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  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Last Update: 24-Jun-2022
  • Questions and Answers: 80
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C_TS452_2021 Questions and Answers

Question # 1

You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination? Note: There are 3 correct answers to this question.

A.

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

B.

You configure different message types for the New and Change print operations.

C.

The condition record contains the Price and Quantity fields.

D.

The New Message Determination Process for Change Messages indicator is flagged in Customizing.

E.

The Price and Quantity fields are relevant for printout changes.

Question # 2

Where does SAP S/4HANA store the low-level code used to determine the sequence in which

materials are planned during the MRP run? Note: There are 2 correct answers to this question.

A.

Production version

B.

Bill of material

C.

MRP planning file

D.

Material master

Question # 3

Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.

A.

The ordered quantity for a purchase order item is more than the invoiced quantity.

B.

The invoiced quantity for a purchase order item is more than the delivered quantity.

C.

The ordered quantity for a purchase order item is more than the delivered quantity.

D.

The delivered quantity for a purchase order item is more than the invoiced quantity.

Question # 4

Which field controls the creation of a scheduling agreement with release documentation?

A.

JIT Indicator

B.

Creation Profile

C.

Item Category

D.

Agreement Type

Question # 5

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

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.

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