Simulado 2 MM

27/05/2019 SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Mini | ERPPrep
SAP Certified Application Associate - SAP S/4HANA

Sourcing and Procurement - Mini
You got 34 of 40 possible points.

Your score was: 85 %
Question Results
Question: Score 1 of 1
What happens when you call transaction MB01 in SAP S/4HANA?

Please choose the correct answer.
Response:
MB01 issues an error message
MB01 creates a short dump
MB01 issues a warning message
MB01 redirects you to transaction BP
You are using message determination with condition technique. Which document
fields can you include in this process in SAP Materials Management?
There are 2 correct answers to this question.
Response:
Material group
Purchasing group
Plant
Company code
https://www.erpprep.com/user/quiz/981030/userresults 1/16
What controls whether lists are displayed using the SAP List Viewer or the ALV
grid control in SAP ERP standard reports?
Response:
The selection parameters
User parameter ME_USE_GRID
The transaction code
The scope-of-list parameter
Which of the following attributes can you maintain in an account assignment

category in SAP Materials Management?
Response:
Message output parameter
Valuation class
Special stock
Account modification
Consumption posting
Which attribute is an influencing factor for the field selection of materials in SAP
Materials Management?
Response:
Material group
Authorization group
Industry sector
Costing control
What are benefits of self-service requisitioning?

Response:
Integrated update function for material master data
Reduced procurement costs
Decreased number of purchase contracts
Increased no-touch rate for purchase orders
What does the system use to determine a source of supply?

Response:
Purchase contracts
Purchase requisitions
Requests for quotation
Purchasing info records
For which processes is material valuation at plant level mandatory in SAP

Response:
Physical Inventory
Invoice verification
Production planning
Product costing
You posted a goods receipt at origin acceptance in SAP Materials Management.

For which stock type is the inventory updated?
Response:
Blocked stock
Unrestricted-use stock
Non-valuated GR blocked stock
Valuated GR blocked stock
Which configuration element contains the criteria that causes an item or

document to be blocked in SAP Materials Management?
Response:
Release strategy
Release code
Release indicator
Release status
Which transfer postings within a plant result in both a material document and an
accounting document in SAP Materials Management?
Response:
A transfer posting from one storage location to another storage location
A transfer posting from quality inspection stock into unrestricted-use stock
A transfer posting from consignment stock into own stock
A material-to-material transfer posting
What does the item category specify in a purchasing document in SAP Materials
Management?
Response:
Whether items with order acknowledgment are possible
Whether items without valuation are possible
Whether items without a material number are possible
Whether items with unlimited deliveries are possible
What are some of the SAP Fiori user types?

Response:
Business Partner
Employee
Developer
Occasional
Expert
Where can you set the automatic purchase order indicator in SAP Material
Management?
Response:
Quota arrangement
Material master
Info record
Business Partner
What can a purchase do in the Manage Purchase Requisition SAP Fiori app?
Response:
Create a purchase order
Initiate contracting
Approve a purchase requisition
Initiate sourcing
Which of the following are features of supplier classification in SAP S/4HANA?

Response:
Support of integration to Dun & Bradstreet data
Assignment of suppliers to materials groups

Assignment of characteristics to suppliers
Evaluation of suppliers based on soft facts
Which of the following is an end-to-end solution in Streamlined Procure to Pay?

Response:
Supplier Evaluation
Invoice Processing
Operational Procurement
Purchase Order Processing
What does SAP HANA use to classify the usefulness of data?

Response:
Confidentiality
Temperatures
Tiers
Colors
What must you remember when you define a purchasing organization in SAP
Response:
Each purchasing organization has its own info records and conditions for price
determination
All purchasing groups are assigned to specific purchasing organizations
The purchasing organization is the highest summation level for purchasing
The purchasing organization is a selection criterion for lists of all purchasing

documents
Which special material type attribute can you set for the material type in the SAP
Implementation Guide?
Response:
Material is configurable
Consignment is mandatory
Price control is mandatory
Material is consumable
Which indicator can you set for the manual source assignment in the ‘function
authorizations for buyers’ user parameter (EFB) in SAP Materials Management?
Response:
Source List
Contract
Purchase Requisition
Quotation
Which of the following are required before you can purchase a product using the
item category of vendor consignment in SAP Materials Management?
Response:
A confirmation control key
A material master
A purchasing info record
An account assignment category
Which of the following goods issues update the consumption in SAP Materials
Management?
Response:
Cost center
Scrapping
Random sampling
Production order
What replaces the goods receipt process in external services procurement within
SAP Materials Management?
Response:
Service entry sheet creation and acceptance
Creation of service specification
Invoice verification for service purchase order

Update of service purchase order history
Which are the capabilities of procurement analytics in SAP S/$HANA?

Response:
eal-time integration of SAP Business Warehouse
Support for SAP HANA Live
Configurable KPIs
Real-time supplier evaluation scoring
Which applications can send forecast data to SAP S/4HANA?

