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Mm s/4

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08.02.2023. Тест. Прочее, Прочее

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S/4 mm sertification Sourcing and procurement Sap c -ts 452-2021

Система оценки: 100 балльная

Список вопросов теста

Вопрос 1

You are creating a purchase oder for procurement of a material. which of the following fields should you use to control the procurement process?

Варианты ответов

Account Assignment
Material Type
Item Category
Valuation Class

Вопрос 2

For which type of blocked invoices can you use the automatic release function of the release blocked invoice app?

Варианты ответов

Invoice blocked due to variances
Invoice blocked manually
Invoice blocked stochastically
Invoice blocked because of an excessive amount

Вопрос 3

Which of the following actions can an end user perform with filtered report results in an SAP Fiori app?

Варианты ответов

Save as a CDS view
Send via e-mail
Save as a new tile on the SAP Fiori launchpad
Schedule as a background job
Share on SAP join

Вопрос 4

You have several valid purchasing info records for one specific material available in your system. Which info record will the system assign when you manually create a purchase requisition?

Please choose the correct answer.

Варианты ответов

The system will choose the info record withe the lowest price.
The system will show all valid records in a list and the user needs to manually select one.
The system will choose the most recent info record.
The system will choose the info record from the last purchase order.

Вопрос 5

How can you differentiate stock quantities within a plant in inventory management?

please choose the correct answer.

Варианты ответов

Shipping points
Bin locations
Storage locations
Storage area

Вопрос 6

You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?

There are 3 correct answers to this question.

Варианты ответов

A source of supply containing valid conditions is assigned to the purchase requisition.
The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
A contact with plant-specific condition exits for the material and the vendor.
The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
A plant-specific source list entry exists for the material.

Вопрос 7

What information can the analytical Purchasing Group Activity SAP Fiory app provide?
There are 2 correct answers to this question.

Варианты ответов

The number of contracts created by a purchasing group since the beginning of the current year.
The number of inspection lots per purchasing group and month of the current year.
The number of putchase orders created by a user since the beginning of the current year.
The net purchased value per purchasing group and month for the current year.

Вопрос 8

What do you need to do if you want MRP live to create planned orders for externally procured materials?

Please choose the correct answer.

Варианты ответов

Implement Badi PPH_MRP_Sourcing_Bady => SOS_DET_ADJUST
Set the MRP indicator in the source list of the material to "Not relevant for planning"
Set the appropriate plant-specific material status.
Change the procurement type of the material.

Вопрос 9

What can you control with the confirmation control key?

There are 2 correct answers to this question.

Варианты ответов

Weather a confirmation is a prerequisite for a goods receipt
The confirmation sequence
The document type for inbound deliveries
Default reminder levels

Вопрос 10

What are some key features of the goods-receipt-based (GR-based) invoice verification?

There are 3 correct answers to this question.

Варианты ответов

The system generates an invoice item for each purchase order item.
As a prerequisite, the indicator for GR-based invoice verification is set in the purchase order item.
Each invoice item is assigned to a goods receipt item.
After posting, you can reassign invoices from one goods receipt go another.
A goods receipt must be posted prior to the invoice.

Вопрос 11

Which of the following are prerequisites for flexible workflowss for purchase order approval?

There are 3 correct answers to this question.

Варианты ответов

Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
Create a class with flexible workflow characteristics for purchase orders.
Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
Deactivate the classic release procedure for purchase order in customizing.
Activate the flexible workflow for purchase order in customizing.

Вопрос 12

You are creating a blanket purchse order using item category B. Which tab becomes visible on the purchase order in this process?

Please choose the correct answer.

Варианты ответов

Delivery
Item
Confirmations
Limits

Вопрос 13

Which SAP Fiori design principle has the goal of having one user. one use case, and up to three screens for each applications.
Please choose the correct answer.

Варианты ответов

Simple
Responsive
Role-based
Instant value

Вопрос 14

Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt?

There are 3 correct answers to this question.

Варианты ответов

The material is managed in batches in the plant.
The purchase order item contains the remaining shelf life.
The shelf life expiration date check is activated for material type in Customizing.
The shelf life expiration date check is activated for the movement type in Customizing.
The shelf life expiration date check is activated for the plant in Customizing.

Вопрос 15

Which field can you use to prevent a discounted material from being procured?

Plese choose the correct answer.

Варианты ответов

Control code
Authorization group
Material status
Special procurement type

Вопрос 16

You want to prevent a specific material from being ordered from a specific vendor. What must you do?

Please choose the correct answer.

Варианты ответов

Create a blocking entry in the purchasing info record.
Create a blocking entry in the vendor master data.
Create a quota arrangement entry with zero quantity.
Create an entry in the source list with a blocking indicator.