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SAP C_TS450_1909

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Title of test:
SAP C_TS450_1909

Description:
SAP C_TS450_1909

Author:
Syed
(Other tests from this author)

Creation Date:
22/05/2022

Category:
Computers

Number of questions: 97
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Content:
Which release strategy control prevents a planning run from changing the quantity on a purchase requisition in SAP Materials Management? Please choose the correct answer Release group Fixing indicator Release code. Field selection key.
Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer. Material valuation Invoice verification Material requirements planning Requisition creation inventory management.
What does the system use to determine a source of supply? Please choose the correct answer Purchasing info records. Requests for quotation Purchase contracts Purchase requisitions.
What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Centre) in SAP Materials Management? Please choose the correct answer. material document is created without an accounting document. The system debits the consumption account specified in the purchase order The moving average price of the material is updated The system increases the inventory of the material.
Which are the capabilities of procurement analytics in SAP S/$HANA? There are 2 correct answers to this question. Configurable KPIs Support for SAP HANA Live Real-time supplier evaluation scoring. Real-time integration of SAP Business Warehouse.
What are Simplification items? Please choose the correct answer. Customers and suppliers are modeled as business master Shortening of the material number field length to 15 characters MBXX transaction for goods movements are replaced by transaction MIGO Shortening of the material number field length to 35 characters.
You convert a purchase requisition to a purchase order. What can you assign to the purchase requisition to be used as a source of supply in SAP Materials Management? There are 2 correct answers to this question. Quota arrangement Contract Desired vendor lnfo record.
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 Configuration guides Test scripts Software and delivery requirements.
Which of the following CANNOT be created by MRP Live? Please choose the correct answer. Planned order MRP list Purchase requisition Schedule line.
To which stock types can you post a goods receipt without referencing a purchase order or a production order? There are 3 correct answers to this question. Unrestricted-use stock Non -valuate GR blocked stock Quality inspection stock. Valuated GR blocked stock Blocked stock.
Which of the following is an end to--end solution in Streamlined Procure to Pay? Please choose the correct answer. Operational Procurement Invoice Processing. Purchase Order Processing Supplier Evaluation.
What configuration element determines the account assignment based on the material master in SAP Materials Management? Please choose the correct answer. Valuation class Material type Posting key Valuation area.
When the procurement process is without a material master in SAP Materials Management, which configuration element do you assign to the valuation class? Please choose the correct answer. Material type Item category. Valuation area Material group.
What does the Custom Code Check tool in SAP S/4HANA provide? Please choose the correct answer. Descriptions on Simplification items An overview of custom code that does NOT comply with SAP S/4 HANA Information about existing functionality Proposals to replace the custom code with BAdis. .
In S/4HANA, what are the new sourcing capabilities of Request for Quotes (RFQs)? There are 2 correct answers to this question Receive multiple supplier quotes from suppliers Enter one supplier quote per RFQ Convert shopping carts to RFQs Send an RFQ to external platforms without a supplier included.
Which of the following are business partner categories in SAP S/4HANA? There are 3 correct answers to this question. Group. Customer Supplier Person Organization.
How does MRP Live minimize the volume of data that must be copied from the database server to the application server and back? Please choose the correct answer. By reading only the existing purchase requisitions and planned orders By reading only the material receipts and requirements By reading all data in one database procedure By reading only the purchase receipts and requirements.
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. Procurement plant Contract Quota arrangement Quotation.
Which storage types does SAP HANA support for data? There are 2 correct answers to this question. File storage Sheet storage Column storage Row storage.
You posted a goods receipt at origin acceptance in SAP Materials Management. For which stock type is the inventory updated? Please choose the correct answer. Non-valuated GR blocked stock. BIocked stock Unrestricted-use stock Valuated GR blocked stock.
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. Account modifier Price control Valuation class Condition record.
Which functions exists in the SAP Fiori "Manage Purchase Requisitions" app? There are 2 correct answers to this question. Download of open purchase requisitions Addition of documents to purchase requisitions Proposal of available sources of supply Deletion of purchase requisitions.
What can a purchase do in the Manage Purchase Requisition SAP Fiori app? There are 2 correct answers to this question. Approve a purchase requisition Initiate sourcing Create a purchase order Initiate contracting.
