Simulado MM

14/05/2019 SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Full | ERPPrep
SAP Certified Application Associate - SAP S/4HANA

Sourcing and Procurement - Full
You got 76 of 80 possible points.

Your score was: 95 %
Question Results
Question: Score 1 of 1
In SAP S/4HANA, which views exist for material type SERV?

There are 3 correct answers to this question.
Response:
Purchasing
Accounting
Forecasting
Sales
Quality Management
In SAP S/4HANA, which embedded analytics tools does an end user have access
to?
Response:
Multidimensional reporting
SAP Smart Business cockpit
Custom CDS view app
Query designer
https://www.erpprep.com/node/15473/myresults/981502 1/31
What configuration element is mandatory for a material type that has been
defined as quantity-based and value-based in SAP Materials Management?
Please choose the correct answer.
Response:
Valuation class
Account group
Valuation modification
Account category reference
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?
Response:
The system increases the inventory of the material
A material document is created without an accounting document
The system debits the consumption account specified in the purchase order
The moving average price of the material is updated
What configuration object is required when you group plants while posting to
the general ledger in SAP Materials Management?
Response:
Material grouping code
Valuation grouping code
Account grouping code
Condition grouping code
Which of the following are the characteristics of supplier evaluation in SAP

S/4HANA?
Response:
Configurable questionnaires
Integration with Dun & Bradstreet
Usage of hard facts and soft facts
Sending questionnaires to suppliers
You need to create a new document type for a document category in SAP
Materials Management. What do you need to define?
Response:
The linkage of document types
The permitted item categories
The assignment of the document type to purchasing organization
The function authorizations for document types
The number assignment and field selection for the document type
What are some of the SAP Fiori user types?

Response:
Occasional
Developer
Business Partner
Employee
Expert
Which field selection key is used in combination with a document category in

SAP Materials Management?
Response:
Activity category
Item category
Release status
Price Display Authorization
When the procurement process is without a material master in SAP Materials

Management, which configuration element do you assign to the valuation class?
Response:
Material group
Item category
Valuation area
Material type
During the goods receipt for a purchase order of a material to be stocked, what
determines which stock account is updated?
Response:
Condition record
Price control
Account modifier
Valuation class
Where can you maintain purchasing conditions in SAP Materials Management?

Response:
Info records
Outline agreements
Quotations
Quota arrangements
Purchase requisitions
Which of the following are soft facts that you can use for supplier evaluation
within SAP S/4HANA?
Response:
Delivery date
Strategic importance
Social responsibility
Environment protection
You are using message determination with condition technique. Which document
fields can you include in this process in SAP Materials Management?
Response:
Material group
Purchasing group
Company code
Plant
What release procedure can you use to process an approval of a purchase

requisition in SAP Materials Management?
Response:
Without plant
Without class types
Without classification
Without conditions
You posted a goods receipt at origin acceptance in SAP Materials Management.

For which stock type is the inventory updated?
Response:
Non-valuated GR blocked stock
Unrestricted-use stock
Valuated GR blocked stock
Blocked stock
Which types of field selection keys are available for purchasing documents in
Response:
Transaction
Workflow status
Purchasing organization
Item category
Which of the following attributes can you maintain in an account assignment

category in SAP Materials Management?
Response:
Consumption posting
Special stock
Message output parameter

Valuation class
Account modification
Which of the following goods issues update the consumption in SAP Materials
Management?
Response:
Random sampling
Cost center
Production order
Scrapping
What does the Simplification List in SAP S/4HANA describe?

Response:
SAP S/4HANA documentation
Relationships between the bill of material, routings, and the production version
Changes to individual transactions and solution capabilities
Impacts on SAP Business Suite
For which processes is material valuation at plant level mandatory in SAP

Response:
Production planning
Physical Inventory
Invoice verification
Product costing
What are benefits of self-service requisitioning?

Response:
Decreased number of purchase contracts
Increased no-touch rate for purchase orders
Reduced procurement costs
Integrated update function for material master data
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
Reservation
Request for quotation
Purchase requisition
How often does SAP HANA create a savepoint?

Response:
Every 30 minutes
Every few hours
Every few minutes
Every few seconds
When is a vendor consignment liability posted in SAP Materials Management?

Response:
When goods are transferred between stock types
When goods are issued to a cost center
When goods are received from vendor
When goods are transferred between storage locations
Which are the capabilities of procurement analytics in SAP S/$HANA?

Response:
Support for SAP HANA Live
Configurable KPIs
Real-time supplier evaluation scoring
eal-time integration of SAP Business Warehouse
What are Simplification items?

Response:
Shortening of the material number field length to 15 characters
MBXX transaction for goods movements are replaced by transaction MIGO
Shortening of the material number field length to 35 characters
Customers and suppliers are modeled as business master
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 material 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 purchase receipts and requirements
Which of the following provides users direct access to SAP Fiori apps?
Response:
SAP Fiori apps reference library
SAP Fiori launchpad
SAP Web IDE
SAP Fiori Client
Which functions exists in the SAP Fiori “Manage Purchase Requisitions” app?
Response:
Addition of documents to purchase requisitions
Proposal of available sources of supply
Deletion of purchase requisitions
Download of open purchase requisitions
What replaces the goods receipt process in external services procurement within
Response:
Invoice verification for service purchase order
Update of service purchase order history
Service entry sheet creation and acceptance
Creation of service specification
For which of the following do you have to create MRP areas?

