SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling For ERP Experts - Mini

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SAP Certified Application Associate - SAP S/4HANA

Sourcing and Procurement - Upskilling for ERP Experts -
Mini
You got 38 of 40 possible points.

Your score: 95 %
Question Results
Question: Score 1 of 1
Which of the following document types can you use for automatic sourcing
within SAP Materials Management?
Please choose the correct answer.
Response:
Contract
Purchase requisition
Scheduling agreement
Request for quotation
How does MRP Live minimize the volume of data that must be copied from the
database server to the application server and back?
Response:
By reading only the purchase receipts and requirements
1 of 17 4/25/2021, 12:15 PM
SAP Certified Application Associate - SAP S/4HANA Sourcing and Pro... https://www.erpprep.com/node/15474/take
By reading only the existing purchase requisitions and planned orders
By reading all data in one database procedure
By reading only the material receipts and requirements
What configuration element determines the account assignment based on the

material master in SAP Materials Management?
Response:
Material type
Valuation class
Valuation area
Posting key
Which of the following functions does the scheduling agreement with release
documentation enable?
There are 2 correct answers to this question.
Response:
Use release creation profiles to control the generation of forecast and Just-in-Time
delivery schedules.
Generate forecast delivery schedules automatically using MRP
Generate both Just-in-time and forecast delivery schedules.
Generate Just-in-Time delivery schedules only.
2 of 17 4/25/2021, 12:15 PM
Which of the following reflect SAP Fiori design?

Response:
Information architecture
Visual design
Unified user interface design
Design thinking methodology
Interaction patterns
Which of the following are restrictions of material-to-material postings?

Response:
The postings can be made only from unrestricted-use stock of the issuing material
to unrestricted-use stock of the receiving material.
The postings can be made only in a single step.
The postings can be made only if the stock of the issuing material is in the same
storage location as the stock of the receiving material.
The postings cannot be pre-planned with a reservation.
The postings can be made only between materials with the same material type.
In SAP S/4HANA you are testing the new supplier evaluation based on the
purchasing category. What are the advantages compared to supplier evaluation
3 of 17 4/25/2021, 12:15 PM
based on the Logistics Information System?

Response:
Calculation of scores at client level instead of at purchasing organization level
Possibility of evaluating soft facts by means of questionnaires
Possibility of evaluating the sustainability performance of suppliers
Availability of the ratings for buyer's negotiation sheet
Availability of the ratings in real-time
For which of the following fields can you specify personal default values in
transaction MIGO for the combination of transactions (actions) and reference
documents?
Response:
Stock Type
Movement Type
Unit of Measure
Posting Date
You are configuring the field selection for the material master. Which value of
the field attribute has the highest priority?
Response:
4 of 17 4/25/2021, 12:15 PM
+ The field is mandatory
. The field is optional
- The field is hidden
* The field is only displayed
Which of the following applications can send forecast data to SAP S/4HANA?
Response:
SAP Customer Relationship Management (SAP CRM)
SAP Integrated Business Planning (SAPIBP)
SAP Supply Chain Management (SAP SCM)
SAP Supplier Relationship Management (SAPSRM)
Which release strategy control prevents a planning run from changing the
quantity on a purchase requisition in SAP Materials Management?
Response:
Field selection key
Release group
Fixing indicator
Release code
5 of 17 4/25/2021, 12:15 PM
What setting is defined with a movement type in Materials Management?

Response:
Account modification
Valuation class
Valuation area
Account group
Which of the following types of purchasing info record can be created without
reference to material?
Response:
Consignment info record
Pipeline info record
Info record for material group
Subcontracting info record
When is a vendor consignment liability posted in Materials Management?

Response:
When goods are transferred between stock types
6 of 17 4/25/2021, 12:15 PM
When goods are issued to a cost center
When goods are transferred between storage locations
When goods are received from vendor
Which of the following can be created by MRP live?

Response:
Schedule line
Planned order
Purchase requisition
MRPlist
Purchase order
Which special material type attribute can you set for the material type in the SAP
Implementation Guide?
Response:
Price control is mandatory
Consignment is mandatory
Material is configurable
Material is consumable
7 of 17 4/25/2021, 12:15 PM
What does the system use to determine a source of supply?

Response:
Requests for quotation
Purchase requisitions
Purchasing info records
Purchase contracts
Which of the following scenarios does SAP S/4HANA for central procurement
offer?
Response:
Create purchase contracts centrally in your hub system and distribute them to the
connected systems.
Enter goods receipts centrally in your hub system for storage locations in connected
systems.
Create contracts in any connected system and distribute them to the hub and the
other connected systems.
Create purchase requisitions in your connected systems and process them centrally
in the hub system.
To which object can you directly assign an account assignment category in SAP
Materials Management?
8 of 17 4/25/2021, 12:15 PM
Response:
Document type
Material master
Partner role
Item category
To which organizational level can you assign a plant in SAP Materials

Management?
Response:
Purchasing group
Company code
Controlling area
Business area
What analytical apps are available in inventory management?

