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WorksheetsCERTIFICACIÓN
Total questions: 80
Worksheet time: 54mins
Where can you enter a rounding profile? (2)
Lot-sizing procedure
Purchasing info record
Source list
Material Master
What is the definition of an opening horizon?
The time available for the MRP run to convert a requirement into a schedule line or planned order
The time available for the MRP run to convert requirements into purchase requisitions or planned orders
The time available for the MRP controller to convert a purchase requisition into a purchase order or a schedule
The time available for the MRP controller to convert a planned order into a purchase requisition or a production order
Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? (2)
Planned order
Purchase order
Delivery schedule line
Purchase requisition
Which of the following tasks does the system perform during reorder point planning? (2)
Flag materials that have been subject to an activity relevant to MRP
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
What does SAP S/4HANA use to determine the sequence in which materials are planned?
Source list.
MRP group.
Low-leven code
Quota arrangement
Which of the following does the material type control? (3)
Procurement type of a material
Batch requirement for a material
Material number assignment
Field selection in the material master
Material availability check
Which of the following rules apply when configuring the enterprise structure? (3)
The key of a storage location is unique within a company code
Several storage locations ca be assigned to a plant
A plant can only be assigned to one company code
The key of a plant is unique within a client
A storage location can be assigned to several plants
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?
Plant
Company code
Controlling area
Business area
At which of the following organizational levels must you maintain a business partner master record for a supplier? (3)
Plant
Purchasing group
Purchasing organization
Company code
Client
What are some characteristics of the material ledger? (3)
it must be activated per controlling area
It is used to calculate different prices for material valuation
It is mandatory in SAP S/4HANA
it is used to valuate materials in different currencies
It is used to calculate the standard price
What are some characteristics of the material ledger? (3)
Client
Partner schema
Business partner role
Business partner type
Business partner category
Your company wants to enable cross-purchasing organization procurement for some products to take advantage of centrally agreed conditions. Which entity do you need for this?
A purchasing group
A reference purchasing organization
A standard purchasing organization
A purchasing team
Which field in the customizing of the material type controls whether a material can be used in the lean service process?
Material Type ID
Field Reference
Item Category group
Product Type Group
In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?
To the plants for which it is reponsible
To a standard purchasing organization
To the company condes for which it is responsible
To a reference purchasing organization
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?
Manual update the source list
Manually update the quota-allocated quantity
Manually update the quota base quantity
Manually update the quota
Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles? (3)
A reañose creation profile triggers the creation of scheduling agreement schedule lines
You can enter a release creation profile in a purchasing info record
You can enter a realise creation profile in the supplier master data
A release creation rpfile controls the aggregation of schedule line quiantities in a delivery schedule
A release creation profile controls the periodicity of delivery schedule creation
Which of the following apply when using centrally agreed contracts? (2)
You can use centrally agreed contracts in a procurement hub scenario
You can only create release orders for the central purchasing organization
You can maintain plant-specific conditions in centrally agreed contracts
You can use centrally agreed contracts without restrictions for any purchasing organization
In Customizing, for which documents can you decide whether to use time-dependent conditions? (2)
Purchase order
Scheduling agreement
Quotation
Contract
What must you do to implement split valuation? (2)
Assign valuation types to stock types
Add valuation types to all open purchase order items
Create additional accounting data for the relevant materials
Customize valuation categories and valuation types
Which of the following can you do when customizing split valuation? (2)
Assign an account category reference to a valuation type
Assign valuation classes to a valuation category
Assign a procurement type to a valuation type
Specify price control for a valuation category
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 group code to group together plants assigned to company codes with different charts of accounts
You can use the valuation group 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 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 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 account modification to the material types.
Assign the same valuation grouping code to the material types.
Assign the same valuation class to the material types.
When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? (2)
Distribute among the invoice items
Post automatically in a separate invoice
Post to a separate account
Post to a freight clearing account
How can you control the account determination for planned delivery costs based on the condition type?
