C_TS450_1809

1 which automatic account determination configuration data is used to subdivide an Accounting -

relevant posting to the general ledger in SAP Materials Management?
Please choose the correct answer.
a. Account grouping code
b. Valuation class
c. Chart of accounts
d. Valuation area
Answers A

2 How often does SAP HANA create a save point?

Please choose the correct answer.
a. Every few hours
b. Every few minutes
c. Every few seconds
d. Every 30 minutes
Answers B

3 Which of the following are required before you can purchase a product using the item category of
vendor consignment in SAP Materials Management?
There are 2 correct answers to this question.
a. An account assignment category
b. A purchasing info record
c. A material masters
d. A confirmation control key
Answers BC

4 Which of the following are valid sources of supply in a source list in SAP Materials Management?
There are 2 correct answers to this question.
a. Quota arrangement
b. Contract
c. Procurement plant
d. Quotation
Answers BC

5 What configuration objects is required when you group plants while posting to the general ledger in
SAP Materials Management? Please choose the correct answer.
a. Condition grouping code
b. Account grouping code
c. Material grouping code
d. Valuation grouping code
Answers D
6 Which of the following is an end-to-end solution in Streamlined Procure to Pay? Please choose the
correct answer.
a. Invoice Processing
b. Operational Procurement
c. Purchase Order Processing
d. Supplier Evaluation
Answers B

7 Which of the following are business partner categories in SAP S/4HANA? There are 3 correct answers
to this question.
a. Supplier
b. Customer
c. Person
d. Organization
e. Group
Answers CDE

8 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.
a. Purchase Requisition
b. Source List
c. Quotation
d. Contract
Answers D

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

10 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. A material-to-material transfer posting
b. A transfer posting from consignment stock into own stock
c. A transfer posting from one storage location to another storage location
d. A transfer posting from quality inspection stock into unrestricted-use stock
Answers AB

11 Which SAP Fiori apps can an employee use for self-service requisitioning? There are 2 correct
answers to this question.
a. Create Purchase Requisition
b. Confirm Purchase Orders
c. Confirm Receipt of Goods
d. Create Purchase Requisition Advanced
Answers AC
12 What rule can a goods movement use to process an accounting-relevant business transaction in
SAP Materials Management? There are 2 correct answers to this question.
a. Account Grouping Code
b. Valuation Grouping Code
c. Valuation area
d. Posting key
Answers CD

13 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.
a. Valuation class
b. Account group
c. Account category reference
d. Valuation modification
Answers AC

14 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.
a. The system increases the inventory of the material
b. The system debits the consumption account specified in the purchase order
c. A material document is created without an accounting document
d. The moving average price of the material is updated
Answers B

15 where do you select the default setting for the order acknowledgement indicator in SAP Materials
Management? There are 2 correct answers to this question.
a. In the business function LOG_MM_CI_1
b. In the personal setting of the purchase order
c. In the purchasing group
d. In the parameter EVO
Answers BD

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

17 You posted a goods receipt at origin acceptance in SAP Materials Management. For which stock
type is the inventory updated? Please choose the correct answer.
a. Valuated GR blocked stock
b. Blocked stock
c. Non-valuated GR blocked stock
d. Unrestricted-use stock
Answers A
18 What can a purchase do in the Manage Purchase Requisition SAP Fiori app? There are 2 correct
answers to this question.
a. Create a purchase order
b. Initiate contracting
c. Initiate sourcing
d. Approve a purchase requisition
Answers AC

19 Which of the following are features of supplier classification in SAP S/4HANA? There are 2 correct
answers to this question.
a. Assignment of characteristics to suppliers
b. Assignment of suppliers to materials groups
c. Support of integration to Dun & Bradstreet data
d. Evaluation of suppliers based on soft facts
Answers AC

20 During the goods receipt for a purchase order of a material to be stocked, what determines which
stock account is updated? Please choose the correct answer.
a. Price control
b. Account modifier
c. Valuation class
d. Condition record
Answers C

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

22 Which field selection key is used in combination with a document category in SAP Materials
Management? Please choose the correct answer.
a. Release status
b. Price Display Authorization
c. Item category
d. Activity category
Answers C

23 You are using message determination with condition technique. which parameter can you specify
in a condition record for a message output type in SAP Materials Management? There are 2 correct
answers to this question.
a. Partner function
b. Print form
c. Output time
d. Message texts
Answers AC
24 What purchasing master data has the highest priority during source determination in the material
requirements planning run? Please choose the correct answer.
a. Vendor master
b. Source list
c. Info record
d. Quota arrangement
Answers D

