C_TS452_2021 SAP S4HANA Sourcing and Procurement

Prévia das questões

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

1. 1 · Geral

   You test the vArious options THAt SAP S/4HANA offers for stock trAnsfers between two different plAnts within the sAme COMPAny code. Which speciAl fEAtures do stock trAnsport orders HAVe? Note: There Are 2 correct Answers to this question.

   • A)You CAn optioNALLY post the goods issue from inspectionstock in the supplying pLANT.
   • B)The mATerIAL on the roAD is mANAGed in the stock intrAnsit of the receiving plANT.
   • C)If necessAry, you CAn post the goods receipt to blocked stockin the receiving plANT.
   • D)The MAteriAl on the roAd is PArt of the vAluAted stock ofthe shipping pLANT.

2. 2 · Geral

   How do you proceed if you wAnt to crEAte purCHAsing info records for consumABLE mATerIALS without mATerIAL mASTer records?

   • A)You specify A specIAL info CAtegory
   • B)You specify the reLATionship between A mAterIAL type ANDA supplier.
   • C)You must first creATe mATerIAL mASTer records.
   • D)You specify the reLATionship between A mAterIAL group ANDA supplier.

3. 3 · Geral

   Which of the following occurs when you pARk A supplier invoice relAted to A purCHAse order? Note: There Are 2 correct Answers to this question.

   • A)The purCHAse order history is upDAted.
   • B)An MM invoice document is creAted.
   • C)G/L Accounts Are uPDAted.
   • D)An FI invoice is posted And blocked for pAyment.

4. 4 · Geral

   At which of the following orgANIZATionAL levels must you mAINTAin A business pARtner mASTer record for A supplier? Note: There Are 3 correct Answers to this question.

   • A)Client
   • B)PurchASING orgANIZATion
   • C)PLANT
   • D)PurchASING group
   • E)CompAny code

5. 5 · Geral

   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.

   • A)The AuTOMAtic PurchAse Order indiCAtor is set in the plAnt-specific purchASINg dATA of the mATerIAL mASter record.
   • B)The AuTOMAtic PurchAse Order indiCAtor is set inthe purCHAsing DATA of the business PArtner MAster record.
   • C)A source of supply contAINING vALID conditions is ASSIGned to the purCHAse requisition.
   • D)A contrAct with plAnt-specific conditions exists for themATerIAL AND the vendor.
   • E)A pLANT-specific source list entry exists for themATerIAL

6. 6 · Geral

   When using A clAssic relEAse procedure, for which of the following documents must you use clAssifiCAtion? Note: There Are 2 correct Answers to this question.

   • A)Outline AGreements
   • B)Requests for quotATion
   • C)JIT delivery schedules
   • D)PurchASE requisitions

7. 7 · Geral

   Your MRP run detects A shorTAge of 2000 pieces for A cerTAin mATerIAL for which A quotA ARrANGement is ACtive. 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? Note: There Are 2 correct Answers to this question.

   • A)Assign the indiCAtor for quOTA splitting to the used lot-sizing procedure.
   • B)Assign A rounding profile in the mATerIAL mASTer recordof the pLANned mATerIAL.
   • C)Set A mAXimum quotA qUANTity in the quotAARrANGement item for eACh supplier.
   • D)Set A mAXimum lot size in the quotA ARrANGement item ANDActivAte the 1x checkbox.

8. 8 · Geral

   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?

   • A)Customize A new document type, Assign A new number rANGeobject, AND ASSIGn the item cATegory for consignment to this type.
   • B)Customize A new document type, ASSIGn A new numberrANGe, And ASSIGn the item cATegory for consignment only to this type.
   • C)Customize A new item cATegory for this purpose And ASSIGnA new number rAnge to it
   • D)Customize A new item cAtegory for this purpose ANddeActivAte the sTAnDArd one.

9. 9 · Geral

   Which SAP Fiori design principle hAS the goAL of hAVing one type of user, one use cASE, AND A mAXimum of three screens for eACh APplicATion?

   • A)Simple
   • B)Role-BASEd
   • C)Responsive
   • D)InstANT vALUe

10. 10 · Geral

    You regulArly purCHAse non-stock MAteriAls. WHAt must you set up to Allow the system to AuTOMAticAlly propose specific ACcounts for these mATerIALS?

    • A)Assign trANSACtion keys to the mATerIAL groups of thesemATerIALs.
    • B)Assign trANSACtion keys to the ACcountASSIGnment cATegories used
    • C)Assign vALUATion cLASSEs to the mATerIAL groups of these mATerIALs
    • D)Assign vALUAtion cLASSEs to the ACcount ASSIGnment cATegories used.

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