What can you define when you create a purchase order using the service item category (D) in SAP Materials Management? Please choose the correct answer. Schedule lies when the services have to be performed Vendors for the different services to be performed Value limits for unplanned services Additional account assignment categories which are available only for services.
You need to create a new document type for a document category in SAP Materials Management. What do you need to define? There are 3 correct answers to this question. The linkage of document types The assignment of the document type to purchasing organization The number assignment and field selection for the document type The permitted item categories The function authorizations for document types.
Which batch input session accepts data from an external system into SAP Materials Management? Please choose the correct answer. Set Zero Count indicator in physical inventory documents Enter count without reference and posting of difference Create physical inventory documents Block material and freeze book inventory in physical inventory documents. .
Which transfer postings within a plant result in both a material document and an accounting document in SAP Materials Management? There are 2 correct answers to this question. A transfer posting from consignment stock into own stock A material-to-material transfer posting A transfer posting from quality inspection stock into unrestricted use- stock. A transfer posting from one storage location to another storage location.
To which organizational level can you assign a plant in SAP Materials Management? Please choose the correct answer. Company code Controlling area Purchasing group Business area.
What are the capabilities of Operational Contract Management in SAP S/4HANA? There are 3 correct answers to this question. Single-screen transactions Dynamic and flexible search across the entire contract worklist Direct navigation to contract and supplier object pages Fast change option in documents.
Which of the following is mandatory to create a plant in SAP Materials Management? Please choose the correct answer. Division Language key. Local currency Tax code.
What must you remember when you define a purchasing organization in SAP Materials Management? There are 2 correct answers to this question. The purchasing organization is the highest summation level for purchasing The purchasing organization is a selection criterion for lists of all purchasing documents Each purchasing organization has its own info records and conditions for price determination All purchasing groups are assigned to specific purchasing organizations.
Which of the following goods issues update the consumption in SAP Materials Management? Please choose the correct answer. Scrapping Random sampling Cost center Production order.
What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? Please choose the correct answer. Without class types Without plant Without conditions Without classification.
Which of the following document types can you use for automatic sourcing within SAP Materials Management? Please choose the correct answer. Purchase requisition Scheduling agreement Contract Request for quotation.
What is mandatory in a purchase order item for a consumable material in SAP Materials Management? Please choose the correct answer. GR/IR clearing account Goods Receipt indicator Material number Account assignment category .
What replaces the goods receipt process in external services procurement within SAP Materials Management? Please choose the correct answer. Service entry sheet creation and acceptance Invoice verification for service purchase order Update of service purchase order history Creation of service specification.
What configuration element is mandatory for a material type that has been defined as quantity-based and value-based in SAP Materials Management? Please choose the correct answer. Account category reference Valuation class. Account group Valuation modification.
What setting is defined with a movement type in SAP Materials Management? Please choose the correct answer. Valuation area Count group Valuation class Account modification .
Which types of field selection keys are available for purchasing documents in SAP Materials Management? Please choose the correct answer. Purchasing organization Transaction Workflow status Item category.
Which field selection key is used in combination with a document category in SAP Materials Management? Please choose the correct answer. Price Display Authorization Activity category Release status Item category.
Where can you set the automatic purchase order indicator in SAP Material Management? There are 2 correct answers to this question. Quota arrangement Business Partner lnfo record Material master.
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. Account modification Consumption posting Special stock Message output parameter Valuation class.
Which of these are layers in SAP Best Practice content? There are 3 correct answers to this question. Process diagrams Building blocks Solution packages Configuration guides Scope items.
What does the item category specify in a purchasing document in SAP Materials Management? Whether items with unlimited deliveries are possible Whether items without valuation are possible Whether items with order acknowledgment are possible Whether items without a material number are possible.
Which of the following are required before you can purchase a product using the item category of vendor consignment in SAP Materials Management? There are 2 correct answers to this question. A confirmation control key A purchasing info record A material master An account assignment category.
Which configuration element contains the criteria that causes an item or document to be blocked in SAP Materials Management? Please choose the correct answer. Release status Release indicator Release code Release strategy.
Which of the following provides users direct access to SAP Fiori apps? Please choose the correct answer. SAPWeblDE SAP Fiori launchpad SAP Fiori apps reference library SAP Fiori Client.
Which release strategy control prevents a planning run from changing the quantity on a purchase requisition in SAP Materials Management? Please choose the correct answer. Fixing indicator Release group Field selection key Release code.
