Dumps C_TS452_2021 SAP S/4HANA Sourcing and Procurement

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

1. 1 · Geral

   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?

   • A)You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
   • B)You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
   • C)You can use the account grouping code to group together plants assigned to company codes with different charts of accounts
   • D)You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.

2. 2 · Geral

   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.

   • A)You can plan delivery costs.
   • B)You can create stock transport requisitions via MRP.
   • C)You can post goods receipt in consignment.
   • D)You can issue from inspection stock.
   • E)You can post goods receipt to consumption

3. 3 · Geral

   What are the prerequisites for carrying out material requirements planning (MRP) for a plant? Note: There are 2 correct answers to this question.

   • A)Assign each storage location of the corresponding plant to an MRP area in Customizing
   • B)Maintain plant parameters for the corresponding plant in Customizing.
   • C)Maintain planned independent requirements for the materials in the plant.
   • D)Maintain MRP data in the material master record for the materials to be planned automatically.

4. 4 · Geral

   Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?

   • A)Plant – purchasing group
   • B)Reference purchasing organization – purchasing organization
   • C)Plant – purchasing organization
   • D)Company code – purchasing organization

5. 5 · Geral

   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.

   • A)Export to a spreadsheet.
   • B)Import from a spreadsheet.
   • C)Change the dimensions that are shown.
   • D)Select the CDS view to be used.

6. 6 · Geral

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

   • A)Assign an account key in the condition type.
   • B)Assign an account key in the calculation schema.
   • C)Assign an account key in the condition record.
   • D)Assign an account key in the access sequence.

7. 7 · Geral

   For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

   • A)Scheduling agreement
   • B)Purchase order
   • C)Request for quotation
   • D)Purchase requisition

8. 8 · Geral

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

   • A)Assign a stock determination strategy to the material type in Customizing.
   • B)Customize a cross-application strategy for stock determination
   • C)Customize a stock determination rule and assign it to the storage type
   • D)Assign a stock determination rule to the business transaction in Customizing
   • E)Assign a stock determination group in the material master record.

9. 9 · Geral

   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? Note: There are 2 correct answers to this question.

   • A)Assign a rounding profile in the material master record of the planned material.
   • B)Assign the indicator for quota splitting to the lot-sizing procedure being used.
   • C)Set a maximum quota quantity in the quota arrangement item for each supplier.
   • D)Set a maximum lot size in the quota arrangement item and activate the 1x checkbox.

10. 10 · Geral

    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? Note: There are 2 correct answers to this question

    • A)Manage Situation Types - Message Based
    • B)Manage Teams and Responsibilities
    • C)Monitor Situations
    • D)Manage Situation Types

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