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    54 views32 pages

    Tentativa 3

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    Danielle

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    of 32
    20/10123, 18:45 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Ya) SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Full You got 52 of 79 possible points. Your score: 66 Yo Question Results Questi jn: Score 0 of 1 Which of the following are features of supplier clas: There are 2 correct answers to this question. SAP S/4HANA? Response: XE Support of integration to Dun & Bradstreet data Evaluation of suppliers based on soft facts WO Assignment of characteristics to suppliers YK Assignment of suppliers to materials groups Question: Score 0 of 1 You convert a purchase requisition to a purchase order, What can you assign to the purchase requisition to be used as a source of supply? There are 2 correct answers to this question. Response: SC Contract YK duota arrangement Desired vendor Info record nipsitinew.orpprep.cominodel23658/take suse 20/10123, 18485 SAP Certified Application Associae - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Question: In which of the following business transactions you have NOT set up automatic account determination? There are 3 correct answers to this question. Response: Goods receipt of consignment stock Material price changes WC Goods receipt of valuated material Stock transfer from a storage location to another storage location Goods issue of valuated material Score 1 of 1 you get an error message if Question: Score 0 of 1 Which configuration element contains the criteria that causes an item or document to be blocked in SAP Materials Management? Please choose the correct answer, Response: Release indicator VO Release strategy YK Release status Release code Question: Score 1 of 1 Which of the following are prerequisites for flexible workflows for purchase order approval? There are 3 correct answers to this question. Response: Deactivate the classic release procedure for purchase orders in customizing. nipsitinew.orpprep.cominodel23658/take 20/10123, 1848 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep 1G _ Define the recipients forthe flexible workflow In the Manage Werkflows for Purchase Orders SAP Fiori app. Activate the flexible workflow for purchase orders in customizing. Create a class with flexible workflow characteristics for purchase orders, 4G Sct up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app. Question: Score 1 of 1 Which of the following methods in SAP S/4HANA uses both past consumption data and future requirements to determine material needs? Please choose the correct answer, Response: Time-phased Planning Material Requirements Planning Reorder Point Planning Forecast-based Planning Question: Score 1 of 1 For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing? Please choose the correct answer, Response: Purchase order Request for quotation Purchase requisition Scheduling agreement nipsitinew.orpprep.cominodel23658/take 20/10123, 18485 SAP Certified Application Associae - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Question: Score 0 of 1 A company wants to ensure that a specific material is procured from a preferred supplier for a defined period. Which master data element in SAP S/4HANA can be used to specify this preference? There are 2 correct answers to this question. Response: YK Quota arrangement Vendor Master SO source List Material Master WO Purchase Info Record Question: Score 1 of 1 A company wants to provide its employees with a mobile-friendly interface for creating purchase requisitions on the go. Which tool in SAP S/4HANA can support this requirement? There are 2 correct answers to this question. Response: SAP Fiori Mobile Apps SAP SRM Mobile SAP S/4HANA Cloud Portal SAP Fieldglass Mobile App SAP Ariba Mobile App Question: Score 1 of 1 You are creating a blanket purchase order u: becomes visible on the purchase order in tl Please choose the correct answer, ing item category B. Which tab process? nipsitinew.orpprep.cominodel23658/take a2 20/10123, 18:45 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Response: Item mits Confirmations Delivery Question: Score 1 of 1 You are receiving deliveries for a valuated material. Which documents are created when you post a goods receipt? There are 2 correct answers to this question. Response: Accounting document Invoice document Inbound delivery Material document Question: Score 1 of 1 A company is implementing a new procurement process to improve efficiency. They want to ensure that all purchase requisitions are approved by a manager before a purchase order is created. Which of the following steps should be included in their process? Please select all the correct answers that apply. Response: Create Sales Order Manager Approval Create Purchase Requisition nipsitinew.orpprep.cominodel23658/take 20/10123, 1848 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep VM Create Purchase Order WC Goods Receipt Question: Score 0 of 1 What does the item category specify in a purchasing document in SAP Materials Management? Please choose the correct answer. Response: Whether items with unlimited deliveries are possible Whether items with order acknowledgment are possible SG whether tems without a material number are possible YK. whether items without valuation are possible Question: Score 0 of 1 scheduling agreements. What can Your purchasing department is working you do using release creation profiles? There are 3 correct answers to this question. Response: You can create plant-specific release creation profiles in Customizing. You can assign a specific confirmation control key to a release creation profile. You can control the periodicity of release creation using release creation profiles. YK You can enter a release creation profile in the material master data \@ You can enter a release creation profile in the vendor master data. Question: Score 1 of 1 