How often does SAP HANA create a save point? Please choose the correct answer. Every few hours Every few seconds Every few minutes Every 30 minutes.
What happens when you call transaction MB01 in SAP S/4HANA? Please choose the correct answer MB01 creates a short dump MB01 redirects you to transaction BP MB01 issues an error message MB01 issues a warning message.
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? Please choose the correct answer. Set the retention periods Set the base date. Leave the Movement Allowed indicator blank Leave the Final Issue indicator blank.
What does the Simplification List in SAP S/4HANA describe? Please choose the correct answer. Changes to individual transactions and solution capabilities Impacts on SAP Business Suite Relationships between the bill of material, routings, and the production version SAPS/4HANA documentation.
What does SAP HANA use to classify the usefulness of data? Please choose the correct answer. Temperatures Tiers Colors Confidentiality.
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.
What controls whether lists are displayed using the SAP List Viewer or the ALV grid control in SAP ERP standard reports? There are 2 correct answers to this question. The selection parameters User parameter ME_USE_GRID The transaction code. The scope-of-list parameter.
For which processes is material valuation at plant level mandatory in SAP Materials Management? There are 2 correct answers to this question. Invoice verification Physical Inventory Production planning. Product costing.
For which purpose can you use the product type in SAP S/4HANA? Please choose the correct answer. To define whether a material type is a material or a service To enable the grouping of similar expenditure items To define whether the material number can be assigned internally or externally To enable the grouping of similar materials.
You are using message determination with condition technique. Which document fields can you include in this process in SAP Materials Management? There are 2 correct answers to this question. Company code Plant Purchasing group Material group.
Which attribute is an influencing factor for the field selection of materials in SAP Materials Management? Please choose the correct answer. Costing control Authorization group Material group Industry sector.
Which SAP Fiori apps can an employee use for self-service requisitioning? There are 2 correct answers to this question Create Purchase Requisition Confirm Purchase Orders Confirm Receipt of Goods Create Purchase Requisition Advanced.
What is the relationship between a service master record and a service specification in SAP Materials Management? Please choose the correct answer. A service specification is the master data record that describes the structure of a service master record Service master records are used as a source of data while creating service specifications Service specifications are created to confirm service master catalog activities Service specifications are used in purchase requisitions; service mater records are used in purchase orders .
What rule can a goods movement use to process an accounting -relevant business transaction in SAP Materials Management? There are 2 correct answers to this question. Posting key Valuation area Valuation Grouping Code Account Grouping Code.
In SAP S/4HANA, which embedded analytics tools does an end user have access to? There are 2 correct answers to this question. Custom CDS view app Multi-dimensional reporting SAP Smart Business cockpit Query designer.
Which of the following reflect the SAP Fiori design? There are 3 correct answers to this question. Visual design Design thinking methodology Interaction patterns Unified user interface design Information architecture.
To which object can you directly assign an account assignment category in SAP Materials Management? Please choose the correct answer. ltem category. Partner role Material master Document type.
Which of the following are the characteristics of supplier evaluation in SAP S/4HANA? There are 2 correct answers to this question. Sending questionnaires to suppliers Usage of hard facts and soft facts Configurable questionnaires Integration with Dun & Bradstreet.
What configuration object is required when you group plants while posting to the general ledger in SAP Materials Management? Please choose the correct answer. Valuation grouping code Account grouping code Condition grouping code Material grouping code.
At which organizational do you assign release creation profiles for scheduling agreement within a Business Partner? Please choose the correct answer. Client Plant Company code Purchase organization.
Which special material type attribute can you set for the material type in the SAP Implementation Guide? Please choose the correct answer. Consignment is mandatory Price control is mandatory Material is consumable Material is configurable.
For which of the following do you have to create MRP areas? Please choose the correct answer. MRP run by vendor MRP run with scope of planning Forecasting Storage location MRP.
What are some of the SAP Fiori user types? There are 3 correct answers to this question. Employee Developer Business Partner Expert Occasional.
Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer Inventory management Invoice verification Requisition creation Material requirements planning Material valuation.
Which automatic account determination configuration data is used to subdivide an accounting-relevant posting to the general ledger in SAP Materials Management? Please choose the correct answer Valuation class Valuation area Chart of accounts Account grouping code.
Where do you select the default setting for the order acknowledgement indicator in SAP Materials Management? There are 2 correct answers to this question. ln the business function LOG_MM_CI_1 ln the personal setting of the purchase order ln the purchasing group ln the parameter EVO.
