SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - C-TS452-2021 FREE EXAM DUMPS QUESTIONS & ANSWERS]

Question 1

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?

A. You can use the account 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 different charts of accounts. D. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.

Discussion 0

Correct Answer: D Vote an answer

Question 2

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

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

Discussion 0

Correct Answer: B,C Vote an answer

Question 3

What are the different types of SAP Fiori apps? Note: There are 3 correct answers to this question.

A. Transactional B. Analytical C. Interactive D. KPI report E. Fact sheet

Discussion 0

Correct Answer: A,B,E Vote an answer

Question 4

What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.

A. Each purchasing organization has its own material master data. B. Each purchasing organization has its own supplier master data. C. Each purchasing organization has its own purchasing groups. D. Each purchasing organization has its own info records.

Discussion 0

Correct Answer: A,D Vote an answer

Question 5

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

A. Create consignment storage locations. B. Settle liabilities resulting from consignment stock receipts. C. Create consignment info records. D. Settle liabilities resulting from consignment stock withdrawals.

Discussion 0

Correct Answer: C,D Vote an answer

Question 6

Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? Note: There are 2 correct answers to this question.

A. Assign the indicator for quota splitting to the lot-sizing procedure being used. B. Set a maximum quota quantity in the quota arrangement item for each supplier. C. Set a maximum lot size in the quota arrangement item and activate the 1x checkbox. D. Assign a rounding profile in the material master record of the planned material.

Discussion 0

Correct Answer: B,C Vote an answer

Question 7

You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

A. Assign the same valuation class to the material types. B. Assign the same valuation grouping code to the material types. C. Assign the same account modification to the material types. D. Assign the same account category reference to the material types.

Discussion 0

Correct Answer: D Vote an answer

Question 8

You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. 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 configure different message types for the New and Change print operations. 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: B,D,E Vote an answer

Question 9

Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.

A. The invoiced quantity for a purchase order item is more than the delivered quantity. B. The ordered quantity for a purchase order item is more than the delivered quantity. C. The ordered quantity for a purchase order item is more than the invoiced quantity. D. The delivered quantity for a purchase order item is more than the invoiced quantity.

Discussion 0

Correct Answer: A,D Vote an answer