Dumps C_TS450_2020 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

   You are testing a standard stock procurement process.What follow-on documents are created when you post a goods receipt with reference to a purchase order? Note: There are 2 correct answers to this question.

   • A)Accounting document
   • B)Material document
   • C)Freight settlement document
   • D)Invoice document

2. 2 · Geral

   What information does the SAP Fiori apps reference library provide? Note: There are 2 correct answers to this question.

   • A)Key installation and configuration information for each app
   • B)Information about previous versions of an app
   • C)Transaction codes that are no longer used
   • D)Accelerators with configuration building blocks

3. 3 · Geral

   Which of the following does the material type control? Note: There are 2 correct answers to this question.

   • A)Whether batch management is active for the material
   • B)Whether split valuation is allowed for the material
   • C)Whether the material number assignment is internal or external
   • D)Which procurement type(s) the material can have

4. 4 · Geral

   You want to set up a uniform account determination for all materials of several material types. How do you achieve this?

   • A)Group the material types using a common account category reference.
   • B)Define a new common valuation area for the materials.
   • C)Define a common item category group for the material types.
   • D)Group the material types using a common valuation class

5. 5 · Geral

   A global manufacturing company procures raw materials centrally and operating materials locally. Which purchasing organizations need to be configured?

   • A)One cross-company-code purchasing organization and one plant-specific purchasing organization
   • B)One cross-company-code purchasing organization and one plant-specific purchasing organization per plant
   • C)One cross-company-code purchasing organization and one cross-plant purchasing organization per company code
   • D)One cross-plant purchasing organization per company code and one plant-specific purchasing organization per plant

6. 6 · Geral

   Which of the following are prerequisites for performing material requirements planning (MRP)? Note: There are 2 correct answers to this question.

   • A)Maintain the plant parameters.
   • B)Maintain the MRP data in the material master records.
   • C)Maintain the independent requirements.
   • D)Maintain the storage locations in the plant MRP areas.

7. 7 · Geral

   You expect some suppliers to send you an order confirmation and shipping notification for each purchase order item. You want to monitor missing confirmations and send reminders. Which fields in the purchase order item are required for this? Note: There are 2 correct answers to this question.

   • A)Order acknowledgment number
   • B)One or more reminder levels
   • C)Confirmation control key
   • D)Order acknowledgment requirement

8. 8 · Geral

   Which of the following must you do before the system can check the minimum remaining shelf life during the goods receipt for a purchase order (PO)? Note: There are 2 correct answers to this question.

   • A)Activate the shelf life expiration date (SLED) check in customizing.
   • B)Enter the earliest acceptable expiration date in the PO item.
   • C)Activate batch management for the material.
   • D)Enter the remaining shelf life in the material master record.

9. 9 · Geral

   Multiple purchasing organizations are assigned to a plant. Which of the following scenarios require a standard purchasing organization? Note: There are 2 correct answers to this question.

   • A)Management of centrally agreed contracts
   • B)Automatic creation of purchase orders at goods receipt
   • C)Source determination during MRP run
   • D)Consignment procurement

10. 10 · Geral

    What can you use the custom code check in SAP S/4HANA for?

    • A)Automatically improve custom code.
    • B)Provide an overview of custom code that does not comply with SAP S/4HANA
    • C)Get recommendations about how to improve custom code.
    • D)Replace the custom code with Business Add-Ins (BAdIs).

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