New Year Special Limited Time 70% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: 70percent

Certensure Logo
  1. Home
  2. SAP
  3. SAP Certified Application Associate
  4. C_TS452_2021 - SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement

SAP C_TS452_2021 SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Exam Practice Test

Demo: 12 questions
Total 80 questions
Get C_TS452_2021 Full Access Download C_TS452_2021 PDF

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

Question 1

What data does the system require to determine the safety stock during automatic reorder point planning? Note: There are 3 correct answers to this question.

Options:

A.

The storage costs code

B.

Mean absolute deviation

C.

Minimum and maximum stock levels

D.

Replenishment lead time

E.

Service level

Question 2

What are some SAP Smart Business key performance indicators (KPIs) available for purchase requisitions? Note: There are 3 correct answers to this question.

Options:

A.

Purchase requisition-to-order cycle time

B.

Purchase requisition touch rate

C.

Purchase requisition average approval time

D.

Purchase requisition average order value

E.

Overdue purchase requisitions

Question 3

At which level do you activate SAP S/4HANA output management for purchasing documents?

Options:

A.

Purchasing organization

B.

Application object

C.

Document type

D.

Document category

Question 4

What must you do to implement split valuation? Note: There are 2 correct answers to this question.

Options:

A.

Assign valuation types to stock types.

B.

Customize valuation categories and valuation types.

C.

Create additional accounting data for the relevant materials.

D.

Add valuation types to all open purchase order items.

Question 5

How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.

Options:

A.

By giving end users exactly what they need for their work

B.

By defining SAP Fiori apps that users can tailor exactly to their needs

C.

By decomposing big transactions into several discrete apps suited to the user's role

D.

By separating transactional and analytical apps in different business roles

Question 6

Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you 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.

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

B.

Assign the indicator for quota splitting to the lot-sizing procedure being used.

C.

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

D.

Set a maximum lot size in the quota arrangement item and activate the 1x checkbox.

Question 7

What options are available for charts when analyzing a Key Performance Indicator (KPI) report in Purchasing Analytics? Note: There are 2 correct answers to this question.

Options:

A.

Export to a spreadsheet.

B.

Import from a spreadsheet.

C.

Change the dimensions that are shown.

D.

Select the CDS view to be used.

Question 8

Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3 correct answers to this question.

Options:

A.

Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.

B.

Deactivate the classic release procedure for purchase orders in customizing.

C.

Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.

D.

Create a class with flexible workflow characteristics for purchase orders.

E.

Activate the flexible workflow for purchase orders in customizing.

Question 9

Which fields does authorization object M_EINK_FRG for the release of purchasing documents contain? Note: There are 2 correct answers to this question.

Options:

A.

Release group

B.

Release code

C.

Release indicator

D.

Release strategy

Question 10

You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order number itself, what information can you use as a reference? Note: There are 2 correct answers to this question.

Options:

A.

Bill of lading number

B.

Inbound delivery number

C.

Material document number

D.

Delivery note number

Question 11

What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.

Options:

A.

The PO item CANNOT be deleted and archived.

B.

You can still post goods receipts of remaining quantities.

C.

The commitment for the PO item will increase.

D.

The PO item is skipped when delivery reminders are generated.

Question 12

Which of the following are possible personalization options of the SAP Fiori launchpad? Note: There are 2 correct answers to this question.

Options:

A.

Add tiles to existing tile groups.

B.

Add new tile groups.

C.

Add tile groups to business roles.

D.

Add new catalogs.

Load More C_TS452_2021 Questions
Demo: 12 questions
Total 80 questions
Get C_TS452_2021 Full Access Download C_TS452_2021 PDF