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  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Last Update: 18-Jun-2024
  • Questions and Answers: 97
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C_TS452_2022 Questions and Answers

Question # 1

Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

A.

Controlling area

B.

Business area

C.

Plant

D.

Company code

Question # 2

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.

A.

Service level

B.

The storage costs code

C.

Mean absolute deviation

D.

Minimum and maximum stock levels

E.

Replenishment lead time

Question # 3

What are some properties of the organizational structure for procurement? Note: There are 2 correct answers to this question.

A.

A plant can be assigned to several clients.

B.

A plant can only belong to one company code.

C.

A storage location key must be unique in a company code.

D.

Several storage locations may be assigned to a plant.

Question # 4

What are some key features of purchase-orde r-based invoice verification? Note: There are 2 correct answers to this question.

A.

The system proposes the total delivered quantity as the quantity to be invoiced.

B.

The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.

C.

Partial deliveries for a purchase order item show up as individual items in the invoice document.

D.

Partial deliveries for a purchase order item are NOT flagged as individual invoice items.

Question # 5

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

A.

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

B.

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

C.

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

D.

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

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