Response:
MRP run with scope of planning

MRP run by vendor
Storage location MRP
Forecasting
What does SAP HANA use to classify the usefulness of data?

Response:
Confidentiality
Colors
Tiers
Temperatures
What does the system use to determine a source of supply?

Response:
Purchase requisitions
Purchasing info records
Requests for quotation
Purchase contracts
Which of the following are required before you can purchase a product using the
item category of vendor consignment in SAP Materials Management?
Response:
An account assignment category
A confirmation control key
A material master
A purchasing info record
What setting is defined with a movement type in SAP Materials Management?

Response:
Count group
Valuation area
Valuation class
Which of the following are features of supplier classification in SAP S/4HANA?

Response:
Evaluation of suppliers based on soft facts
Support of integration to Dun & Bradstreet data
Assignment of characteristics to suppliers
Assignment of suppliers to materials groups
What purchasing master data has the highest priority during source
determination in the material requirements planning run?
Response:
Source list
Vendor master
Quota arrangement
Info record
How can you prevent a goods movement from being posted to a reservation item
in the requirement date is too far in the future in SAP Materials Management?
Response:
Set the retention periods
Set the base date
Leave the Final Issue indicator blank
Leave the Movement Allowed indicator blank
What must you remember when you define a purchasing organization in SAP
Response:
The purchasing organization is a selection criterion for lists of all purchasing

documents
The purchasing organization is the highest summation level for purchasing
All purchasing groups are assigned to specific purchasing organizations
Each purchasing organization has its own info records and conditions for price
determination
Which of these are layers in SAP Best Practice content?

Response:
Scope items
Configuration guides
Solution packages
Building blocks
Process diagrams
Which maintenance statuses must be defined in SAP Materials Management

before you buy a valued material for receipt into stock?
Response:
Purchasing
Accounting
Costing
Storage
Which release strategy control prevents a planning run from changing the
quantity on a purchase requisition in SAP Materials Management?
Response:
Release code
Release group
Field selection key
Fixing indicator
Which batch input session accepts data from an external system into SAP
Response:
Block material and freeze book inventory in physical inventory documents.
Create physical inventory documents.
Set Zero Count indicator in physical inventory documents.
Enter count without reference and posting of difference.
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
Vendors for the different services to be performed
Value limits for unplanned services
Additional account assignment categories which are available only for services
To which object can you directly assign an account assignment category in SAP
Response:
Partner role
Item category
Document type
Material master
Where can you set the automatic purchase order indicator in SAP Material
Management?
Response:
Material master
Info record
Quota arrangement
Business Partner
Which objects are available for a Simplification item?

Response:
Custom code impact
Application component
Edition release
Description
SAP Note
For a material subject to split valuation, at which level is the price control
moving average set in SAP Materials Management?
Response:
Valuation group
Account group
Valuation area
Which of the following CANNOT be created by MRP Live?

Response:
MRP list
Purchase requisition
Schedule line
Planned order
What does the Custom Code Check tool in SAP S/4HANA provide?
Response:
An overview of custom code that does NOT comply with SAP S/4 HANA
Proposals to replace the custom code with BAdis
Information about existing functionality
Descriptions on Simplification items
Which indicators can you set in a source list in SAP Materials Management?
Response:
MRP
Forecast
JIT
Blocked
Which automatic account determination configuration data is used to subdivide

an accounting-relevant posting to the general ledger in SAP Materials
Management?
Response:
Valuation area
Account grouping code
Chart of accounts
Valuation class
Which special material type attribute can you set for the material type in the SAP
Implementation Guide?
Response:
Consignment is mandatory
Material is consumable
Price control is mandatory
Material is configurable
What can a purchase do in the Manage Purchase Requisition SAP Fiori app?
Response:
Create a purchase order
Approve a purchase requisition
Initiate contracting
Initiate sourcing
Which attribute is an influencing factor for the field selection of materials in SAP
Response:
Industry sector
Costing control
Authorization group
Material group
Where do posting with automatic account determination occur in SAP Materials

Management?
Response:
Requisition creation
Material requirements planning
Invoice verification
Material valuation
Inventory management
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
Which applications can send forecast data to SAP S/4HANA?

Response:
SAP Supply Chain Management (SCM)

SAP Customer Relationship Management (CRM)
SAP Supplier Relationship Management (SRM)
SAP Integrated Business Planning (IBP)
Which of the following are business partner categories in SAP S/4HANA?

