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  4. C_TS452_2020 - SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement

SAP C_TS452_2020 SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Exam Practice Test

Demo: 12 questions
Total 80 questions
Get C_TS452_2020 Full Access Download C_TS452_2020 PDF

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Questions and Answers

Question 1

You want to manually post an initial entry of stock for a material in SAP S/4HANA. You should be able to enter both a quantity and an amount. How do you proceed?

Note: There are 2 correct answers to this question.

Options:

A.

On the SAP Fiori Launch pad, use the Post Goods Receipt Without Reference app

B.

On the SAP Fiori Launch pad, use the Post Goods Movement app

C.

On the SAP Fiori Launch pad, use the Manage Stock app

D.

In this SAP GUI, use transaction MIGO

Question 2

For Which type of contracts can you use item category Material Group (W)

Options:

A.

Sales Contracts

B.

Value Contracts

C.

Quantity contracts

D.

Service Contracts

Question 3

You send newly created POs to supplier via EDI. whereas quantity or price changes are to be transmitted by email. What prerequisites must be met if you are using the condition techniques for message determinations NOTE: There are 2 correct answers to this question

Options:

A.

The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job)

B.

The condition record contains the Price and Quantity fields

C.

The price and Quantity fields are relevant for printout changes

D.

You use different message types for the print operations new and change

E.

the new message determination process for change messages indicator is flagged in classifications

Question 4

How does the system derive the company code when you post a goods movement in a plant

Options:

A.

when you enter a plant the system uniquely find a purchasing organization and then a company code since each purchasing organization is assign to a single company code

B.

the system determine the company code from your default setting

C.

when enter a plant the system uniquely determines a company code since plant can only belong to the one company code

D.

when you enter a movement type the system uniquely finds a company code since movement type is only valid for a single combination of plant and company code

Question 5

In your company, Invoice verification clerks post a cash discount amount using the posting net method. How do they trigger the posting method?

Options:

A.

By changing the payment terms

B.

By using an appropriate document type

C.

By creating an extra invoice item for the cash discount amount

D.

By choosing an appropriate payment method

Question 6

You want create a purchase order with reference to a purchase requisition what controls the linkage between the line item of your purchase order and the purchase requisition

Options:

A.

Item Category

B.

Document type

C.

Account Assignment Category

D.

Document category

Question 7

You have ordered a stock material that is valuated with a standard price. The purchase in the PO is higher than the standard price of the material, which accounts are at updated at goods receipt Note : There are 3 correct answers to this question

Options:

A.

GR/ IR

B.

Inventory differences

C.

Stock

D.

CD price differences

E.

Material consumption

Question 8

which of the following activities is a prerequisite to enable partner role determination in purchasing documents?

Options:

A.

assign a partner schema to relevant arrangement types

B.

assign a partner schema to relevant purchasing documents types

C.

assign a partner schema to relevant account groups

D.

Assign a partner role to relevant purchasing documents types

Question 9

You are posting a goods receipt without a corresponding purchase order (PO) in the system . Which of the following are prerequisites for automatic generation of the PO at the time goods recei Note: there are 3 answer to this question

Options:

A.

Automatic purchase order generation is activated for the movement type is customizing

B.

A valid purchasing info record must exist for the material and supplier combination

C.

A central purchase organization is assigned to the plant in customizing

D.

The goods receipts to be posted is intended for consumption

E.

The delivered material is a valuation stock material

Question 10

At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.

Options:

A.

Company code

B.

Purchasing group

C.

Client

D.

Plant

E.

Purchasing organization

Question 11

Your MRP run detects a shortage of 2000 pieces for a certain material for which a quota arrangement is active. Each of your 2 suppliers can only supply 1000 pieces at once, what must you must maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? NOTE: There are 2 correct answers to this question

Options:

A.

set a maximum lot size in the quota arrangement item and activate the IX checkbox

B.

Assign the indicator for quota splitting to the used lot sizing procedure

C.

Set a maximum quantity quota quantity in the quota arrangement item for each supplier

D.

Assign a rounding profile in the material master record of the planned material

Question 12

Your company uses the classic release procedure for purchasing documents

For which configuration object must approvers have the appropriate Authorization ?

Options:

A.

Release group

B.

Release strategy

C.

Release code

D.

Release indicator

Load More C_TS452_2020 Questions
Demo: 12 questions
Total 80 questions
Get C_TS452_2020 Full Access Download C_TS452_2020 PDF