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C_TS452_2022 SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Questions and Answers

Questions 4

When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.

Options:

A.

The costs can be distributed among the invoice items.

B.

The system determines a freight clearing account for posting the costs.

C.

The costs can be posted to a separate account.

D.

The costs are posted automatically in a separate invoice .

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Questions 5

You enter a supplier invoice for a purchase order that has already been delivered.

Apart from the purchase order itself, what can you use as a reference?

Note: There are 2 correct answers to this question.

Options:

A.

Delivery note

B.

Goods receipt

C.

Bill of lading

D.

Inbound delivery

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Questions 6

What must you do when using supplier consignment? Note: There are 2 correct answers to this question.

Options:

A.

Create consignment info records

B.

Settle liabilities resulting from consignment stock receipts

C.

Settle liabilities resulting from consignment stock withdrawals

D.

Create consignment storage locations

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Questions 7

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 2 correct answers to this question.

Options:

A.

You can post the goods receipt to blocked stock in the receiving plant.

B.

The material on the road is managed as stock in transit in the receiving plant.

C.

Two accounting documents are created at the time of goods issue posting - one for each u plant.

D.

You can post the goods issue from inspection stock in the supplying plant.

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Questions 8

In your project, you need to make sure that consignment purchase orders utilize a different numberrange than other purchase orders. What must you do?

Options:

A.

Customize a new document type,assign a new number range object, and assign the item category for consignment to this type

B.

Customize a new document category, assign a new number range object,and assiqn the item ^ cateqory for consignment only to this cateqory

C.

Customize a new document category, assign a new number range, and assign the item ^ category for consignment only to this category

D.

Customize a new document type, assign a new number range, and assign the item category ^ for consignment only to this type

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Questions 9

You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites? Note: There are 3 correct answers to this question.

Options:

A.

The Automatic Purchase Order indicator is set in the purchasing data of the business partne master record.

B.

A source of supply containing valid conditions is assigned to the purchase requisition.

C.

A contract with plant-specific conditions exists for the material and the vendor.

D.

A plant-specific source list entry exists for the material.

E.

The Automatic Purchase Order indicator is set in the plant-specific purchasinq data of the material master record.

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Questions 10

What are some characteristics of the material ledger? Note: There are 3 correct answers to thisquestion.

Options:

A.

It is used to valuate materials in different currencies.

B.

It must be activated per controlling area.

C.

It is mandatory in SAP S/4HANA.

D.

It is used to calculate the standard price.

E.

It is used to calculate different prices for material valuation.

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Questions 11

Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

Options:

A.

You can post a non-valuated goods receipt for a subcontracting order item.

B.

You can maintain the components to be provided in a bill of material.

C.

You can have subcontracting purchase requisitions created by MRP.

D.

You can assign a subcontracting order item to an account.

E.

You can customize the control parameters for the subcontracting item category.

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Questions 12

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

Options:

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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Questions 13

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

Options:

A.

Assign an account key in the access sequence

B.

Assign an account key in the condition type

C.

Assign an account key in the calculation schema

D.

Assign an account key in the condition record

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Questions 14

Which business partner categories can you choose when ceating a new business paitnei?

Note: There are 3 correct answers to this Question.

Options:

A.

Supplier

B.

Organization

C.

Group

D.

Person

E.

Customer

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Questions 15

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

Options:

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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Questions 16

For which of the Moving document categories can you perform an item-wise release in the flexible work flow 'or purchasing?

Options:

A.

Purchase order

B.

Purchase requisition

C.

Scheculing agreement

D.

Request for quotation

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Questions 17

You have concluded a cleaning contract with a supplier for your operating facility. You aQreed on a monthly amount for which you want to automatically create a credit note every month. What do you usein this scenario?

Options:

A.

Blanket purchase order

B.

Scheduling agreement

C.

Invoicing plan

D.

Value contract

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Questions 18

Where can you enter a rounding profile? Note: There are 2 correct answers to this question.

Options:

A.

Source list

B.

Lot-sizing procedure

C.

Purchasing info record

D.

Material master

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Questions 19

You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?

Options:

A.

For each possible valuation type, the price control must be moving average price .

B.

For each possible valuation type, the price control must be standard price.

C.

For the valuation area, the price control must be moving average price.

D.

For the valuation area, the price control must be standard price.

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Questions 20

At what level do you maintain the purchasing value key in the material master?

Options:

A.

Purchasing organization

B.

Plant

C.

Company code

D.

Client

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Questions 21

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

B.

Manually update the quota-allocated quantity

C.

Manually update the source list

D.

Manually update the quota base quantity

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Questions 22

At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.

Options:

A.

Client

B.

Plant

C.

Purchasing organization

D.

Purchasing group

E.

Company code

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Questions 23

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?

Options:

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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Questions 24

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

Options:

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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Questions 25

You want to manually post an initial entry of stock for a material in SAP S/4HANA. You want to enter both a quantity and an amount. How do you proceed? Note: There are 2 correct answers to this question.

Options:

A.

On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.

B.

On the SAP Fiori launchpad, use the Post Goods Movement app.

C.

On the SAP Fiori launchpad, use the Manage Stock app.

D.

In the SAP GUI, use transaction MIGO.

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Questions 26

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?

Options:

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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Questions 27

What can you configure when defining a new moveme this question.

Options:

A.

The quantity string for quantity updates

B.

The value string for account determination

C.

The dynamic availability check

D.

The allowed transactions

E.

The field control

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Questions 28

What needs to be confuted and assigned if pricing conditions in purchase coders should only be visible lo certain users?

Options:

A.

Field selection key for the activity category

B.

Field selection key tor the transaction

C.

User parameter EFB

D.

User paramete' EVO

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Questions 29

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

Note: There are 3 correct answers to this Question.

Options:

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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Exam Code: C_TS452_2022
Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Last Update: Dec 3, 2024
Questions: 97

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