Assign an account key in the condition record.
Assign an account key in the access sequence.
Assign an account key in the condition type.
Assign an account key in the calculation schema
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? (3)
Transfer posting between stock types in one plant
Goods receipt into blocked stock
Stock transfer between company codes
Material valuation price change
Purchasing condition price change
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 standard 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 valuation area, the price control must be moving average price
Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? (3)
Post a goods receipt for part of the order quantity
Enter a value for the quantity received
Post the quantity received to quality inspection stock
Adjust the purchase order quantity to the goods receipt quantity
Split the quantity received to multiple storage location
What does the account assignment category control in a purchase requisition or purchasing document item? (2)
Whether you must enter a material
The type of account assignment object you must specify
Whether you can post a goods receipt
The item categories you are allowed to use
How can you automatically update the conditions in an already created purchasing info record?
Select the info update indicator when maintaining a contract
Select the info update indicator when creating a contract realise order
Select the info update indicator when maintaining a quotation
Select the info update indicator when creating a purchase order
What are some advantages of a stock transport order compared to a stock transfer posting between two plants? (3)
You can post goods recepit in consignment
You can post goods receipt to consumption
You can create stock transport requisitions via MRP
You can issue from inspection stock
You can plan delivery costs
What must you do when using supplier consignment? (2)
Create consignment storage locations.
Create consignment info records
Settle liabilities resulting from consigment stock withdrawals
Settle liabilities resulting from consignment stock receipts.
Which of the following are features of a subcontracting procurement process? (3)
You can customize the control parameters for the subcontracting item category.
You can have subcontracting purchase requisitions created my MRP
You can maintain the components to be provided in a bill of material
You can assign a subcontracting order item to an account
You can post a non-valuated goods receipt for a subcontracting order item
Which of the following steps can be part of a subcontracting process? (3)
Purchase components for direct delivery to the subcontractor
Invoice the subcontractor for consumed components
Create an outbound delivery for components to be provided
Create a sales order for components to be provided
Post subsequent adjustment for component consumption
You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order itself, what can you use as a reference? (2)
Goods recepit
Inbound delivery
Delivery note
Bill of landing
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?
W(Material group)
M (Material unknown)
B (Limit)
T (Text)
You create a blanket purchase order for several minor repairs that may occur during the year. Which of the following data must you enter? (2)
An invoicing plan type.
An account assignment category
A net purchase order price
An overall limit value
In which of the following situations can document parking be used? (2)
A goods receipt is posted for an item that needs a quality inspection.
An EDI invoice containing variances is received
Account assignment information is missing for an invoice item
Account assignment information is missing for a purchase order item.
Blocking reason Quality is set for an item in an invoice. What could be the reason for this? (2)
Goods-receipt-based is NOT used and the item has the Post to Inspection Stock flag set in its material master.
Goods-receipt-based is used and NO usage decision has been made for the inspection lot for the item
Goods-receipt-based is NOT used and NO usage decision has been made for any inspection lot for the item
Goods-receipt-based is used and NO goods receipt has been posted for the item.
Which situations lead to an open item on the GR/IR clearing account? (2)
The delivered quantity for a purchase order item is more than the incoiced quantity
The ordered quantity for a purchase order item is more than the delivered quantity.
The invoiced quantity for a purchase order item is more than the delivered quantity
The ordered quantity for a purchase order item is more than the invoiced quantity
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?
The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
The cash discount amount is posted from a cash discount clearing account to the stock account or cost account
The cash discount amount NOT considerec; it is only posted to a cash discount account when the payment is made
The cash discount amount is credited to the stock or cost account
What are some key features of purchase-order-based invoice verification? (2)
Partial deliveries for a purchase order item show up as individual items in the invoice document.
