SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - C-TS452-2020 FREE EXAM DUMPS QUESTIONS & ANSWERS]

Question 1

which of the following actions can an end user perform with filtered report results in an SAP Fiori app?
Note : There are 3 correct answers to this question

A. schedule as a background job B. save as a CDS view C. share on SAP join D. save as a new tile on the SAP fiori launchpad E. send via e-mail

Discussion 0

Correct Answer: C,D,E Vote an answer

Question 2

You want to collectively convert assigned purchase requisitions into purchase orders.
How can you do this?
Note: There are 3 correct answers to this question.

A. Use the assignment list B. Run the automatic generation of purchase orders C. Use the document overview in the Create Purchase Order app(ME21N) D. Use the source list E. Run material requirements planning(MRP)

Discussion 0

Correct Answer: B,C,D Vote an answer

Question 3

your company uses the classic release procedure for purchase orders. What are some characteristics of a release procedure for purchase orders?

A. the release or rejection of a purchase order is only possible at line item level B. the output of purchase order is NOT possible before approval C. release procedure for purchase order are possible without classification D. The release rejection of a purchase order is the only possible at header level

Discussion 0

Correct Answer: B,C,D Vote an answer

Question 4

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

A. Posts a goods receipt to valuated GR blocked stock B. Make a note in the purchase order and wait until the conditions for accepting the delivery are met C. Post a goods receipt to non valued GR blocked stock D. Select the blocked stock type when posting the goods receipt

Discussion 0

Correct Answer: A Vote an answer

Question 5

You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you can manually create a PR

A. The system will choose the info record with the lowest price B. The system will list all valid records and the user needs to select one C. The system will choose the info record from the last PO D. The system will choose the most recent info record

Discussion 0

Correct Answer: D Vote an answer

Question 6

What can you control with a document type in purchasing ? Note: there are 3 correct answers.

A. Linkage of document types B. Allowed item categories C. Linkage to material groups D. Number range E. Allowed account assignment categories

Discussion 0

Correct Answer: A,B,D Vote an answer

Question 7

which of the following activities is a prerequisite to enable partner role determination in purchasing documents?

A. assign a partner schema to relevant account groups B. assign a partner schema to relevant purchasing documents types C. Assign a partner role to relevant purchasing documents types D. assign a partner schema to relevant arrangement types

Discussion 0

Correct Answer: B Vote an answer

Question 8

Which field can you use to prevent a discounted material from being procured?

A. Special procurement type B. Control code C. Material status D. Authorization group

Discussion 0

Correct Answer: C Vote an answer