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  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Last Update: Jul 23, 2024
  • Questions and Answers: 97
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C_TS452_2022 Practice Exam Questions with Answers SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Certification

Question # 6

Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.

A.

The purchase order item contains the remaining shelf life.

B.

The total shelf life is maintained in the purchasing info record.

C.

The shelf life expiration date check is activated for the material type in Customizing.

D.

The shelf life expiration date check is activated for the movement type in Customizing.

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Question # 7

Which of the following procurement proposals can be created during an MRP Live planning externally procured materials? Note: There are 2 correct answers to this question.

A.

Delivery schedule line

B.

Purchase order

C.

Planned order

D.

Purchase requisition

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Question # 8

Which field can you use to prevent a discontinued material from being procured?

A.

Material Status

B.

Authorization Group

C.

Control Code

D.

Special Procurement Type

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Question # 9

Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

A.

In the item category

B.

In the purchase order document type

C.

In the material master of the consumable material

D.

In the account assignment category

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Question # 10

For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.

A.

A supplier confirmation is pending.

B.

A purchase order approval is pending.

C.

The due date for a blocked invoice has passed.

D.

A contract is ready as a source of supply.

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Question # 11

For which of the following docum workflow for purchasing?

A.

Scheduling agreement

B.

Purchase order

C.

Request for quotation

D.

Purchase requisition

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Question # 12

What are some SAP Smart Business key performance indicators (KPIs) available for purchase requisitions?

Note: There are 3 correct answers to this Question.

A.

Purchase requisition touch tale

B.

Purchase requisibon-to-order cycle time

C.

Overdue purchase recuisitions

D.

Purchase requisition average approval time

E.

Purchase requisition average order value

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Question # 13

Which of the following assignments can you configure? Note: There are 2 correct answers to this question.

A.

The allowed item categories for each account assignment category

B.

The allowed account assignment categories for each item category

C.

The allowed account assignment categories for each document type

D.

The allowed item categories for each document type

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Question # 14

What are some of the prerequisites to use a stock determination strategy for a material in management? Note: There are 3 correct answers to this question.

A.

Assign a stock determination group in the material master record

B.

Assign a stock determination rule to the business transaction in Customizing

C.

Assign a stock determination strategy to the material type in Customizing

D.

Customize a stock determination rule and assign it to the storage type

E.

Customize a cross-application strategy for stock determination

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Question # 15

Which of the Mowing actions are suppoiled when you post a goods receipt to slock wilh reference to a purchase order?

Note: There are 2 correct answers to thrs Question.

A.

Adjust order quantity to received quantity.

B.

Spirt the quantity received to multiple storage locations.

C.

Post partial order quantity.

D.

Maintain a valuation price.

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Question # 16

In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?

A.

The cash discount amount is credited to the stock or cost account.

B.

The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.

C.

The cash discount amount is posted to a cash discount clearing account, which is cleared at ^ the time of payment.

D.

The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.

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Question # 17

There are multiple company codes and plants in your SAP S/4HANA system.You have set the valuation area to plant level. How can you reduce the effort to configure account determination?

A.

You can use the valuation grouping code to group together plants assigned to company codes ^ with the same chart of accounts.

B.

You can use the valuation grouping code to group together plants assigned to company codes ^ with different charts of accounts.

C.

You can use the account grouping code to group together plants assigned to company codes ^ with the same chart of accounts.

D.

You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.

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Question # 18

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

A.

Create a class with flexible workflow characteristics for purchase orders

B.

Define the recipients for the flexible workflow in the Manage W orkflows for Purchase Orders SAP Fiori app

C.

Activate the flexible workflow for purchase orders in Customizing

D.

Deactivate the classic release procedure for purchase orders in Customizing

E.

Set up the preconditions for the flexible workflow in the Manage W orkflows for Purchase Orders SAP Fiori app

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Question # 19

You use quota arrangements. You include a new supplier in an existing quota system. How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

A.

Manually update the quota

B.

Manually update the quota-allocated quantity

C.

Manually update the source list

D.

Manually update the quota base quantity

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Question # 20

Which fields does authorization object M_EINK_FRG for the release of purchasing Documents contain?

Note: There are 2 correct answers to this Question.

A.

Release strneciy

B.

Release group

C.

Release indicator

D.

Release code

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Question # 21

How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

A.

Exchange a card with another card accessed by the same CDS view

B.

Filter the contents of all cards according to a specific supplier

C.

Use your user settings to define which cards to show and hide

D.

Use the drag-and-drop functionality to rearrange cards

E.

Define your own layout and save it as a tile on the SAP Fiori launchpad

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Question # 22

What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note; There are 3 correct answers to this question.

A.

You can create stock transport requisitions via MRP.

B.

You can issue from inspection stock.

C.

You can post goods receipt to consumption.

D.

You can post goods receipt in consignment.

E.

You can plan delivery costs.

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Question # 23

Which of the following statements apply to a manually created reservation? Note; There are 2 correct answers to this question.

A.

You can assign different account assignment objects per item.

B.

You can maintain different movement types per item.

C.

You can set the Movement Allowed indicator per item.

D.

You must enter a material number in the item.

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Question # 24

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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Question # 25

Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.

A.

Flag materials that have been subject to an activity relevant to MRP

B.

Perform backward scheduling to determine the availability dates of purchase requisitions

C.

Carry out a net requirement calculation for every material included in the planning run

D.

Carry out a lot-size calculation for every material with net requirements

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Question # 26

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.

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Question # 27

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.

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Question # 28

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

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Question # 29

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

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