What do you need to consider when deciding whether to use stock transport orders for stock transfers between plants? Please choose the correct answer. Stock transfers with transport orders are one step only Stock transfers with stock transport orders use the same calculation schema as standard purchase orders Stock transfers with stock transport orders can be integrated with MRP Stock transfers with stock transport orders require an account assignment.
Which indicators do you set to allow evaluated receipt settlement in SAP Materials Management? There are 2 correct answers to this question. Automatic settlement of goods received in the vendor Goods receipt based invoice verification in the purchase order Automatic purchase order in the vendor master Auto-generation of purchase order at time of goods receipt in the movement type.
Which objects are available for a Simplification item? There are 3 correct answers to this question Edition release SAP Note Custom code impact Description Application component.
Which automatic account determination configuration data is used to subdivide an accounting-relevant posting to the general ledger in SAP Materials Management? Please choose the correct answer. Chart of accounts Account grouping code Valuation area Valuation class.
Which maintenance statuses must be defined in SAP Materials Management before you buy a valued material for receipt into stock? There are 2 correct answers to this question Costing Purchasing Storage Accounting.
What does the material type influence in the material master in SAP Materials Management? There are 2 correct answers to this question. MRP type Procurement type Quantity and value update Account group.
What does the material type influence in the material master in SAP Materials Management? There are 2 correct answers to this question. Quantity and value update Procurement type Account group MRP type.
Which maintenance statuses must be defined in SAP Materials Management before you buy a valued material for receipt into stock? There are 2 correct answers to this question. Storage Purchasing Accounting Costing.
What purchasing master data has the highest priority during source determination in the material requirements planning run? Please choose the correct answer. Vendor master. Quota arrangement Source list Info record.
When is a vendor consignment liability posted in SAP Materials Management? Please choose the correct answer. When goods are issued to a cost center When goods are transferred between stock types When goods are transferred between storage locations When goods are received from vendor.
Which information regarding contracts can you get directly from analytical SAP Fiori apps? There are 2 correct answers to this question. Unused contracts Expiring contracts Unapproved contracts Low value contracts.
You are using message determination with condition technique. Which parameter can you specify in a condition record for a message output type in SAP Materials Management? There are 2 correct answers to this question. Partner function Print form Message texts Output time.
Which indicator can you set for the manual source assignment in the 'function authorizations for buyers' user parameter (EFB) in SAP Materials Management? Please choose the correct answer. Source List Purchase Requisition Quotation Contract.
For SAP S/4HANA business partners, to which of the following can you assign multiple values? There are 2 correct answers to this question. Addresses Roles Language Names.
Where can you maintain purchasing conditions in SAP Materials Management? There are 3 correct answers to this question Purchase requisitions. Outline agreements Quota arrangements lnfo records.
Which of the following are features of supplier classification in SAP S/4HANA? There are 2 correct answers to this question Support of integration to Dun & Bradstreet data Evaluation of suppliers based on soft facts Assignment of characteristics to suppliers Assignment of suppliers to materials groups.
You want to maintain the settings for the 'default values for purchasing1 (EVO) parameter in SAP Materials Management. Which document type can you assign for the order acknowledgment requirement in the indicator tab? Please choose the correct answer. Reservation Purchase requisition Request for quotation Scheduling agreement.
What are benefits of self-service- requisitioning? There are 2 correct answers to this question Decreased number of purchase contracts Reduced procurement costs Integrated update function for material master data increased no-touch rate for purchase orders.
Which indicators can you set in a source list in SAP Materials Management? Please choose the correct answer. JIT MRP BIocked Forecast.
In SAP S/4HANA, which views exist for material type SERV? There are 3 correct answers to this question. Forecasting Quality Management Sales Accounting Purchasing.
Which applications can send forecast data to SAP S/4HANA? There are 2 correct answers to this question SAP Supply Chain Management (SCM) SAP Customer Relationship Management (CRM). SAP Integrated Business Planning (IBP) SAP Supplier Relationship Management (SRM).
What is needed to verify that a landing page which is blacklisting an email channel for a profile, is working? A test profile subscribed to a service A test profile A profile A blacklisted profile.
For a material subject to split valuation, at which level is the price control moving average set in SAP Materials Management? Please choose the correct answer. Valuation area Account group Valuation group Account modification.
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