SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - C_TS452_2022 FREE EXAM DUMPS QUESTIONS & ANSWERS]

Question 1

You send newly created purchase orders to a supplier via EDI. whereas quantity or price changes are transmitted by email.What prerequisites must be met if you are using the condition technique for message determination? Note: There are 3 correct answers to this question.

A. You have configured different message types for the New and Change print options. B. The Price and Quantity fields are relevant for printout changes. C. The condition record contains the Price and Quantity fields. D. The New Message Determination Process for Change Messages indicator is flagged in Customizing. E. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).

Discussion 0

Correct Answer: A,B,D Vote an answer

Question 2

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?

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.

Discussion 0

Correct Answer: C Vote an answer

Question 3

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

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

Discussion 0

Correct Answer: C Vote an answer

Question 4

What are some properties of the organizational structure for procurement? Note: There are 2 correct answers to this question.

A. A storage location key must be unique in a company code. B. A plant can only belong to one company code. C. A plant can be assigned to several clients D. Several storage locations may be assigned to a plant.

Discussion 0

Correct Answer: B,D Vote an answer

Question 5

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

A. You can post a non-valuated goods receipt for a subcontracting order item. B. You can have subcontracting purchase requisitions created by MRP. C. You can customize the control parameters for the subcontracting item category. D. You can assign a subcontracting order item to an account. E. You can maintain the components to be provided in a bill of material.

Discussion 0

Correct Answer: B,D,E Vote an answer

Question 6

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

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

Discussion 0

Correct Answer: A,D Vote an answer

Question 7

Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case:
Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.

A. Manage Teams and Responsibilities B. Manage Situation Objects C. Manage Situation Types D. Monitor Situations

Discussion 0

Correct Answer: C,D Vote an answer

Question 8

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.

Discussion 0

Correct Answer: D Vote an answer

Question 9

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.

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.

Discussion 0

Correct Answer: A,C Vote an answer