What data does the system require to determine the safety stock during automatic reorder point planning? There are 3 correct answers to this question.

Minimum and maximum stock levels

What are some key features of purchase-order-based invoice verification? There are 2 correct answers to this question.

The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.

Partial deliveries for a purchase order item are NOT flagged as individual invoice items.

The system proposes the total delivered quantity as the quantity to be invoiced.

Partial deliveries for a purchase order item show up as individual items in the invoice document.

You procure some materials exclusively by consignment, you want MRP to create consignment purchase requisitions assigned to a supplier instead of normal purchase requisitions for these materials? Note : There are 2 correct answers to this question

Create at least one source of supply for consignment

Set a special procurement type for consignment in the material master record

Maintain a default storage location for external procurement in the material master record

BSet a special MRP group for consignment in the material master record

What are characteristics of material valuation at the moving average price? (2)

C. The moving average price is equal to the total value divided by total quantity of valuated stock

A. If you book a subsequent debit for a quantity higher than the total quantity of valuated stock then a price difference posting is generated.

B. If the price in the purchase order is different from the moving average price then a price difference posting is generated at goods receipt.

Goods movements are always valuated based on the moving average price from the material master record.

Your company uses the classic release procedure for purchase orders. Which of the following activities can you perform when you release a purchase order? There are 2 correct answers to this question.

Reverse an already implemented release or rejection

Enter the release code assigned to your user

Change the value of the purchase order item.

Delete the purchase order completely.

Which procurement elements can be created in Purchasing with automatic purchase order generation? (Choose two)

A. Requests for quotation (RFQ)

What can you define for a movement type in Customizing? (Choose three)

A. The movement type short text and the reasons for movement

B. The indicator for automatic creation of storage location data in the material master record at the time of the first goods receipt

E. The account modification for transactions and events with active account grouping in the table of account keys

C. The number range for material documents that are generated when postings are made with the movement type

D. The quantity and value updates for postings with the movement type

What are some key features of the goods-receipt-based (GR-based) invoice verification? 3

A goods receipt must be posted prior to the invoice.

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 to another.

The system generates an invoice item for each purchase order item.

Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?

Company code – purchasing organization

Plant – purchasing organization

Reference purchasing organization – purchasing organization

You regularly purchase non-stock materials. What must you set up to allow the system to automatically propose specific accounts? Please choose the answer.

Assign transaction keys to the account assignment categories.

Assign valuation classes to the account assignment categories.

Assign transaction keys to the material groups.

Assign valuation classes to the material groups.

Where do you enable the ability to personalize the home page? 1

A. In the configuration of the SAP Fiori launchpad

B. In the user settings in the back-end system

D. In the business role assigned to the user

Which object is determined using an access sequence in message determination? 1

A. Output condition record for a message type

B. Output device in an output condition record

C. Message schema for a document category

D. Message type in a message schema

Which of the following activities is a prerequisite to enable partner roles determination in purchasing documents?

Assign a partner schema to relevant purchasing document types.

Assign a partner schema to relevant account groups.

Assign a partner role to relevant purchasing document types.

Assign a partner schema to relevant arrangement types.

What do you need to consider when deciding whether to use stock transport orders for stock transfers between plants?

Stock transfers with stock transport orders can be integrated with MRP

Stock transfers with transport orders are one step only

Stock transfers with stock transport orders require an account assignment

Stock transfers with stock transport orders use the same calculation schema as standard purchase orders

What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management? Please choose the answer.

The system debits the consumption account specified in the purchase order

material document is created without an accounting document.

The moving average price of the material is updated

The system increases the inventory of the material

How can you control the account determination for planned delivery costs based on the condition type?

B. Assign an account key in the calculation schema.

A. Assign an account key in the condition type.

C. Assign an account key in the condition record.

D. Assign an account key in the access sequence.

Which of the following activities in a prerequisite to enable partner role determination in purchasing?

Define permissible partner roles per account group.

Assign a partner schema to relevant account groups.

Define permissible partner roles per document type.

Assign a partner schema to relevant arrangement types.

How can you automatically update the pricing conditions in a purchasing info record?

Select the Info Update indicator when maintaining a quotation.

Select the Info Update indicator when maintaining a contract.