There are 2 correct answers to this questions.
Response:
Stock-Multiple Materials
Dead Stock Analysis
Quantity Contract Consumption
9 of 17 4/25/2021, 12:15 PM
Manage Stock
In the Bill of Materials content in SAP Best Practices, which of the following
accelerators are at solution level?
Response:
Configuration guides
Master data overview
Test scripts
Software and delivery requirements
What rule can a goods movement use to process an accounting-relevant business

transaction in SAP Materials Management?
Response:
Valuation area
Posting key
Valuation Grouping Code
Account Grouping Code
Which of the following are improvements in SAP S/4HANA compared to SAP

ERP?
10 of 17 4/25/2021, 12:15 PM
Response:
Data redundancies for higher security
Elimination of aggregate tables
Simplification of the data model
Removal of the SAP GUI
Which of the following factors influence the automatic account determination in

inventory management?
Response:
Movement type
Material type
Storage location
Document type
Plant
What is mandatory in a purchase order item for a consumable material in SAP

Materials Management?
Response:
Material number
11 of 17 4/25/2021, 12:15 PM
Account assignment category
Goods Receipt indicator
GR/IR clearing account
Which SAP Fiori apps can an employee use for self-service requisitioning?
Response:
Create Purchase Requisition Advanced
Confirm Receipt of Goods
Confirm Purchase Orders
Create Purchase Requisition
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)?
Response:
Activate batch management for the material.
Activate the Shelf life Expiration Data (SLED) check-in Customizing.
Enter the remaining shelf life in the material master record.
Enter the earliest acceptable expiration date in the PO item.
12 of 17 4/25/2021, 12:15 PM
How does the valuation area affect automatic account determination?

Response:
You can set account determination differently for each valuation area.
You set the valuation area either to company code or to plant level level.
You must configure account determination separately for each valuation area.
You group valuation areas with different chart of accounts using a valuation
grouping code.
Which indicator can you set for the manual source assignment in the ‘function
authorizations for buyers’ user parameter (EFB) in SAP Materials Management?
Response:
Purchase Requisition
Contract
Source List
Quotation
For SAP S/4HANA business partners, to which of the following can you assign
multiple values?
Response:
13 of 17 4/25/2021, 12:15 PM
Addresses
Roles
Names
Language
What does the Custom Code Check tool in SAP S/4HANA provide?
Response:
Proposals to replace the custom code with BAdis
Information about existing functionality
Descriptions on Simplification items
An overview of custom code that does NOT comply with SAP S/4 HANA
What configuration object is required when you group plants while posting to the
general ledger in SAP Materials Management?
Response:
Account grouping code
Condition grouping code
Material grouping code
Valuation grouping code
14 of 17 4/25/2021, 12:15 PM
Which functions are available in the SAP Fiori Manage Purchase Requisitions
app?
Response:
Delete purchase requisitions.
Attach documents to purchase requisitions.
Display the supplier's contact details.
Propose available sources of supply.
How often does SAP HANA create a savepoint?

Response:
Every few hours
Every 30 minutes
Every few seconds
Every few minutes
You want to order material for a cost center. Which field in the purchase order
controls procurement directly for consumption?
Response:
Purchase Order Type
15 of 17 4/25/2021, 12:15 PM
Item Category
Account Assignment Category
Procurement Document Category
What can you define when you create a purchase order using the service item
category (D) in SAP Materials Management?
Response:
Schedule lies when the services have to be performed
Value limits for unplanned services
Additional account assignment categories which are available only for services
Vendors for the different services to be performed
Which of these are layers in SAP Best Practice content?

Response:
Configuration guides
Solution packages
Scope items
Building blocks
Process diagrams
16 of 17 4/25/2021, 12:15 PM
How does inventory management differ in SAP S/4HANA compared to SAP ERP?
Response:
MKPF and MSEG SAP ERP document tables are no longer displayed.
MARC and MARD tables no longer contain stock aggregates.
Material ledger is recommended for material valuation.
Material ledger is obligatory for material valuation.
What are the capabilities of Operational Contract Management in SAP S/4HANA?

Response:
Dynamic and flexible search across the entire contract worklist
Fast change option in documents
Single-screen transactions
Direct navigation to contract and supplier object pages
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17 of 17 4/25/2021, 12:15 PM

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Pro... https://www.erpprep.

SAP Certified Application Associate - SAP S/4HANA

You got 38 of 40 possible points.

Request for quotation

By reading only the purchase receipts and requirements

By reading only the existing purchase requisitions and planned orders

By reading all data in one database procedure

By reading only the material receipts and requirements

What configuration element determines the account assignment based on the

Generate forecast delivery schedules automatically using MRP

Generate both Just-in-time and forecast delivery schedules.

Generate Just-in-Time delivery schedules only.

Which of the following reflect SAP Fiori design?

Unified user interface design

Design thinking methodology

Which of the following are restrictions of material-to-material postings?

The postings can be made only in a single step.

The postings cannot be pre-planned with a reservation.

based on the Logistics Information System?

Calculation of scores at client level instead of at purchasing organization level

Possibility of evaluating soft facts by means of questionnaires

Possibility of evaluating the sustainability performance of suppliers

Availability of the ratings for buyer's negotiation sheet

Availability of the ratings in real-time

+ The field is mandatory

. The field is optional

- The field is hidden

* The field is only displayed

SAP Customer Relationship Management (SAP CRM)

SAP Integrated Business Planning (SAPIBP)

SAP Supply Chain Management (SAP SCM)

SAP Supplier Relationship Management (SAPSRM)

Field selection key

What setting is defined with a movement type in Materials Management?

Consignment info record

Pipeline info record

Info record for material group

Subcontracting info record

When is a vendor consignment liability posted in Materials Management?

When goods are transferred between stock types

When goods are issued to a cost center

When goods are transferred between storage locations

When goods are received from vendor

Which of the following can be created by MRP live?

Price control is mandatory

What does the system use to determine a source of supply?

Requests for quotation

Purchasing info records

To which organizational level can you assign a plant in SAP Materials

What analytical apps are available in inventory management?

Dead Stock Analysis

Quantity Contract Consumption

Master data overview

Software and delivery requirements

What rule can a goods movement use to process an accounting-relevant business

Valuation Grouping Code

Account Grouping Code

Which of the following are improvements in SAP S/4HANA compared to SAP

There are 2 correct answers to this question.

Data redundancies for higher security

Elimination of aggregate tables

Simplification of the data model

Removal of the SAP GUI