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SAP C_TS450_2021 SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts Exam Practice Test

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Total 80 questions
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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts Questions and Answers

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Question 1

In what ways can you personalize the Procurement Overview Page SAP Fiori app in SAP S/4HANA? Note: There are 3 correct answers to this question.

Options:

A.

Filter information on a card.

B.

Change the set of cards.

C.

Change the position of cards.

D.

Hide an existing card.

E.

Extend the set with a new card.

Question 2

Which of the following factors influence the field selection in the supplier master record? Note: There are 3 correct answers to this question.

Options:

A.

Account group

B.

Purchasing organization

C.

Purchasing group

D.

Industry sector

E.

Company code

Question 3

Which of the following can be created by MRP Live for externally procured materials? Note: There are 2 correct answers to this question.

Options:

A.

Purchase requisition

B.

MRP list

C.

Schedule line

D.

Planned order

Question 4

Which organizational assignment is mandatory for external procurement?

Options:

A.

Reference Purchasing Organization - Purchasing 1-1 Organization

B.

Company Code - Purchasing Organization

C.

Plant - Purchasing Organization

D.

Standard Purchasing Organization - Plant

Question 5

For which types of purchasing info records is the entry of a material number required? Note: There are 2 correct answers to this question.

Options:

A.

Subcontracting

B.

Consignment

C.

Pipeline

D.

Standard

Question 6

How do you configure split valuation? Note: There are 3 correct answers to this question.

Options:

A.

For each valuation area, select which local types belong to 1-1 which local categories.

B.

Activate split valuation on client level and configure global categories and types.

C.

Activate split valuation on valuation area level and configure local categories and types.

D.

For each valuation area, select which global types and ^ categories are relevant

E.

Select which global types belong to which global categories

Question 7

What replaces storage location MRP in SAP S/4HANA?

Options:

A.

MRP profiles

B.

MRP groups

C.

MRP Live

D.

MRP areas

Question 8

In which processes can a bill of material (BOM) be used to

determine the components of a finished product? Note: There are 3 correct answers to this question.

Options:

A.

Supplier consignment

B.

Product costing

C.

Third-party order processing

D.

Material requirements planning

E.

Subcontracting

Question 9

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

Options:

A.

Enter the remaining shelf life in the material master record.

B.

Enter the earliest acceptable expiration date in the PO item.

C.

Activate batch management for the material.

D.

Activate the shelf life expiration date (SLED) check in customizing.

Question 10

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

Options:

A.

One cross-company-code purchasing organization and one cross-plant purchasing organization per company code

B.

One cross-plant purchasing organization per company code and one plant-specific purchasing organization per plant

C.

One cross-company-code purchasing organization and one plant-specific purchasing organization

D.

One cross-company-code purchasing organization and one plant-specific purchasing organization per plant

Question 11

You are configuring the field selection for the material master. Which of the following field attributes has the highest priority?

Options:

A.

Optional

B.

Display

C.

Required

D.

Hide

Question 12

What can cause an open item on the goods receipt/invoice receipt (GR/IR) account?

Options:

A.

Difference between quantity ordered and quantity invoiced 1-1 for a purchase order item

B.

Difference between quantity delivered and quantity invoiced for a purchase order item

C.

Difference between material valuation price and invoice price for a purchase order item

D.

Difference between purchase order price and invoice price for a 1-1 purchase order item

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