C_TS452_1909 SAP S/4HANA Sourcing and Procurement

Prévia das questões

Confira os enunciados das primeiras 10 questões. O gabarito aparece apenas ao fazer o simulado.

1. 1 · Geral

   In a multinational corporation there could be several company codes with several purchasing organizations. How can you minimize the effort for price condition maintenance within such a group?

   • A)Use a reference info record.
   • B)Use a reference company code
   • C)Use a reference purchasing organization.
   • D)Use a reference purchasing group.

2. 2 · Geral

   What can you control with the confirmation control key? (Choose two.)

   • A)The document type for inbound deliveries
   • B)Whether a confirmation is a prerequisite for a goods receipt
   • C)Default reminder levels
   • D)The confirmation sequence

3. 3 · Geral

   Your company will procure finished goods from a supplier. The supplier will manufacture the product using components shipped from your company. Which process would you use for this scenario?

   • A)Standard procurement
   • B)Third-party procurement
   • C)Subcontracting
   • D)External processing

4. 4 · Geral

   Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order? (Choose three.)

   • A)Output the purchase order
   • B)Maintain reminder periods in the purchase order item.
   • C)Maintain purchasing value keys in the purchase order item.
   • D)Set message determination in Customizing and maintain message records
   • E)Maintain a confirmation control key in the supplier master.

5. 5 · Geral

   You would like to create purchasing info records for consumable materials without material master records. How must you proceed?

   • A)You specify the relationship between a material group and a supplier.
   • B)You must first create material master records
   • C)You specify the relationship between a material type and a supplier.
   • D)You specify a special info category

6. 6 · Geral

   In which of the following business transactions will you get an error message if you have NOT set up automatic account determination? (Choose three.)

   • A)Goods receipt of consignment stock
   • B)Goods receipt of valuated material
   • C)Material price changes
   • D)Goods issue of valuated material
   • E)Stock transfer from a storage location to another storage location

7. 7 · Geral

   Which organizational assignment is mandatory for external procurement?

   • A)Plant – Purchasing Group
   • B)Plant – Purchasing Organization
   • C)Reference Purchasing Organization – Purchasing Organization
   • D)Company Code – Purchasing Organization

8. 8 · Geral

   You want to procure material from another plant What purchasing instrument would you use?

   • A)Stock transport order
   • B)Warehouse transfer request
   • C)Warehouse transfer order
   • D)Standard purchase order

9. 9 · Geral

   You are entering a supplier invoice for a purchase order that has been delivered. What information can you use as a reference to post the invoice? (Choose three.)

   • A)Purchase order number
   • B)Delivery note number
   • C)Purchase requisition number
   • D)Sales order number
   • E)Bill of lading number

10. 10 · Geral

    How does SAP Fiori achieve the role-based design principle? (Choose two.)

    • A)Single complex transactions are decomposed into several discrete apps suited to the user role.
    • B)The application interface adapts to the size and device used by the user.
    • C)Navigation, personalization, and application configuration are limited to ensure consistency across user roles.
    • D)End users get all the information and functions they need for their daily work, but nothing more.

E mais 70 questões esperando por você.