New Year Special Limited Time 70% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: 70percent

SAP C_TS450_1909 SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts Exam Practice Test

Demo: 14 questions
Total 1 questions

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts Questions and Answers

Question 1

Which indicator can you set for the manual source assignment in the 'functionauthorizations for buyers' user parameter (EFB) in SAP Materials Management? Please choose the correct answer.

Options:

A.

Source List

B.

Purchase Requisition

C.

Quotation.

D.

Contract

Question 2

What must you remember when you define a purchasing organization in SAP Materials Management? Thereare 2 correct answers to this question.

Options:

A.

The purchasing organization is the highest summation level for purchasing

B.

The purchasing organization is a selection criterion for lists of all purchasing documents.

C.

Each purchasing organization has its own info records and conditions for price determination

D.

All purchasing groups are assigned to specific purchasing organizations

Question 3

What configuration object is required when you group plants while posting to the general ledger in SAPMaterials Management? Please choose the correct answer.

Options:

A.

Valuation grouping code

B.

Account grouping code

C.

Condition grouping code

D.

Material grouping code

Question 4

What replaces the goods receipt process in external services procurement within SAP Materials Management? Please choose the correct answer.

Options:

A.

Service entry sheet creation and acceptance.

B.

Invoice verification for servicepurchase order

C.

Update of service purchase order history

D.

Creation of service specification

Question 5

How can you prevent a goods movement from being posted to areservation item in the requirement date is too far in the future in SAP Materials Management? Please choose the correct answer.

Options:

A.

Set the retention periods

B.

Set the base date.

C.

Leave the Movement Allowed indicator blank

D.

Leave the Final Issue indicator blank

Question 6

What are benefits of selfservice- requisitioning? There are 2 correct answers to this question.

Options:

A.

Decreased number of purchase contracts

B.

Reduced procurement costs

C.

Integrated update function formaterial master data

D.

increased no-touch rate for purchase orders

Question 7

What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management? Please choose the correct answer.

Options:

A.

material document is created without an accounting document.

B.

The system debits the consumption account specified in the purchase order

C.

The moving average price of the material is updated

D.

The system increases the inventory of the material

Question 8

To which object can you directly assign an account assignment category in SAPMaterials Management? Please choose the correct answer.

Options:

A.

ltem category.

B.

Partner role

C.

Material master

D.

Document type

Question 9

Which information regarding contracts can you get directly from analytical SAP Fiori apps? Thereare 2 correct answers to this question.

Options:

A.

Unused contracts

B.

Expiring contracts

C.

Unapproved contracts.

D.

Low value contracts

Question 10

Where do you select the default setting for the orderacknowledgement indicator in SAP Materials Management? There are 2 correct answers to this question.

Options:

A.

ln the business function LOG_MM_CI_1

B.

ln the personal setting of the purchase order

C.

ln the purchasing group.

D.

ln the parameter EVO

Question 11

In SAP S/4HANA, which embedded analytics tools does an end user have accessto? There are 2 correct answers to this question.

Options:

A.

Custom CDS view app

B.

Multi-dimensional reporting

C.

SAP Smart Business cockpit.

D.

Query designer

Question 12

Which of the following are valid sources of supply in a source list in SAP Materials Management? There are 2 correct answers to this question.

Options:

A.

Procurement plant

B.

Contract.

C.

Quotaarrangement

D.

Quotation

Question 13

Whichtransfer postings within a plant result in both a material document and an accounting document in SAP Materials Management? There are 2 correct answers to this question.

Options:

A.

A transfer posting from consignment stock into own stock

B.

A material-to-materialtransfer posting

C.

A transfer posting from quality inspection stock into unrestricted use- stock.

D.

A transfer posting from one storage location to another storage location

Question 14

When the procurement process is without a material master in SAP Materials Management, which configuration element do you assign to the valuation class? Please choose the correct answer.

Options:

A.

Material type

B.

Item category.

C.

Valuation area

D.

Material group

Demo: 14 questions
Total 1 questions