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C_TS452_2021 SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Questions and Answers

Questions 4

You want to identity the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?

Options:

A.

Contract leakage

B.

Purchase order value

C.

Off contract spend

D.

Unused contracts

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Questions 5

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

Options:

A.

Assign a stock determination strategy to the material type in Customizing.

B.

Customize a cross-application strategy for stock determination.

C.

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

D.

Assign a stock determination rule to the business transaction in Customizing.

E.

Assign a stock determination group in the material master record.

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Questions 6

Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?Note: There are 3 correct answers to this question.

Options:

A.

A release creation profile triggers the creation of scheduling agreement schedule lines.

B.

You can enter a release creation profile in the supplier master data.

C.

A release creation profile controls the periodicity of delivery schedule creation.

D.

You can enter a release creation profile in a purchasing info record.

E.

A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.

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Questions 7

What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.

Options:

A.

Smart controls such as smart filter and smart charts are available.

B.

Insight to Action provides drilldown capabilities and appropriate actions.

C.

When a tile is changed, the database is updated in real time.

D.

Smart alert thresholds can be set to update the tile display at different intervals.

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Questions 8

Blocking reason Quality is set for an item in an invoice. What could be the reason for this? Note: There are 2 correct answers to this question.

Options:

A.

Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item in the invoice.

B.

Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice.

C.

Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item in the invoice.

D.

Goods-receipt-based invoice verification is NOT used and the item in the invoice has the Post to Inspection Stock flag set in its material master.

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Questions 9

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?

Options:

A.

Manually update the quota base quantity.

B.

Manually update the quota-allocated quantity.

C.

Manually update the quota.

D.

Manually update the source list.

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Questions 10

How can you control the account determination for planned delivery costs based on the condition type?

Options:

A.

Assign an account key in the condition type.

B.

Assign an account key in the calculation schema.

C.

Assign an account key in the condition record.

D.

Assign an account key in the access sequence.

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Questions 11

Goods from a supplier arrive at your warehouse. You do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?

Options:

A.

Make a note in the PO and wait until the conditions for accepting the delivery are met.

B.

Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.

C.

Post a goods receipt to non-valuated GR blocked stock.

D.

Select the blocked stock stock type when posting the goods receipt.

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Questions 12

What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header?

Options:

A.

The system blocks all inventory management units of the physical inventory document for goods movements.

B.

The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.

C.

The book inventory is determined and fixed in the physical inventory document at the beginning of the count.

D.

The system blocks all inventory management units of the physical inventory document for procurement.

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Exam Code: C_TS452_2021
Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Last Update: Dec 2, 2024
Questions: 80

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