Response:
Person
Organization
Supplier
Customer
Group
Which indicators do you set to allow evaluated receipt settlement in SAP

Response:
Auto-generation of purchase order at time of goods receipt in the movement type
Automatic purchase order in the vendor master
Automatic settlement of goods received in the vendor
Goods receipt based invoice verification in the purchase order
For SAP S/4HANA business partners, to which of the following can you assign
multiple values?
Response:
Names
Language
Roles
Addresses
What rule can a goods movement use to process an accounting-relevant

business transaction in SAP Materials Management?
Response:
Valuation area
Valuation Grouping Code
Account Grouping Code
Posting key
Which of the following is mandatory to create a plant in SAP Materials

Management?
Response:
Division
Language key
Tax code
Local currency
Which of the following is an end-to-end solution in Streamlined Procure to Pay?

Response:
Operational Procurement
Invoice Processing
Purchase Order Processing
Supplier Evaluation
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
What does the item category specify in a purchasing document in SAP Materials
Management?
Response:
Whether items without valuation are possible
Whether items with order acknowledgment are possible
Whether items with unlimited deliveries are possible
Whether items without a material number are possible
Where do you select the default setting for the order acknowledgement indicator
in SAP Materials Management?
Response:
In the business function LOG_MM_CI_1
In the parameter EVO
In the purchasing group
In the personal setting of the purchase order
In S/4HANA, what are the new sourcing capabilities of Request for Quotes
(RFQs)?
Response:
Convert shopping carts to RFQs
Enter one supplier quote per RFQ
Receive multiple supplier quotes from suppliers
Send an RFQ to external platforms without a supplier included
What is mandatory in a purchase order item for a consumable material in SAP

Response:
Material number
GR/IR clearing account
Account assignment category
Goods Receipt indicator
Which of the following are valid sources of supply in a source list in SAP
Response:
Contract
Procurement plant
Quotation
Quota arrangement
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 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
Stock transfers with stock transport orders require an account assignment
For which purpose can you use the product type in SAP S/4HANA?
Response:
To enable the grouping of similar materials
To define whether a material type is a material or a service
To enable the grouping of similar expenditure items
To define whether the material number can be assigned internally or externally
Which storage types does SAP HANA support for data?

Response:
File storage
Row storage
Column storage
Sheet storage
Which of the following reflect the SAP Fiori design?

Response:
Information architecture
Interaction patterns
Design thinking methodology
Unified user interface design
Visual design
What happens when you call transaction MB01 in SAP S/4HANA?

Response:
MB01 issues an error message
MB01 redirects you to transaction BP
MB01 creates a short dump
MB01 issues a warning message
Which information regarding contracts can you get directly from analytical SAP
Fiori apps?
Response:
Unused contracts
Unapproved contracts
Low value contracts
Expiring contracts
What does the material type influence in the material master in SAP Materials
Management?
Response:
Procurement type
MRP type
Quantity and value update
Account group
What controls whether lists are displayed using the SAP List Viewer or the ALV
grid control in SAP ERP standard reports?
Response:
User parameter ME_USE_GRID
The scope-of-list parameter
The transaction code
The selection parameters
At which organizational do you assign release creation profiles for scheduling

agreement within a Business Partner?
Response:
Client
Plant
Purchase organization
Company code
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14/05/2019 SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Full | ERPPrep

SAP Certified Application Associate - SAP S/4HANA

You got 76 of 80 possible points.

In SAP S/4HANA, which views exist for material type SERV?

SAP Smart Business cockpit

Custom CDS view app

Account category reference

Please choose the correct answer.

The system increases the inventory of the material

A material document is created without an accounting document

The moving average price of the material is updated

Material grouping code

Valuation grouping code

Account grouping code

Condition grouping code

Which of the following are the characteristics of supplier evaluation in SAP

Integration with Dun & Bradstreet

Usage of hard facts and soft facts

Sending questionnaires to suppliers

The linkage of document types

The permitted item categories

The assignment of the document type to purchasing organization

The function authorizations for document types

What are some of the SAP Fiori user types?

Which field selection key is used in combination with a document category in

Price Display Authorization

When the procurement process is without a material master in SAP Materials

Please choose the correct answer.

Where can you maintain purchasing conditions in SAP Materials Management?

There are 2 correct answers to this question.

What release procedure can you use to process an approval of a purchase

Without class types

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

Non-valuated GR blocked stock

Valuated GR blocked stock

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

Message output parameter

What does the Simplification List in SAP S/4HANA describe?

SAP S/4HANA documentation

Changes to individual transactions and solution capabilities

Impacts on SAP Business Suite

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

What are benefits of self-service requisitioning?

Decreased number of purchase contracts

Increased no-touch rate for purchase orders

Reduced procurement costs

Integrated update function for material master data

Please choose the correct answer.

Request for quotation

How often does SAP HANA create a savepoint?

Every few hours

Every few minutes

Every few seconds

When is a vendor consignment liability posted in SAP Materials Management?

When goods are transferred between stock types

When goods are issued to a cost center

When goods are received from vendor

When goods are transferred between storage locations

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

Support for SAP HANA Live

Real-time supplier evaluation scoring

eal-time integration of SAP Business Warehouse

What are Simplification items?