25 Where can you set the automatic purchase order indicator in SAP Material Management? There
are 2 correct answers to this question.
a. Material master
b. Business Partner
c. Quota arrangement
d. Info record
Answers AB

26 In the Bill of Materials content in SAP Best Practices, which of the following accelerators are at
solution level? There are 2 correct answers to this question.
a. Master data overview
b. Test scripts
c. Configuration guides
d. Software and delivery requirements
Answers AD

27 For SAPS/4HANA business partners, to which of the following can you assign multiple values? There
are 2 correct answers to this question.
a. Language
b. Roles
c. Names
d. Addresses
Answers BD

28 When is a vendor consignment liability posted in SAP Materials Management? Please choose the
correct answer.
a. When goods are received from vendor
b. When goods are transferred between storage locations
c. When goods are issued to a cost center
d. When goods are transferred between stock types
Answers C

29 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.
a. By reading all data in one database procedure
b. By reading only the material receipts and requirements
c. By reading only the existing purchase requisitions and planned orders
d. By reading only the purchase receipts and requirements
Answers A
30 To which object can you directly assign an account assignment category in SAP Materials
Management? Please choose the correct answer.
a. Item category
b. Partner role
c. Document type
d. Material master
Answers A

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

32 What do you need to consider when deciding whether to use stock transport orders for stock
transfers between plants? Please choose the correct answer.
a. Stock transfers with stock transport orders require an account assignment
b. Stock transfers with stock transport orders can be integrated with MRP
c. Stock transfers with stock transport orders use the same calculation schema as standard
purchase orders
d. Stock transfers with transport orders are one step only
Answers A

33 Which of the following provides users direct access to SAP Fiori apps? Please choose the correct
answer.
a. SAP Fiori Client
b. SAP Fiori launchpad
c. SAP Web IDE
d. SAP Fiori apps reference library
Answers B

34 Which of the following goods issues update the consumption in SAP Materials Management?
Please choose the correct answer.
a. Cost center
b. Random sampling
c. Scrapping
d. Production order
Answers A

35 Which indicators do you set to allow evaluated receipt settlement in SAP Materials Management?
There are 2 correct answers to this question.
a. Auto-generation of purchase order at time of goods receipt in the movement type
b. Automatic purchase order in the vendor master
c. Automatic settlement of goods received in the vendor
d. Goods receipt based invoice verification in the purchase order
Answers CD
36 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.
a. Account modification
b. Account group
c. Valuation area
d. Valuation group
Answers C

37 You need to create a new document type for a document category in SAP Materials Management.
What do you need to define? There are 3 correct answers to this question.
a. The assignment of the document type to purchasing organization
b. The linkage of document types
c. The function authorizations for document types
d. The permitted item categories
e. The number assignment and field selection for the document type
Answers BDE

38 What does the Custom Code Check tool in SAP S/4HANA provide? Please choose the correct
answer.
a. Proposals to replace the custom code with BADIS
b. Descriptions on Simplification items
c. Information about existing functionality
d. An overview of custom code that does NOT comply with SAP S/4 HANA
Answers D

39 Which of the following CANNOT be created by MRP Live? Please choose the correct answer.
a. Schedule line
b. Planned order
c. Purchase requisition
d. MRP list
Answers D

40 Which of the following reflect the SAP Fiori design? There are 3 correct answers to this question.
a. Information architecture
b. Design thinking methodology
c. Interaction patterns
d. Visual design
e. Unified user interface design
Answers ACD

41 Which of the following are soft facts that you can use for supplier evaluation within SAP S/4HANA?
There are 2 correct answers to this question.
a. Social responsibility
b. Environment protection
c. Strategic importance
d. Delivery date
Answers AC
42 What setting is defined with a movement type in SAP Materials Management? Please choose the
correct answer.
a. Count group
b. Account modification
c. Valuation area
d. Valuation class
Answers B

43 Where do posting with automatic account determination occur in SAP Materials Management?
Please choose the correct answer.
a. Invoice verification
b. Material valuation
c. Inventory management
d. Material requirements planning
e. Requisition creation
Answers B

44 For which purpose can you use the product type in SAP S/4 HANA? Please choose the correct
answer.
a. To enable the grouping of similar expenditure items
b. To define whether a material type is a material or a service
c. To define whether the material number can be assigned internally or externally
d. To enable the grouping of similar materials
Answers B

45 What does SAP HANA use to classify the usefulness of data? Please choose the correct answer.
a. Temperatures
b. Tiers
c. Confidentiality
d. Colors
Answers A

