posting method? Please choose the correct answer. By choosing an appropriate payment method By creating an extra invoice item for the cash discount amount By using an appropriate document type By changing the payment terms. 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 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. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account. The following situation exists: First: A stock material valued at the standard price was ordered. Second: The price in the order is higher than the standard price of the material. On which accounts does the system make postings when the goods receipt is posted? There are 3 correct answers to this question. On the WE/RE clearing account On the price difference account On the consumption account On the inventory account Inventory differences account. What are some advantages of a stock transport order compared to a stock transfer posting between two plants? There are 4 correct answers to this question. You can issue from inspection stock. You can plan delivery costs. You can post goods receipt in consignment. You can post goods receipt to consumption. You can create stock transport requisitions via MRP. The system can carry out an availability check for the stock transfer as part of a stock transport order. What are some characteristics of a goods issue posting to production order? There are 2 correct answers to this question. The goods issue can be posted as a backflush. Actual costs are allocated to the production order. The goods issue can only be a planned goods issue. The reservation is deleted as a result of the goods issue. What are some key features of the goods-receipt-based (GR-based) invoice verification? There are 3 correct answers to this question. After posting, you can reassign invoices from one goods receipt to another. Each invoice item is assigned to a goods receipt item. A goods receipt must be posted before to the invoice. As a prerequisite, the indicator for GR-based invoice verification is set in the purchase order item. The system generates an invoice item for each purchase order item.

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