[C_TS452_2021] Day 02.

최초 작성일: 2023년 4월 4일

최종 작성일: 2023년 4월 4일

 

목표: SAP Certi 취득

 

No.17 what must you do to implement split valuation? note: there are 2 correct acnswers to this question.

customize valuation categories and valuation type.

create additional accounting data for the relevant materials

 

No. 18 which of the following prerequisites must be met for the system to check the shelf life of materials at good receipt?

the purchase order item contains the remaining shelf life.

the shelf life expiration data check is activated for the movement type in customizing.

 

No. 19 which of the following can you control with the confirmation control key? note: there are 2 correct answers to this question.

the sequence of required confirmations

whether a confirmation is a prerequisite for a good receipt.

 

No. 20 how can you automatically update the pricing conditions in a purchasing infor record?

select the info update indicator when maintaining a quotation.

 

No. 21 what are some properties of the organization structure  for procurement? note: there are 3 correct answers to this question.( company code -  plant - storage locations)

several storage locations maybe assigned to a plant.

a plant can only belong to one company code.

a storage location can only belong to one plant.

 

No. 22 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. futher details are not available. which type of purchasing document is best suited for this purchase?

blanket purchase order

 

No. 23 which of the following activities is a prerequisite to enable partner role determination in purchasing?

assign a partner schema to relevant arrangement types.

 

No. 24 for which of the following transanctions do you receive an error message if the automatic account determination is set up incorrectly? note: there are 3 correct answers to this question. - 이건 걍 외우자

good receipt into blocked stock.

stock transfer between company code

stock transfer between stock types

 

No. 25 at which level do you activate SAP S/4 HANA output management for purchasing document?

application object

 

No. 26 you create a contract item for a material group.  you want to prevent certain materials that belong to this material group from being ordered with reference to this contract item. how can you ensure this?

create material-specific source lists for the contract item and set the exclusion indicator. 

 

No. 27 Production planning and product costing are to be implemented in your company. which organization level must you choose for stock valuation?

controlling area

 

No. 28 you are posting a good receipt without a corresponding purchase order in the system.which of the following are pre-requisite for automatic gerneration of the purchase order at the time of good receipt?

Note: there are 3 correct answers to this question.

a central purchasing organization is assigned to the plant in customizing.

automatic purchase order generation is activated for the movement type in customizing

a valid purchasing info record exists for the material and supplier combination.

 

No. 29 you want to identify the spend of purchase orders that do not have a contract reference, although an existing contract could have been used. what key performance indicator provides this information?

contract leakage

 

No. 30 at what level do you maintain the automatic po indicator in the material master?

plant

 

No. 31 for which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

purchase requisition

 

No. 32 there are multiple company codes and plants in your SAP S/4 HANA system. you have set the valuation area to plant level. how can you reduce the effort to configure account determination?

 

you can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.

 

No. 33 which organizational assignment must NOT be maintained when setting up a cross-company code purchasing organization?

company code - purchasing organization.

 

No. 34 which of the following are feature of a scheduling agreement? note: there are 3 correct answers to this question?

a material master record is optional in a scheduling agreement item.

a scheduling agreement item is always plant-specific

a scheduling agreement can be used for a consignment process.