46 What must you remember when you define a purchasing organization in SAP Materials
Management? There are 2 correct answers to this question.
a. Each purchasing organization has its own info records and conditions for price determination
b. The purchasing organization is the highest summation level for purchasing
c. The purchasing organization is a selection criterion for lists of all purchasing documents
d. All purchasing groups are assigned to specific purchasing organizations
Answers AC

47 What release procedure can you use to process an approval of a purchase requisition in SAP
Materials Management? Please choose the correct answer.
a. Without conditions
b. Without class types
c. Without classification
d. Without plant
Answers C
48 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.
a. Message output parameter
b. Consumption posting
c. Valuation class
d. Account modification
e. Special stock
Answers BDE

49 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.
a. Quota arrangement
b. Info record
c. Desired vendor
d. Contract
Answers BD

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

51 What does the item category specify in a purchasing document in SAP Materials Management?
Please choose the correct answer.
a. Whether items with unlimited deliveries are possible
b. Whether items without a material number are possible
c. Whether items with order acknowledgment are possible
d. Whether items without valuation are possible
Answers B

52 Which configuration element contains the criteria that causes an item or document to be blocked
in SAP Materials Management? Please choose the correct answer.
a. Release indicator
b. Release strategy
c. Release code
d. Release status
Answers B

53 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.
a. The selection parameters
b. The transaction code
c. The scope-of-list parameter
d. User parameter ME_USE_GRID
Answers CD
54 Which are the capabilities of procurement analytics in SAP S/$HANA? There are 2 correct answers
to this question.
a. Configurable KPIs
b. Real-time integration of SAP Business Warehouse
c. Real-time supplier evaluation scoring
d. Support for SAP HANA Live
Answers AC

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

56 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.
a. Material group
b. Purchasing group
c. Plant
d. Company code
Answers BD

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

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

59 What can you define when you create a purchase order using the service item category (D) in SAP
Materials Management? Please choose the correct answer.
a. Vendors for the different services to be performed
b. Value limits for unplanned services
c. Additional account assignment categories which are available only for services
d. Schedule lies when the services have to be performed
Answers B
60 What is mandatory in a purchase order item for a consumable material in SAP Materials
Management? Please choose the correct answer.
a. Goods Receipt indicator
b. Material number
c. Account assignment category
d. GR/IR clearing account
Answers C

61 Which objects are available for a Simplification item? There are 3 correct answers to this question.
a. Custom code impact
b. Edition release
c. Description
d. SAP Note
e. Application component
Answers ACD

62 What does the system use to determine a source of supply? Please choose the correct answer.
a. Purchasing info records
b. Requests for quotation
c. Purchase contracts
d. Purchase requisitions
Answers D

63 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.
a. Release code
b. Release group
c. Fixing indicator
d. Field selection key
Answers C

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

65 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.
a. Leave the Final Issue indicator blank
b. Set the retention periods
c. Leave the Movement Allowed indicator blank
d. Set the base date
Answers C
66 What are the capabilities of Operational Contract Management in SAP S/4HANA? There are 2
correct answers to this question.
a. Fast change option in documents
b. Single-screen transactions
c. Dynamic and flexible search across the entire contract worklist
d. Direct navigation to contract and supplier object pages
Answers C

67 Which special material type attribute can you set for the material type in the SAP Implementation
Guide? Please choose the correct answer.
a. Material is consumable
b. Material is configurable
c. Consignment is mandatory
d. Price control is mandatory
Answers B

68 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.
a. Valuation area
b. Material type
c. Item category
d. Material group
Answers D

69 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.
a. Purchasing
b. Costing
c. Storage
d. Accounting
Answers AD

70 To which stock types can you post a goods receipt without referencing a purchase order or a
production order? There are 3 correct answers to this question.
a. Quality inspection stock
b. Non-valuate GR blocked stock
c. Valuated GR blocked stock
d. Unrestricted-use stock
e. Blocked stock
Answers ADE

71 For which of the following do you have to create MRP areas? Please choose the correct answer.
a. Storage location MRP
b. MRP run with scope of planning
c. Forecasting
d. MRP run by vendor
Answers A
72 What are Simplification items? Please choose the correct answer.
a. Shortening of the material number field length to 15 characters
b. Customers and suppliers are modelled as business master
c. MBXX transaction for goods movements are replaced by transaction MIGO
d. Shortening of the material number field length to 35 characters
Answers C

73 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? Please choose the correct answer.
a. Reservation
b. Request for quotation
c. Scheduling agreement
d. Purchase requisition
Answers C

74 What are some of the SAP Fiori user types? There are 3 correct answers to this question.
a. Developer
b. Expert
c. Occasional
d. Employee
e. Business Partner
Answers ABC

