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

Add tiles to existing tile groups

Add tile groups to business roles

What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.

Each purchasing organization has its own material master data.

Each purchasing organization has its own supplier master data.

Each purchasing organization has its own purchasing groups.

Each purchasing organization has its own info records.

How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question.

Create an entry in the source list with a blocking indicator and NO supplier

Use a relevant plant-specific material status in the material master

Create a quota arrangement entry with a quantity of zero

Create a blocking entry in the supplier master record

Which of the following assignments can you configure? Note: There are 2 correct answers to this question.

The allowed account assignment categories for each item category

The allowed item categories for each document type

The allowed item categories for each account assignment category

The allowed account assignment categories for each document type

You want to manually post an initial entry of stock for a material in SAP S/4HANA. Note: There are 2 correct answers to this question.

On the SAP Fiori launchpad, use the Post Goods Movement app.

In the SAP GUI, use transaction MIGO.

On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.

On the SAP Fiori launchpad, use the Manage Stock app.

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.

You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?

For the valuation area, the price control must be moving average price.

For each possible valuation type, the price control must be moving average price.

For each possible valuation type, the price control must be standard price.

For the valuation area, the price control must be standard price.

You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders? Note: There are 2 correct answers to this question.

You can post the goods receipt to blocked stock in the receiving plant.

The material on the road is managed as stock in transit in the receiving plant.

Two accounting documents are created at the time of goods issue posting - one for each u plant.

You can post the goods issue from inspection stock in the supplying plant.

For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.

Goods receipt into blocked stock

Stock transfer between company codes

Purchasing info record price change

Transfer posting between stock types

You use quota arrangements. You include a new supplier in an existing quota system. How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

Manually update the quota base quantity

Manually update the quota-allocated quantity

Manually update the source list

What are some of the prerequisites to use a stock determination strategy for a material in management? Note: There are 3 correct answers to this question.

Assign a stock determination group in the material master record

Assign a stock determination rule to the business transaction in Customizing

Customize a cross-application strategy for stock determination

Assign a stock determination strategy to the material type in Customizing

Customize a stock determination rule and assign it to the storage type

In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to non-authorized users.

Copy the system message to a new version.

Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to the authorized users.

Copy the system message to a new version.

How can you automatically update the conditions in an already created purchasing info record?

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 quotation

Select the Info Update indicator when maintaining a contract

When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.

The costs can be distributed among the invoice items.

The costs can be posted to a separate account.

The system determines a freight clearing account for posting the costs.

The costs are posted automatically in a separate invoice.

You send newly created purchase orders to a supplier via EDI,whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination? Note: There are 3 correct answers to this question.

You have configured different message types for the New and Change print options

The condition record contains the Price and Quantity fields.

The Price and Quantity fields are relevant for printout changes.

The New Message Determination Process for Change Messages indicator is flagged in Customizing.

The dispatch time related to the change message needs to be set to 1 (send with periodically m scheduled job).

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

Minimum and maximum stock levels

How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.

By giving end users exactly what they need for their work

By decomposing big transactions into several discrete apps suited to the user's role

By separating transactional and analytical apps in different business roles

By defining SAP Fiori apps that users can tailor exactly to their needs

Which of the following statements apply to a manually created reservation? Note; There are 2 correct answers to this question.

You can set the Movement Allowed indicator per item.

You must enter a material number in the item.

You can assign different account assignment objects per item.

You can maintain different movement types per item.

For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.

A supplier confirmation is pending.

A contract is ready as a source of supply.

A purchase order approval is pending.

The due date for a blocked invoice has passed.

Blocking reason Quality is set for an item in an invoice. What could be the reason for this? Note: There are 2 correct answers to this question.

Goods-receipt-based invoice verification is used and NO usage decision has been made for \/ O the inspection lot for the item in the invoice.

Goods-receipt-based invoice verification is NOT used and NO usage decision has been made 1-1 for any inspection lot for the item in the invoice.

Goods-receipt-based invoice verification is used and NO goods receipt has been posted 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.

Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.

The purchase order item contains the remaining shelf life.

The shelf life expiration date check is activated for the movement type in Customizing.

