TS410-06 S/4HANA 2023 Source-to-Pay Processing Quiz

Question 01

The Purchasing Group can be assigned to which of the following Materials Management Master Data record?

(multiple answers) 

A)      Material Master at the Client level.
B)      Material Master at the Plant level.
C)      Purchasing Info Record. 
D)      Business Partner Vendor at the Company Code level.
E)      Business Partner Vendor at the Purchasing Organization level.

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Question 02

Which of following are TRUE about Enterprise Structure for the Source-to-Pay process?

(multiple answers) 

A)      One or more Purchasing Group(s) can be assigned to a Purchasing Organization. 
B)      One or more Purchasing Group(s) can be assigned to a Plant.
C)      One or more Purchasing Organization(s) can be assigned to a Company Code.
D)      One or more Purchasing Organization(s) can be assigned to a Plant.
E)      One or more Purchasing Organization(s) can be assigned to a Cost Center. 

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Question 03

Which of the following processes cannot generate Purchase Requisitions?

(multiple answers) 

A)      SAP Ariba System.
B)      SAP Fieldglass.
C)      SAP Concur.
D)      SAP MRP run. 
E)      SAP Project System.

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Question 04

For procurement to take place, for example to create a Purchasing Document; which of the following Enterprise Structure assignments are mandatory. 

(multiple answers) 

A)      Assignment of the Purchasing Organization to a Company Code is optional. 
B)      Assignment of the Purchasing Organization to a Plant is optional.  
C)      Assignment of the Plant to a Company Code. 
D)      Business Partner Vendor the BP Role for the Purchasing Organization. 
E)      Assignment of the Material Master to the Purchasing Organization. 

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Question 05

Which of the following Material Master Data views are created at the Plant level?

(multiple answers) 

A)      Purchasing.
B)      MRP.
C)      Work Scheduling.
D)      Quality Management.
E)      Costing.

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 Question 06

When creating a Business Partner for Vendor, what is the purpose of the key field "BP Grouping"?

(multiple answers) 

A)      Determine the field selection controls for specific data fields.
B)      Determine the possible entries for the BP Role(s). 
C)      Determine the Account Group.
D)      Determine the Reconciliation Account.
E)      Determine the Number Range for the Vendor to be created.

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Question 07

The characteristics of Consumable procurement scenario are which of the following?

(multiple answers) 

A)      Material Master entry is mandatory.
B)      Material Master entry is optional.
C)      Account Assignment entry is mandatory. 
D)      Storage Location entry is optional.

E)      Plant entry is optional.

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Question 08

Purchase Order can be created with reference to which of the following?

(multiple answers) 

A)      Purchase Requisition.
B)      Quotation. 
C)      Contract.
D)      Production Order.

E)      Another Purchase Order.

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Question 09

In SAP Material Management (MM), _________ are three-digit keys that define and record the type of goods movement, such as a goods receipt, goods issue, or stock transfer, determining how inventory and financial accounts are updated. 

(multiple answers) 

A)      Document Type.
B)      Movement Type.
C)      Transaction Event Key.
D)      Posting Key.
E)      Posting String.

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Question 10

In SAP S/4HANA Logistics Invoice Verification, it is possible to perform Invoice Verification with reference to which of the following below?

(multiple answers) 

A)      Purchase Requisition or Purchase Order. 
B)      Service Entry Sheet number.
C)      Delivery Order number.
D)      Bill of Lading number. 
E)      Contract.

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