nipsitinew.orpprep.cominodel23658/take ez 20110123, 1845 SAP Certied Application Associate SAP SI4HANA Sourcing and Procurement - Full | ERPPrep You want to set up the same account determination for raw materials (material type ROH) and operating suppliers (material type HIBE). How can you group these material types? Please choose the correct answer. Response: Assign the same account category reference to the material types Assign the same valuation grouping code to the material types. Assign the same account modification to the material types. Assign the same valuation class to the material types. Question: Score 0 of 1 ‘A company conducts its annual physical inventory count and discovers discrepancies for certain high-value items. Which of the following actions should be taken to ensure accurate financial reporting? There are 3 correct answers to this question. Response: Post the inventory differences \@ Revaluate the material based on market conditions VO Block the material for further movernent Adjust the material master data YK update the standard cost of the material Score 0 of 1 Question: Goods from a supplier arrive at your warehouse. However, you do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)? Please choose the correct answer, Response: Post a goods receipt to valuated GR blocked stock. nipsitinew.orpprep.cominodel23658/take 32 20/10123, 1848 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep VO Post a goods receipt to non-valuated GR blocked stock. YK Select the blocked stock type when posting the goods receipt Make a note in the purchase order and wait until the conditions for accepting the delivery are met, Question: Score 1 of 1 In SAP S/4HANA, which of the following is used to represent a temporary location where goods are stored before they are posted to inventory? Please choose the correct answer. Response: Plant Goods Issue Area Goods Receipt Area Storage Location Question: Score 1 of 1 How does MRP Live minimize the volume of data that must be copied from the database server to the application server and back? Please choose the correct answer, Response: By reading only the material receipts and requirements By reading only the purchase receipts and requirements By reading only the existing purchase requisitions and planned orders 0 8y reading all data in one database procedure Question: Score 1 of 1 nipsitinew.orpprep.cominodel23658/take aise 20/10123, 18:45 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep In SAP S/4HANA, which master data element contains information about which | under which conditions? supplier can supply which mate Please choose the correct answer. Response: Vendor Master Material Master Source List Purchase Info Record Score 1 of 1 Question: Which of the following SAP Fiori apps must you use to set up the following uation Handling use case: Quantity Det There are 2 correct answers to this question. Response: Manage Situation Types - Message Based WO Manage Situation Types Manage Teams and Responsibilities Monitor situations Question: Score 1 of 1 How does the system derive the company code when you post a goods movement in a plant? Please choose the correct answer. Response: A plant can occur several times in a client, but can only belong to one company code. WC Apiant is unique in a client, and can only belong to one company code. The company code is derived from your default settings. nipsitinew.orpprep.cominodel23658/take 20/10123, 18:45 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Each plant is assigned to a purchasing organization, which itself belongs to one company code. Question: Score 1 of 1 A company has a policy to hold payment for -es that have a price variance beyond a certain threshold. Which configuration element in SAP S/4HANA can be set up to automatically block such invoices for payment? There are 2 correct answers to this question. Response: Price Condition Payment Terms, Tolerance Key 4s Invoice Block Key Release Strategy Question: Score 0 of 1 During reorder point planning, which time elements does the forward scheduling procedure take into account when calculating the availability date? There are 3 correct answers to this question. Response: WC Goods receipt processing time Planned delivery time \@ Purchasing department processing time Goods issue processing time YK Total sheit tite nipsitinew.orpprep.cominodel23658/take 0182 20/10123, 18485 SAP Certified Application Associae - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Question: Score 0 of 1 A company wants to ensure that a specific material is always sourced from a preferred supplier for a particular plant. Which master data element in SAP S/4HANA can be used to define this preference? There are 2 correct answers to this question. Response: Quota arrangement YK Material Master - Plant View Vendor Master - Purchasing View SC Source List Purchase Info Record Question: Score 1 of 1 For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? There are 3 correct answers to this question. Response: Stock transfer between company codes WC Goods receipt into blocked stock Material price change Purchasing info record price change Stock transfer between stock types Question: Score 1 of 1 In SAP S/4HANA, which document is automatically generated after successfully posting an invoice in the system? Please choose the correct answer, Response: nipsitinew.orpprep.cominodel23658/take nee 20/10123, 18:45 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep SO Accounting Document Material Document Goods Receipt Document Purchase Order Question: Score 1 of 1 Which master data element in SAP S/4HANA contains information about a supplier regarding purchasing, such as terms of payment, lead times, and currencies? Please choose the correct answer, Response: Material Master Purchase Info Record Source List WC vendor Master Question: Score 1 of 1 For Which type of contracts can you use item category Material Group (W)? Please choose the correct answer, Response: Quantity contracts Value Contracts Service Contracts Sales