Select the Info Update indicator when creating a contract release order.

Select the Info Update indicator when creating a purchase order.

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?

C. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.

A. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.

B. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.

D. The cash discount amount is credited to the stock or cost account.

Which of the following configurations can a user make on their SAP Fiori launchpad?

Save a selection variant as a new tile.

Switch a tile from one group to another.

Which of the following activities in a prerequisite to enable partner role determination in purchasing?

Define permissible partner roles per account group.

Assign a partner schema to relevant account groups.

Define permissible partner roles per document type.

Assign a partner schema to relevant arrangement types.

How does MRP Live minimize the volume of data that must be copied from the database server to the application server and back?

By reading all data in one database procedure

By reading only the material receipts and requirements

By reading only the purchase receipts and requirements

By reading only the existing purchase requisitions and planned orders

Which organizational assignments mandatory for external procurement?

Plant - Purchasing Organization

Reference Purchasing Organization - Purchasing Organization

Company Code - Purchasing Organization

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.

D. Value limits for unplanned services

A. Additional account assignment categories which are available only for services

B. Vendors for the different services to be performed.

C. Schedule lines when the services have to be performed

There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?

You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.

You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.

You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.

You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.

TS_452_2022_1

Authored by Maciej Halicki

Computers

Professional Development

Used 7+ times

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149 questions

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MULTIPLE CHOICE QUESTION

1 min • 1 pt

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.

Account group

Account modification

Valuation area

Valuation group

MULTIPLE SELECT QUESTION

1 min • 1 pt

What must you remember when you define a purchasing organization in SAP Materials Management? There are 3 correct answers to this question.

Each purchasing organization has its own info records and conditions for price determination

The purchasing organization is the highest summation level for purchasing

The purchasing organization is a selection criterion for lists of all purchasing documents

All purchasing groups are assigned to specific purchasing organizations

MULTIPLE SELECT QUESTION

1 min • 1 pt

What are benefits of self-service requisitioning? There are 2 correct answers to this question.

Integrated update function for material master data

Reduced procurement costs

Decreased number of purchase contracts

Increased no-touch rate for purchase orders

MULTIPLE CHOICE QUESTION

1 min • 1 pt

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.

Price control

Condition record

Account modifier

Valuation class

MULTIPLE SELECT QUESTION

1 min • 1 pt

Which of the following are features of a scheduling agreement? There are 3 correct answers to this question.

Item category M (Material unknown) can be used in a scheduling agreement.

Scheduling agreement delivery schedule lines can only be created manually.

A scheduling agreement can be used for a consignment process.

A material master record is optional in a scheduling agreement item.

A scheduling agreement item is always plant-specific.

MULTIPLE SELECT QUESTION

1 min • 1 pt

You have ordered a stock material that is valuated with a standard price. The price in the purchase order (PO) is higher than the standard price of the material. Which accounts are updated at goods receipt?

Stock

Material consumption

GR/IR

Price differences

Inventory differences

MULTIPLE SELECT QUESTION

1 min • 1 pt

Which of the following tasks does the system perform during reorder point planning? There are 3 correct answers to this question.

Recalculate the replenishment lead time for materials with automatic reorder point planning.

Check, in the planning file entries, whether a material must be included in the planning run.

Carry out a lot-size calculation for every material with net requirements.

Carry out a net requirement calculation for every material included in the planning run.

Perform backward scheduling to determine the availability dates of purchase requisitions.

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TS_452_2022_1

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.

What must you remember when you define a purchasing organization in SAP Materials Management? There are 3 correct answers to this question.

What are benefits of self-service requisitioning? There are 2 correct answers to this question.

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.

Which of the following are features of a scheduling agreement? There are 3 correct answers to this question.

You have ordered a stock material that is valuated with a standard price. The price in the purchase order (PO) is higher than the standard price of the material. Which accounts are updated at goods receipt?

Which of the following tasks does the system perform during reorder point planning? There are 3 correct answers to this question.

Your project uses product costing and production planning functionality. Which valuation area must be used?

Which of the following tasks does the system perform during reorder point planning? There are 3 correct answers to this question.

What data does the system require to determine the safety stock during automatic reorder point planning? There are 3 correct answers to this question.

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