C_TS452_2022 (1) Berni

What is one difference between the SAP Fiori launchpad and the classical SAP Graphical User Interface (SAP GUI)?

• The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.
• The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI ^ only provides maintenance of favorites.
• The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.
• The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles

Which of the following can you control with the confirmation control key?

• The sequence of required confirmations
• Whether a confirmation is a prerequisite for a goods receipt
• Default reminder levels for outstanding confirmations
• The document type for the goods receipt

Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.

• Flag materials that have been subject to an activity relevant to MRP
• Perform backward scheduling to determine the availability dates of purchase requisitions
• Carry out a net requirement calculation for every material included in the planning run
• Carry out a lot-size calculation for every material with net requirements

What are the different types of SAP Fiori apps? Note: 3 answers to this question.

• KPI Report
• Analytical
• Fact Sheet
• Transactional
• Interactive

What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics? Note: There are 2 correct answers to this question.

• Select the CDS View to be used
• Export to a spreadsheet
• Import from a spreadsheet
• Change the dimensions that are shown

You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.

• Only one accounting document is created, containing both the invoice and the credit memo 1-1 postinqs.
• Two accounting documents are created: one for the invoice posting and one for the credit L-J memo posting.
• A message is created that can be issued to the supplier as a notification of a credit memo L-J posting.
• The invoice is blocked for payment until the supplier confirms the credit memo receipt.

You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?

• The system will choose the most recent info record.
• The system will choose the info record with the lowest price.
• The system will list all valid records and the user needs to select one.
• The system will choose the info record from the last purchase order.

At which level do you activate SAP S/4HANA output management for purchasing documents?

• Document category
• Document type
• Application object
• Purchasing organization

You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?

• B (Limit)
• T (Text)
• W (Material group)
• M (Material unknown)

Which of the following are possible personalization options of the SAP Fiori launchpad? Note: There are 2 correct answers to this question.

• Add new tile Groups
• Add tiles to existing tile groups
• Add new catalogs
• Add tile groups to business roles