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

76 Which attributes is an influencing factor for the field selection of materials in SAP Materials
Management? Please choose the correct answer.
a. Authorization group
b. Industry sector
c. Costing control
d. Material group
Answers B

77 In S/4HANA, what are the new sourcing capabilities of Request for Quotes (RFQs)? There are 2
correct answers to this question.
a. Enter one supplier quote per RFQ
b. Send an RFQ to external platforms without a supplier included
c. Convert shopping carts to RFQs
d. Receive multiple supplier quotes from suppliers
Answers BD
78 At which organizational do you assign release creation profiles for scheduling agreement within a
Business Partner? Please choose the correct answer.
a. Purchase organization
b. Company code
c. Client
d. Plant
Answers D

79 Which storage types does SAP HANA support for data? There are 2 correct answers to this question.
a. File storage
b. Sheet storage
c. Row storage
d. Column storage
Answers CD

80 Which indicators can you set in a source list in SAP Materials Management? Please choose the
correct answer.
a. JIT
b. Blocked
c. MRP
d. Forecast
Answers C

81 Which batch input session accepts data from an external system into SAP Materials Management?
Please choose the correct answer.
a. Block material and freeze book inventory in physical inventory documents.
b. Enter count without reference and posting of difference.
c. Create physical inventory documents.
d. Set Zero Count indicator in physical inventory documents.
Answers B

82 What configuration element determines the account assignment based on the material master in
SAP Materials Management? Please choose the correct answer.
a. Posting key
b. Valuation area
c. Material type
d. Valuation class
Answers D

83 Which functions exists in the SAP Fiori “Manage Purchase Requisitions” app? There are 2 correct
answers to this question.
a. Proposal of available sources of supply
b. Download of open purchase requisitions
c. Deletion of purchase requisitions
d. Addition of documents to purchase requisitions
Answers AB
84 Where can you maintain purchasing conditions in SAP Materials Management? There are 3 correct
answers to this question.
a. Quota arrangements
b. Info records
c. Quotations
d. Outline agreements
e. Purchase requisitions
Answers BCD

85 What is the relationship between a service master record and a service specification in SAP
Materials Management?
a. Service master records are used as a source of data while creating service specifications
b. A service specification is the master data record that describes the structure of a service
master record
c. Service specifications are used in purchase requisitions; service mater records are used in
purchase orders
d. Service specifications are created to confirm service master catalogue activities
Answers A

86 Which of these are layers in SAP Best Practice content? There are 3 correct answers to this question.
a. Building blocks
b. Solution packages
c. Scope items
d. Configuration guides
e. Process diagrams
Answers ABC

87 In SAP S/4HANA, which embedded analytics tools does an end user have access to? There are 2
correct answers to this question.
a. Custom CDS view app
b. Query designer
c. Multidimensional reporting
d. SAP Smart Business cockpit
Answers CD

88 In SAP S/4HANA, which views exist for material type SERV? There are 3 correct answers to this
question.
a. Sales
b. Purchasing
c. Quality Management
d. Forecasting
e. Accounting
Answers ABE
89 Which of the following document types can you use for automatic sourcing within SAP Materials
Management?
a. Scheduling agreement
b. Purchase requisition
c. Request for quotation
d. Contract
Answers B

90 What are benefits of self-service requisitioning? There are 2 correct answers to this question.
a. Integrated update function for material master data
b. Reduced procurement costs
c. Decreased number of purchase contracts
d. Increased no-touch rate for purchase orders
Answers BD

91 What must you remember when you define a purchasing organization in SAP Materials
Management? There are 2 correct answers to this question.
a. The purchasing organization is a selection criterion for lists of all purchasing documents
b. All purchasing groups are assigned to specific purchasing organizations
c. The purchasing organization is the highest summation level for purchasing
d. Each purchasing organization has its own info records and conditions for price determination
Answers AD

92 In the Bill of Materials content in SAP Best Practices, which of the following accelerators are at
solution level? There are 2 correct answers to this question.
a. Master data overview
b. Test scripts
c. Configuration guides
d. Software and delivery requirements
Answers AD

93 Which automatic account determination configuration data is used to subdivide an accounting-

relevant posting to the general ledger in SAP Materials Management? Please choose the correct
answer.
a. Valuation area
b. Chart of accounts
c. Valuation class
d. Account grouping code
Answers D

94 Which types of field selection keys are available for purchasing documents in SAP Materials
Management?
a. Item category
b. Workflow status
c. Transaction
d. Purchasing organization
Answers C