Contracts nipsitinew.orpprep.cominodel23658/take 2182 20/10123, 18485 SAP Certified Application Associae - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Question: Score 1 of 1 What options are available for charts when analyzing a Key Performance Indicator (KPI) report in Purchasing Analytics? There are 2 correct answers to this question. Response: Select the CDS view to be used Change the dimensions that are shown Import from a spreadsheet. Export to a spreadsheet. Question: Score 1 of 1 jes does the end-to-end Operational Procurement Which of the following capa! solution in SAP S/4HANA provide? There are 3 correct answers to this question. Response: Central requisitioning VM self-service requisitioning Spend visibility Purchase order collaboration W service purchasing Score 0 of 1 Question: You send newly created purchase orders to a supplier via email, whereas quantity or price changes are to be transmitted by fax. What prerequisites must be met? There are 3 correct answers to this question. Response: YK The condition record contains the Price and Quantity fields. nipsitinew.orpprep.cominodel23658/take sa1s2 20/10123, 1848 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep VO The Exclusive indicator is flagged in the access sequence You use different message types for the print operations New and Change WO The Price and Quantity fields are relevant for printout changes. 1G The New Message Determination Process for Change Messages indicator is flagged in Customizing, Question: Score 1 of 1 Your MRP planning run detects a shortage of 2000 pieces of a certain material for which a quota arrangement is active. Each of your two vendors can supply only 1000 pieces at once. ces for each What must you maint supplier? There are 2 correct answers to this question. to get a procurement proposal for 1000 Response: Set a maximum tot size in the quota item and activate the 1 indicator checkbox. Assign a rounding profile in the material master record. WO Set a maximum quota quantity in the quota item. Assign the indicator for the splitting quota to the used lot-sizing procedure. Question: Score 1 of 1 A company wants to ensure that certain critical fields in the purchase order, such as net price and quantity, are always checked during the creation or modification of the document, Which configuration element in SAP S/4HANA can help achieve this requirement? There are 2 correct answers to this question. Response: VS Field Selection Screen Layout nipsitinew.orpprep.cominodel23658/take aise 20/10123, 1848 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Pricing Schema Release Strategy Document Type Question: Score 0 of 1 Which of the following actions can you run with transact on MIGO? There are 3 correct answers to this question. Response: Enter physical inventory count Create return delivery Create transfer order Cancel material document Release GR blocked stock 4/4/x)< Question: Score 0 of 1 Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles? There are 3 correct answers to this question. Response: 6 You can enter a release creation profile in the supplier master data, A release creation profile triggers the creation of scheduling agreement schedule lines, oe “release creation profile controls the aggregation of schedule line quantities in @ delivery schedule YK You can enter a release creation profile in a purchasing info record, nipsitinew.orpprep.cominodel23658/take 19192 20/10123, 1848 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep VO Arelease creation profile controls the periodicity of delivery schedule creation Question: Score 1 of 1 Your project requires an individual purchasing organization for each plant in your company code. What should you take into consideration when set such an organizational structure? There are 2 correct answers to this question. Response: Each purchasing organization has its own info records. Each purchasing organization has its own vendor master data Each purchasing organization has its own material master data. Each purchasing organization has its own purchasing groups. Question: Score 1 of 1 Which document is automatically generated after posting inventory differences in SAP S/4HANA? Please choose the correct answer, Response: Sales Order Delivery Note Material Document Purchase Order Question: Score 1 of 1 In the context of self-service procurement in SAP S/4HANA, which tool provides a centralized location for managing and maintaining product and service catalogs? Please choose the correct answer. nipsitinew.orpprep.cominodel23658/take 6132 20/10123, 18:45 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Response: SAP Fiori Launchpad SAP Ariba Catalog SAP Master Data Governance SAP Supplier Portal Question: A company wants to split the procurement of a mate: Score 1 of 1 | between three suppliers in the ratio of 50%, 30%, and 20%. Which feature in SAP S/4HANA can be used to define this distribution? Please choose the correct answer. Response: Purchase Info Record Material Master Source List WC Quote arrangement Vendor Classification Question: Score 1 of 1 You want to procure material from another plant. What purchasing instrument would you use? Please choose the correct answer, Response: Warehouse transfer order Warehouse transfer request Standard purchase order nipsitinew.orpprep.cominodel23658/take 1192 20/10123, 1848 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep MO stock transport order Question: Score 1 of 1 Which of the following is NOT a key component of source determination in SAP S/4HANA? Please choose the correct answer. Response: Source List Purchase Info Record MO Payment Terms Quota Arrangement Question: Score 1 of 1 le to In your project, pricing conditions in purchase orders should only be vi certain users, What must you configure and assign? Please choose the correct answer, Response: VW user parameter EFB User parameter EVO Field select on key for the transaction Field select on key for the activity category Question: Score 1 of 1 Your company