VCEdump

C_TS452_1909 C_TS452_1909 : SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement

PDF question preview Back to product

Free preview

14 sample questions

The complete product contains 90 questions.

Question formats

Single choice7

Multiple choice7

Compare study plans

SAP · C_TS452_1909

C_TS452_1909 questions and answers

Review the question wording, option layout, and available explanations before choosing a study plan.

Question 1

Multiple choice

You have to post scrap expenses to a special account. Based on which characteristics can you influence the behaviour of the account determination?

There are 2 correct answers to this question.

A
Storage location
B
Stock type
C
Plant
D
Movement type

Reveal answer details Close answer details

Correct answersC, D

Question 2

Single choice

Which of the following CANNOT be created by MRP Live? Please choose the correct answer.

A
Planned order.
B
MRP list
C
Purchase requisition
D
Schedule line

Reveal answer details Close answer details

Correct answerB

Question 3

Single choice

In a multinational corporation there could be several company codes with several purchasing organizations. How can you minimize the effort for price condition maintenance within such a group?

Please choose the correct answer.

A
Use a reference info record.
B
Use a reference purchasing organization.
C
Use a reference company code.
D
Use a reference purchasing group.

Reveal answer details Close answer details

Correct answerB

Question 4

Multiple choice

You want to implement split valuation functionality. What must you do?

There are 2 correct answers to this question.

A
Create additional material master accounting data.
B
Customize valuation categories and valuation types.
C
Assign valuation types to stock types.
D
Add valuation types to all open purchase order items.

Reveal answer details Close answer details

Correct answersA, B

Question 5

Single choice

Certain materials for external procurement are NO longer valid.

What mechanism can you use to prevent the purchase Of those materials?

A
Set procurement type to inhouse
B
Set a material status
C
Set a vendor block
D
Set the material inactive

Reveal answer details Close answer details

Correct answerB

Question 6

Multiple choice

You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code.

Which special features do stock transport orders have?

There are 2 correct answers to this question.

A
The material on the road is managed in the stock in transit of the receiving plant.
B
If necessary, you can post the goods receipt to blocked stock in the receiving plant.
C
You can optionally post the goods issue from inspection stock in the supplying plant.
D
The material on the road is part of the valuated stock of the shipping plant.

Reveal answer details Close answer details

Correct answersA, B

Question 7

Single choice

Your project uses product costing and production planning functionality. Which valuation area must be used?

Please choose the correct answer.

A
Plant
B
Controlling area
C
Company code
D
Business area

Reveal answer details Close answer details

Correct answerB

Question 8

Single choice

Your purchasing organization has entered into a contractual agreement with a supplier to purchase 10000 units of a particular material. You have stored this agreement as a quantity contract. How can you prevent a release order in excess of the target quantity?

Please choose the correct answer.

A
You must implement a BAdl to check the target quantity in the contract release order and prevent release if the quantity exceeds it.
B
If the order quantity exceeds the target quantity, a warning message is issued. You can set this as an error message in Customizing to prevent release.
C
If the order quantity exceeds the target quantity, a dialog box opens. You can use a special authorization to control whether the user may order the excess quantity.
D
The system prevents exceeding the target quantity in a release order. NO additional action is required from you.

Reveal answer details Close answer details

Correct answerB

Question 9

Multiple choice

What information can the analytical Purchasing Group Activity SAP Fiori app provide?

There are 2 correct answers to this question.

A
The net purchased value per purchasing group and month for the current year
B
The number of contracts created by a purchasing group since the beginning of the current year
C
The number of inspection lots per purchasing group and month for the current year
D
The number of purchase orders created by a user since the beginning of the current year

Reveal answer details Close answer details

Correct answersA, B

Question 10

Multiple choice

What are some key features of the goods-receipt-based (GR-based) invoice verification?

There are 3 correct answers to this question.

A
The system generates an invoice item for each purchase order item.
B
Each invoice item is assigned to a goods receipt item.
C
After posting, you can reassign invoices from one goods receipt to another.
D
As a prerequisite, the indicator for GR-based invoice verification is set in the purchase order item.
E
A goods receipt must be posted prior to the invoice.

Reveal answer details Close answer details

Correct answersB, D, E

Question 11

Multiple choice

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

There are 3 correct answers to this question.

A
Unused contracts
B
Contract leakage
C
Conditions by contract
D
Contract release orders
E
Value contract consumption

Reveal answer details Close answer details

Correct answersA, B, E

Question 12

Multiple choice

You send newly created purchase orders to a supplier via email, whereas quantity or price changes are to be transmitted by fax. What prerequisites must be met?

There are 3 correct answers to this question.

A
The condition record contains the Price and Quantity fields.
B
The Exclusive indicator is flagged in the access sequence.
C
The New Message Determination Process for Change Messages indicator is flagged in Customizing.
D
The Price and Quantity fields are relevant for printout changes.
E
You use different message types for the print operations New and Change.

Reveal answer details Close answer details

Correct answersB, C, D

Question 13

Single choice

You want to automatically create a scheduling agreement delivery schedule. How can this be accomplished?

Please choose the correct answer.

A
By running the program to generate scheduling agreement releases
B
In the background when creating a scheduling agreement
C
With the release creation profile
D
Through material requirements planning (MRP)

Reveal answer details Close answer details

Correct answerD

Question 14

Single choice

You want to prevent a specific material from being ordered from a specific vendor. What must you do?

Please choose the correct answer.

A
Create a blocking entry in the vendor master data.
B
Create a blocking entry in the purchasing info record.
C
Create a quota arrangement entry with zero quantity.
D
Create an entry in the source list with a blocking indicator.

Reveal answer details Close answer details

Correct answerA