Response:
SAP Customer Relationship Management (CRM)
SAP Integrated Business Planning (IBP)
SAP Supply Chain Management (SCM)
SAP Supplier Relationship Management (SRM)
What does the Custom Code Check tool in SAP S/4HANA provide?
Response:
Proposals to replace the custom code with BAdis
Descriptions on Simplification items
Information about existing functionality
An overview of custom code that does NOT comply with SAP S/4 HANA
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
Response:
The system increases the inventory of the material
The moving average price of the material is updated
A material document is created without an accounting document
The system debits the consumption account specified in the purchase order
Which SAP Fiori apps can an employee use for self-service requisitioning?
Response:
Create Purchase Requisition
Confirm Purchase Orders
Confirm Receipt of Goods
Create Purchase Requisition Advanced
In SAP S/4HANA, which views exist for material type SERV?

Response:
Sales
Purchasing
Quality Management
Accounting
Forecasting
What do you need to consider when deciding whether to use stock transport
orders for stock transfers between plants?
Response:
Stock transfers with stock transport orders require an account assignment
Stock transfers with stock transport orders use the same calculation schema as
standard purchase orders
Stock transfers with transport orders are one step only
Stock transfers with stock transport orders can be integrated with MRP
Which of the following reflect the SAP Fiori design?

Response:
Information architecture
Visual design
Design thinking methodology
Interaction patterns
Unified user interface design
In SAP S/4HANA, which embedded analytics tools does an end user have access
to?
Response:
Custom CDS view app
Query designer
SAP Smart Business cockpit
Multidimensional reporting
Which field selection key is used in combination with a document category in

SAP Materials Management?
Response:
Item category
Price Display Authorization
Activity category
Release status
Which of the following are soft facts that you can use for supplier evaluation
within SAP S/4HANA?
Response:
Strategic importance
Environment protection
Delivery date
Social responsibility
You want to maintain the settings for the 'default values for purchasing' (EVO)
parameter in SAP Materials Management. Which document type can you assign
for the order acknowledgment requirement in the Indicator tab?
Response:
Scheduling agreement
Purchase requisition
Request for quotation
Reservation
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
Release code
Fixing indicator
What setting is defined with a movement type in SAP Materials Management?

Response:
Valuation class
Account modification
Count group
Valuation area
Which information regarding contracts can you get directly from analytical SAP
Fiori apps?
Response:
Low value contracts
Unapproved contracts
Unused contracts
Expiring contracts
What rule can a goods movement use to process an accounting-relevant

business transaction in SAP Materials Management?
Response:
Valuation area
Valuation Grouping Code
Posting key
Account Grouping Code
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27/05/2019 SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Mini | ERPPrep

SAP Certified Application Associate - SAP S/4HANA

You got 34 of 40 possible points.

What happens when you call transaction MB01 in SAP S/4HANA?

MB01 issues an error message

MB01 creates a short dump

MB01 issues a warning message

MB01 redirects you to transaction BP

The selection parameters

User parameter ME_USE_GRID

The transaction code

The scope-of-list parameter

Which of the following attributes can you maintain in an account assignment

Message output parameter

What are benefits of self-service requisitioning?

Integrated update function for material master data

Reduced procurement costs

Decreased number of purchase contracts

Increased no-touch rate for purchase orders

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

Requests for quotation

Purchasing info records

For which processes is material valuation at plant level mandatory in SAP

You posted a goods receipt at origin acceptance in SAP Materials Management.

Non-valuated GR blocked stock

Valuated GR blocked stock

Which configuration element contains the criteria that causes an item or

A transfer posting from one storage location to another storage location

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

A transfer posting from consignment stock into own stock

A material-to-material transfer posting

Whether items with order acknowledgment are possible

Whether items without valuation are possible

Whether items without a material number are possible

Whether items with unlimited deliveries are possible

What are some of the SAP Fiori user types?

Create a purchase order

Approve a purchase requisition

Which of the following are features of supplier classification in SAP S/4HANA?

Support of integration to Dun & Bradstreet data

Assignment of suppliers to materials groups

Assignment of characteristics to suppliers

Evaluation of suppliers based on soft facts

Which of the following is an end-to-end solution in Streamlined Procure to Pay?

Purchase Order Processing

What does SAP HANA use to classify the usefulness of data?

All purchasing groups are assigned to specific purchasing organizations

The purchasing organization is the highest summation level for purchasing

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

Price control is mandatory

Please choose the correct answer.

A confirmation control key

A purchasing info record

An account assignment category

Service entry sheet creation and acceptance

Creation of service specification

Invoice verification for service purchase order

Update of service purchase order history

Which are the capabilities of procurement analytics in SAP S/$HANA?

eal-time integration of SAP Business Warehouse

Support for SAP HANA Live

Real-time supplier evaluation scoring

Which applications can send forecast data to SAP S/4HANA?