uses the classic release procedure for purchase orders. What are some characteristics of a release procedure for purchase orders? There are 2 correct answers to this question. Response: nipsitinew.orpprep.cominodel23658/take aise 20/10123, 18:45 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep the release or rejection of a purchase order is only possible at line item level The release rejection ofa purchase order isthe only possible at header level release procedure for purchase order are possible without classification the output of purchase order is NOT possible before approval. Question: Score 1 of 1 What must you consider when defining purchasing organizations? There are 3 correct answers to this question. Response: Each purchasing organization has its own info records. Each purchasing organization has its own supplier master data Each purchasing organization has its own purchasing groups. Each purchasing organization has its own material master data. Question: Score 0 of 1 Which of the following account modification keys represents consumption for cost centers in SAP S/4HANA? Please choose the correct answer. Response: VBR Question: Score 0 of 1 nipsitinew.orpprep.cominodel23658/take 19192 20/10123, 18:45 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Which indicator can you set for the manual source assignment in the ‘function SAP Materials Management? authorizations for buyers’ user parameter (EFB) Please choose the correct answer. Response: Quotation Purchase Requisition YK source tise contract Score 1 of 1 Question: What does the Custom Code Check tool in SAP S/4HANA provide? Please choose the correct answer, Response: An overview of custom code that does NOT comply with SAP S/4HANA Descriptions on Simplification items Proposals to replace the custom code with Badis Information about existing functionality Score 1 of 1 Question: What must you remember when you define a purcha: Materials Management? There are 3 correct answers to this question. Response: All purchasing groups are assigned to specific purchasing organizations 4G THe Purchasing organization Is a selection criterion for ists of all purchasing documents © The purchasing organization is the highest summation level for purchasing nipsitinew.orpprep.cominodel23658/take 2092 20/10123, 1848 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep 4G Bich purchasing organization has its own info records end conditions for price determination Question: Score 1 of 1 Which SAP Fiori design principle has the goal of hay and up to three screens for each application? Please choose the correct answer. g one user. one use case, Response: Instant value simple Role-based Responsive Score 0 of 1 Question: Which of the following are possible personalization options of the SAP Fiori launchpad? There are 2 correct answers to this question. Response: WO Add tiles to existing tile groups. YK Add new catalogs. Add new tile groups. Add tile groups to business roles. Question: Score 1 of 1 Certain materials for external procurement are NO longer valid. What mechanism can you use to prevent the purchase of those materials? Please choose the correct answer, Response: nipsitinew.orpprep.cominodel23658/take 212 20/10123, 18:45 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Set a material status. Set a vendor block Set the material inactive Set procurement type to inhouse Question: Score 1 of 1 You want to create a purchase document for several minor repairs that may occur over a period of time, They should NOT exceed a total amount in this period, Further details are NOT available. Which type of purchasing document is best suited for this purpose? Please choose the correct answer. Response: Service purchase order Invoicing plan Blanket purchase order Release purchase order Question: Score 0 of 1 What can you control with the confirmation control key? There are 2 correct answers to this question. Response: YK The document type for inbound deliveries Default reminder levels Weather a confirmation is a prerequisite for a goods receipt The confirmation sequence nipsitinew.orpprep.cominodel23658/take zag2 20/10123, 18485 SAP Certified Application Associae - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Question: Score 0 of 1 Which of the following tasks does the system perform during reorder point planning? There are 3 correct answers to this question. Response: 6 Carry out a lot-size calculation for every material with net requirements. Carry out a net requirement calculation for every material included in the planning run. planning run. Recalculate the replenishment lead time for materials with automatic reorder point Qo Check, in the planning file entries, whether @ material must be included In the x planning Perform backward scheduling to determine the availability dates of purchase requisitions. Question: Score 0 of 1 What are some effects of parking a purchase order? There are 2 correct answers to this question. Response: YK Any further posting for that purchase order is disabled 6 You can use Situation Handling to alert users about incomplete documents. VO You can use a workflow to request completion of the document. YK Any kind of errors in the document are permitted. Question: Score 1 of 1 Which field selection key is used in combination with a document category in SAP Materials Management? Please choose the correct answer. Response: nipsitinew.orpprep.cominodel23658/take zag 20/10123, 18:45 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Release status Price Display Authorization Activity category item category Question: Score 0 of 1 A company has multiple plants and wants to ensure that specific materials are only procured by certain plants from approved suppliers. Which master data element in SAP S/4HANA can help enforce this? There are 3 correct answers to this question. Response: WO Purchase Info Record Vendor Master - Purchasing View SC Source List Material Master - Plant View Quota Arrangement

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