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C_TS452_2410 SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Sourcing and Procurement

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Single choice6

Multiple choice6

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SAP · C_TS452_2410

C_TS452_2410 questions and answers

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Question 1

Single choice

What does SAP S/4HANA use to determine the sequence in which materials are planned?

A
Source list
B
MRP group
C
Low-level code
D
Quota arrangement

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Correct answerC

Question 2

Single choice

Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?

A
Purchase Requisition Item Types
B
Purchase Requisition Touch Rate
C
Monitor Purchase Requisition Items
D
Non-Managed Spend

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Correct answerB

Question 3

Multiple choice

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

A
The shelf life expiration date check is activated for the movement type in Customizing.
B
The total shelf life is maintained in the purchasing info record.
C
The purchase order item contains the remaining shelf life.
D
The shelf life expiration date check is activated for the material type in Customizing.

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Correct answersA, C

Question 4

Single choice

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 posted to a cash discount clearing account, which is cleared at the time of
payment.
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 NOT considered; it is only posted to a cash discount account when the
payment is made.
D
The cash discount amount is credited to the stock or cost account.

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Correct answerA

Question 5

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 of the following apply to stock transport orders?

Note: There are 3correct answers to this question.

A
You can post the goods issue from quality inspection stock in the supplying plant.
B
You can enter delivery costs in the stock transport order.
C
You can post the goods receipt to blocked stock in the receiving plant.
D
Two accounting documents are created at the time of goods issue posting - one for each plant.
E
The material on the road is managed as stock in transit in the receiving plant.

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Correct answersB, C, E

Question 6

Single choice

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

A
Application object
B
Purchasing organization
C
Document type
D
Document category

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Correct answerA

Question 7

Single choice

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 source list
B
Manually update the quota-allocated quantity
C
Manually update the quota base quantity
D
Manually update the quota

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Correct answerC

Question 8

Single choice

You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders.

Which item category must you use when creating the contract?

A
W (Material group)
B
M (Material unknown)
C
B (Limit)
D
T (Text)

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Correct answerA

Question 9

Multiple choice

Which of the following can you control with the confirmation control key? Note: There are 2correct answers to this question.

A
Whether a goods receipt needs to be confirmed
B
Whether reminders for outstanding confirmations are required
C
Whether a confirmation type is relevant for MRP
D
Whether a confirmation type is a prerequisite for a goods receipt

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Correct answersA, D

Question 10

Multiple choice

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

A
By defining SAP Fiori apps that users can tailor exactly to their needs
B
By giving end users exactly what they need for their work
C
By separating transactional and analytical apps in different business roles
D
By decomposing big transactions into several discrete apps suited to the user's role

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Correct answersB, D

Question 11

Multiple choice

You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials.
What are the prerequisites?

Note: There are 3correct answers to this question.

A
A contract with plant-specific conditions exists for the material and the vendor.
B
The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
C
The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
D
A source of supply containing valid conditions is assigned to the purchase requisition.
E
A plant-specific source list entry exists for the material.

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Correct answersB, C, D

Question 12

Multiple choice

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

A
Partial deliveries for a purchase order item show up as individual items in the invoice document.
B
Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
C
The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
D
The system proposes the total delivered quantity as the quantity to be invoiced.

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Correct answersB, C