Partial deliveries for a purchase order item are NOT flagged as individual invoice items
The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced
The system proposes the total delivered quantity as the quantity to be invoiced
You post an invoice with invoice reduction. What can you observe in the system? (2)
Two accounting documents are created: one for the invoice posting and one for the credit memo posting
A message is created that can be issued to the supplier as a notification of a credit memo posting
The invoice is blocked for payment until the supplier confirms the credit memo receipt
Only one accounting document is created, containing both the invoice and the credit memo postings
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?
In the material master of the consumable material.
In the item category.
In the purchase order document type.
In the account assignment category
Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?
Purchase Requisition Item Types
Purchase Requisition Touch Rate
Monitor Purchase Requisition Items
Non-Managed Spend
You want to identify the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?
Contract leakage
Off-contract spend.
Unused contracts.
Purchase order value.
What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics? (2)
Export to a spredsheet
Import from a spreadsheet
Change the dimensions that are shown
Select the CDS view to be used
What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? (2)
Insight to Action provides drilldown capabilities and appropiate actions
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
Smart controls, such as smart filter and smart charts, are available
How can you personalize the Procurement Overview app? (3)
Use your user settings to define which cards to show and hide
Define you own layout and save it as a tile on the SAP Fiore Launchpad
Exchange a card with another card accessed by the same CDS view
Filter the content of all cards according to a specific supplier
Use the drag-and-drop functionality to rearrange cards
What happens when you set the Freeze Book Inventory indicator in a physical inventory document header?
The system blocks all inventory management units of the physical inventory document for procurement
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
What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? (2)
Further goods receipts for the PO item are not expected but are possible
The PO item is no longer relevant for material requirements planning
The commitment for the PO item increases
The order Quantity of the PO item is still open
You want to manually post an initial entry of stock for a material in SAP S/4HANA. You want to enter both a quantity and an amount. How do you proceed? (2)
On the SAP Fiori launchpad, use the Manage Stock app.
On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.
In SAP GUI, use transcation MIGO.
On the SAP FIORI launchpad, use the Post Goods Movement app.
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? (2)
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 purchase order item contains the remaining shelf life
The shelf life expiration date check is activated for the material type in Customizing
What are some of the prerequisites to use a stock determination strategy for a material in inventory management? (3)
Customize a cross-application strategy for stock determiantion
Assign a stock determination strategy to the material type in Customizing
Customize a stock dedtermnation rule and assign it to the storage type
Assign a stock determination rule to the business transaction in Customizing
Assign a stock determination group in the material master record
Which of the following does the movement type control? (3)
Selection of the storage location at goods receipt
Determation of the shipping point for deliveries
Quantity and value updates when posting a goods movement
Field selection when recording a goods movement
Account determination for financial posting
How can you post a goods issue to a production order? (3)
Manually, by setting the Final Issue indicator for the reservation.
Manually, as a planned goods issue with reference to a reservation
Automatically, by using backflushing
Periodically, on the basis of inventory differences
Manually, as an unplanned goods issue, using movement type 261
You create a reservation manually. Which of the following options do you have? (2)
You can set the Movement Allowed indicator per item
You can enter a different movement type for each item
You can specify a different account assignment object for each item
You can use an existing reservation as a reference
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? (3)
You can post the goods issue from quality inspection stock in the supplying plant
You can enter delivery costs in the stock transport order
You can post the goods receipt to blocked stock in the receiving plant
Two accounting documents are created at the time of goods issue posting-one for each plant
The material on the road is managed as stock in transit in the reciving plant
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? (2)
Set a maximum lot size in the quota arrangement item and select the 1x checkbox
Assign a rounding profile in the material master record of the planned material
Assign the indicator for quota splitting to the lot-sizing procedure being used
Set a maximum quota quantity in the quota arrangement item for each supplier
Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? (2)
Manage Situation Types
Manage Teams and Responsibilities
Manage Situation Objects
Monitor Situations
Which of the following can you control with the confirmation control key? (2)
Whether a goods receipt needs to be confirmed
Whether reminders for outstanding confirmations are required
Whether a confirmation type is relevant for MRP
Whether a confirmation type is a prerequisite for a goods receipt
How can you completely block a material for procurement in a plant? (2)
Create a blocking entry in the supplier master record.