The total shelf life is maintained in the purchasing info record.

The shelf life expiration date check is activated for the material type in Customizing.

What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.

Insight to Action provides drilldown capabilities and appropriate actions.

Smart controls such as smart filter and smart charts are available.

When a tile is changed, the database is updated in real time.

Smart alert thresholds can be set to update the tile display at different intervals.

In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?

Customize a new document type, assign a new number range, and assign the item category for consignment only to this type

Customize a new document type, assign a new number range object, and assign the item category for consignment to this type

Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category

Customize a new document category, assign a new number range, and assign the item category for consignment only to this category

What are some characteristics of a goods issue posting to a production order? Note: There are 2 correct answers to this question.

Actual costs are allocated to the production order.

The goods issue can be posted as a backflush.

The reservation is deleted as a result of the goods issue

The goods issue can only be a planned goods issue.

Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

In the account assignment category

In the purchase order document type

In the material master of the consumable material

Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note There are 3 correct answers to this question

Several purchasing organizations to one company code

One purchasing organization to one company code

One purchasing organization to several plants across company codes

One purchasing organization to several company codes

Several purchasing organizations to one purchasing group

What is the effect of setting the Freeze Book Inventory indicator in a physical Inventory document header?

The book inventory is determined and fixed in the physical inventory document at the beginning of the count.

The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.

The system blocks all inventory management units of the physical inventory document for goods movements.

The system blocks all inventory management units of the physical inventory document for procurement.

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

Assign an account key in the calculation schema

Assign an account key in the access sequence

Assign an account key in the condition type

Assign an account key in the condition record

Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles? Note; There are 3 correct answers to this question.

A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.

You can enter a release creation profile in a purchasing info record.

A release creation profile controls the periodicity of delivery schedule

You can enter a release creation profile in the supplier master data.

A release creation profile triggers the creation of scheduling agreement schedule lines.

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

Output condition record for a message type

Message schema for a document category

Output device in an output condition record

Message type in a message schema

What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note; There are 3 correct answers to this question.

You can create stock transport requisitions via MRP.

You can post goods receipt to consumption.

You can issue from inspection stock.

You can post goods receipt in consignment.

How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

Filter the contents of all cards according to a specific supplier

Use your user settings to define which cards to show and hide

Use the drag-and-drop functionality to rearrange cards

Exchange a card with another card accessed by the same CDS view

Define your own layout and save it as a tile on the SAP Fiori launchpad

You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

Assign the same account category reference to the material types

Assign the same valuation class to the material types

Assign the same valuation grouping code to the material types

Assign the same account modification to the material types

You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites? Note: There are 3 correct answers to this question.

The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.

A source of supply containing valid conditions is assigned to the purchase requisition.

The Automatic Purchase Order indicator is set in the plant-specific purchasinq data of the material master record.

A contract with plant-specific conditions exists for the material and the vendor.

A plant-specific source list entry exists for the material.

What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

Allowed account assignment categories

Which of the following apply when using centrally agreed contracts? Note; There are 2 correct answers to this question.

You can use centrally agreed contracts in a procurement hub scenario.

You CANNOT specify plants in centrally agreed contracts.

You can maintain plant-specific conditions in centrally agreed contracts

You can use centrally agreed contracts without restrictions for any purchasing organization.

What can you configure when defining a new moveme this question.

The value string for account determination

The quantity string for quantity updates

C_TS452_2022 (1) Berni

Authored by Reese Mason

Other

Professional Development

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MULTIPLE CHOICE QUESTION

15 mins • 1 pt

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

MULTIPLE SELECT QUESTION

15 mins • 1 pt

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

MULTIPLE SELECT QUESTION

15 mins • 1 pt

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

MULTIPLE SELECT QUESTION

15 mins • 1 pt

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

KPI Report

Analytical

Fact Sheet

Transactional

Interactive

MULTIPLE SELECT QUESTION

15 mins • 1 pt

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

MULTIPLE SELECT QUESTION

15 mins • 1 pt

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.

MULTIPLE CHOICE QUESTION

15 mins • 1 pt

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.

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C_TS452_2022 (1) Berni

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

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

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

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

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.

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

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?

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

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?

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

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