C_TS450_1809 - 02 (Ingles)

What controls whether lists are displayed using the SAP List Viewer or the ALV grid control in SAP ERP standard reports? There are 2 correct answers to this question. The selection parameters. User parameter ME_USE_GRID. The transaction code. The scope-of-list parameter.

Which automatic account determination configuration data is used to subdivide an accountingrelevant posting to the general ledger in SAP Materials Management? Please choose the correct answer. Valuation class. Valuation area. Chart of accounts. Account grouping code.

Which storage types does SAP HANA support for data? There are 2 correct answers to this question. File storage. Sheet storage. Column storage. Row storage.

Which applications can send forecast data to SAP S/4HANA? There are 2 correct answers to this question. SAP Supply Chain Management (SCM). SAP Customer Relationship Management (CRM). SAP Integrated Business Planning (IBP). SAP Supplier Relationship Management (SRM).

Which of the following document types can you use for automatic sourcing within SAP Materials Management? Please choose the correct answer. Purchase requisition. Scheduling agreement. Contract. Request for quotation.

What configuration object is required when you group plants while posting to the general ledger in SAP Materials Management? Please choose the correct answer. Valuation grouping code. Account grouping code. Condition grouping code. Material grouping code.

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? Please choose the correct answer. Set the retention periods. Set the base date. Leave the Movement Allowed indicator blank. Leave the Final Issue indicator blank.

Where can you set the automatic purchase order indicator in SAP Material Management? There are 2 correct answers to this question. Quota arrangement. Business Partner. lnfo record. Material master.

What replaces the goods receipt process in external services procurement within SAP Materials Management? Please choose the correct answer. Service entry sheet creation and acceptance. Invoice verification for service purchase order. Update of service purchase order history. Creation of service specification.

Which of the following is mandatory to create a plant in SAP Materials Management? Please choose the correct answer. Division. Language key. Local currency. Tax code.

What is mandatory in a purchase order item for a consumable material in SAP Materials Management? Please choose the correct answer. GR/IR clearing account. Goods Receipt indicator. Material number. Account assignment category.

What does the Simplification List in SAP S/4HANA describe? Please choose the correct answer. Changes to individual transactions and solution capabilities. Impacts on SAP Business Suite. Relationships between the bill of material, routings, and the production version. SAPS/4HANA documentation.

Which indicator can you set for the manual source assignment in the 'function authorizations for buyers' user parameter (EFB) in SAP Materials Management? Please choose the correct answer. Source List. Purchase Requisition. Quotation. Contract.

Which of the following are the characteristics of supplier evaluation in SAP S/4HANA? There are 2 correct answers to this question. Sending questionnaires to suppliers. Usage of hard facts and soft facts. Configurable questionnaires. Integration with Dun & Bradstreet.

For SAP S/4HANA business partners, to which of the following can you assign multiple values? There are 2 correct answers to this question. Addresses. Roles. Language. Names.

What does the item category specify in a purchasing document in SAP Materials Management?. Whether items with unlimited deliveries are possible. Whether items without valuation are possible. Whether items with order acknowledgment are possible. Whether items without a material number are possible.

When is a vendor consignment liability posted in SAP Materials Management? Please choose the correct answer. When goods are issued to a cost center. When goods are transferred between stock types. When goods are transferred between storage locat. When goods are received from vendor.

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? Please choose the correct answer. 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. The system increases the inventory of the material.

What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? Please choose the correct answer. Without class types. Without plant. Without conditions. Without classification.

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 in SAP Materials Management? There are 2 correct answers to this question. Quota arrangement. Contract. Desired vendor. lnfo record.

Which of the following CANNOT be created by MRP Live? Please choose the correct answer. Planned order. MRP list. Purchase requisition. Schedule line.

When the procurement process is without a material master in SAP Materials Management, which configuration element do you assign to the valuation class? Please choose the correct answer. Material type. Item category. Valuation area. Material group.

Which information regarding contracts can you get directly from analytical SAP Fiori apps? There are 2 correct answers to this question. Unused contracts. Expiring contracts. Unapproved contracts. Low value contracts.

Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer. Material valuation. Invoice verification. Material requirements planning. Requisition creation. lnventory management.

For a material subject to split valuation, at which level is the price control moving average set in SAP Materials Management? Please choose the correct answer. Valuation area. Account group. Valuation group. Account modification.

Which of the following attributes can you maintain in an account assignment category in SAP Materials Management? There are 3 correct answers to this question. Account modification. Consumption posting. Special stock. Message output parameter. Valuation class.

What does the material type influence in the material master in SAP Materials Management? There are 2 correct answers to this question. MRP type. Procurement type. Quantity and value update. Account group.

What does SAP HANA use to classify the usefulness of data? Please choose the correct answer. Temperatures. Tiers. Colors. Confidentiality.

To which object can you directly assign an account assignment category in SAP Materials Management? Please choose the correct answer. ltem category. Partner role. Material master. Document type.

What happens when you call transaction MB01 in SAP S/4HANA? Please choose the correct answer. MB01 creates a short dump. MB01 redirects you to transaction BP. MB01 issues an error message. MB01 issues a warning message.

Which of these are layers in SAP Best Practice content? There are 3 correct answers to this question. Process diagrams. Building blocks. Solution packages. Configuration guides. Scope items.

Which automatic account determination configuration data is used to subdivide an accountingrelevant posting to the general ledger in SAP Materials Management? Please choose the correct answer. Chart of accounts. Account grouping code. Valuation area. Valuation class.

What does the material type influence in the material master in SAP Materials Management? There are 2 correct answers to this question. Quantity and value update. Procurement type. Account group. MRP type.

Which maintenance statuses must be defined in SAP Materials Management before you buy a valued material for receipt into stock? There are 2 correct answers to this question. Storage. Purchasing. Accounting. Costing.

Which types of field selection keys are available for purchasing documents in SAP Materials Management? Please choose the correct answer. Purchasing organization. Transaction. Workflow status. Item category.

Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer. Inventory management. Invoice verification. Requisition creation. Material requirements planning. Material valuation.

Which release strategy control prevents a planning run from changing the quantity on a purchase requisition in SAP Materials Management? Please choose the correct answer. Fixing indicator. Release group. Field selection key. Release code.

Which transfer postings within a plant result in both a material document and an accounting document in SAP Materials Management? There are 2 correct answers to this question. A transfer posting from consignment stock into own stock. A material-to-material transfer posting. A transfer posting from quality inspection stock into unrestricted use- stock. A transfer posting from one storage location to another storage location.

At which organizational do you assign release creation profiles for scheduling agreement within a Business Partner? Please choose the correct answer. Client. Plant. Company code. Purchase organization.

For which of the following do you have to create MRP areas? Please choose the correct answer. MRP run by vendor. MRP run with scope of planning. Forecasting. Storage location MRP.

For which processes is material valuation at plant level mandatory in SAP Materials Management? There are 2 correct answers to this question. Invoice verification. Physical Inventory. Production planning. Product costing.

In SAP S/4HANA, which embedded analytics tools does an end user have access to? There are 2 correct answers to this question. Custom CDS view app. Multi-dimensional reporting. SAP Smart Business cockpit. Query designer.

In S/4HANA, what are the new sourcing capabilities of Request for Quotes (RFQs)? There are 2 correct answers to this question. Receive multiple supplier quotes from suppliers. Enter one supplier quote per RFQ. Convert shopping carts to RFQs. Send an RFQ to external platforms without a supplier included.

What are some of the SAP Fiori user types? There are 3 correct answers to this question. Employee. Developer. Business Partner. Expert. Occasional.

To which organizational level can you assign a plant in SAP Materials Management? Please choose the correct answer. Company code. Controlling area. Purchasing group. Business area.

How often does SAP HANA create a savepoint? Please choose the correct answer. Every few hours. Every few seconds. Every few minutes. Every 30 minutes.

In S/4HANA, what are the new sourcing capabilities of Request for Quotes (RFQs)? There are 2 correct answers to this question. Enter one supplier quote per RFQ. Receive multiple supplier quotes from suppliers. Send an RFQ to external platforms without a supplier included. Convert shopping carts to RFQs.