Create a quota arrangement entry with a quantity of zero
Use a relevant plant-specific material status in the material master
Create an entry in the source list with blocking indicator and NO supplier
For which of the following business scenarios does a situation template exist in Situation Handling? (2)
The due date for a blocked invoice has passed.
A supplier confirmation is pending
A contract is ready as a source of supply
A purchase order approval is pending
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 info record with the lowest price
The system will list all valid records and the user needs to select one
The syspem will list all vaild records and propose the cheapest one
The system will choose the most recent info record
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites? (3)
A contract with plant-specific conditions exists for the material and the vendor
The Automatic Purchase Order Indicator is set in the plant-specific purchasing data of the material master record
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
A plant-specific source list entry exists for the material
Which of the following assignments can you configure? (2)
The allowed item categories for each document type
The allowed item categories for each account assignment category
The allowed account assignment categories for each item category
The allowed account assignment categories for each document type
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? (3)
The price and Quantity fields are relevant for printout changes
The condition record contains the Price and Quantity fields
You have configured different message types for the New and Change print options
The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job)
The New Message Determinaton for Change Messages indicator is flagged in Customizing
What can you control with a document type in purchasing? (3)
Item number interval
Nombre range
Allowed item categories
Conformation control
Allowed account assignment categories
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 a warning message. • Assign the version with user parameter MSV to non-authorized users.
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. • Set it as a warning message. • Assign the version with user parameter MSV to the 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.
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?
Purchase order
Request for quotation
Purchase requisition
Scheduling agreement
At which level do you activate SAP S/4HANA output management for purchasing documents?
Application object.
Purchasing organization.
Document type.
Document category.
Which of the following are prerequisites for flexible workflows for purchase order approval? (3)
Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order".
Activate the flexible workflow for purchase orders in Customizing.
Create a class with flexible workflow characteristics for purchase orders.
Deactivate the classic release procedure for purchase orders in Customizing.
Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders".
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 category, assign a new number range, and assign the item category for consignment only to this category.
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 type, assign a new number range, and assign the item category for consignment only to this type.
How does SAP Fiori achieve the role-based design principle? (2)
By defining SAP Fiori apps that users can tailor exactly to their needs.
By giving end users exactly what they need for their work.
By separating transactional and analytical apps in different business roles.
By decomposing big transactions into several discrete apps suited to the user's role.
What are the different types of SAP Fiori apps? (3)
Interactive.
Transactional.
KPI report.
Analytical.
Fact sheet.
Which of the following are possible personalization options of the SAP Fiori launchpad? (2)
Add tile groups to business roles.
Add new catalogs.
Add tiles to existing tile groups.
Add new tile groups.
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 is role-based, while SAP GUI often offers single complex transactions for many user roles.
The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.
What are some SAP recommended guiding principles to achieve clean core operations? (3)
Integrate clean core practices in the end-to-end value process chain.
Establish an organizational structure, technical foundation, and transformation methodology for clean core.
Define roles and responsibilities as part of a process transformation office.
Establish release management.
Establish regular housekeeping tasks and procedures.
You are a consultant on an SAP S/4HANA Cloud brownfield project. Several mission critical business processes have been successfully remodeled in accordance with clean core principles. You must now create the necessary workflows. Which of the following SAP Signavio solutions can be used to create the workflows?
SAP Signavio Process Manager.
SAP Signavio Process Insights.
SAP Signavio Process Governance.
SAP Signavio Process Intelligence.
You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles. Which of the following SAP Signavio solutions can be used for the remodeling?
SAP Signavio Process Insights.
SAP Signavio Process Governance.
SAP Signavio Process Manager.
SAP Signavio Process Intelligence.
Which of the following API types does SAP recommend to use to achieve clean core integrations? (2)
OData.
IDoc
SOAP.
RFC.
