SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - C-TS452-2022 FREE EXAM DUMPS QUESTIONS & ANSWERS]

Question 1

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

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

Discussion 0

Correct Answer: C Vote an answer

Question 2

Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?

A. Monitor Purchase Requisition Items B. Non-Managed Spend C. Purchase Requisition Item Types D. Purchase Requisition Touch Rate

Discussion 0

Correct Answer: C Vote an answer

Question 3

Which object is determined using an access sequence in message determination?

A. Message type in a message schema B. Output condition record for a message type C. Output device in an output condition record D. Message schema for a document category

Discussion 0

Correct Answer: B Vote an answer

Question 4

What must you do to implement split valuation? Note: There are 2 correct answers to this question.

A. Customize valuation categories and valuation types B. Add valuation types to all open purchase order items C. Assign valuation types to stock types D. Create additional accounting data for the relevant materials

Discussion 0

Correct Answer: A,B Vote an answer

Question 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.

A. Bill of lading B. Inbound delivery C. Delivery note D. Goods receipt

Discussion 0

Correct Answer: A,C Vote an answer

Question 6

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 7

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

A. Assign an account key in the condition type B. Assign an account key in the access sequence C. Assign an account key in the condition record D. Assign an account key in the calculation schema

Discussion 0

Correct Answer: A Vote an answer

Question 8

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 9

Which of the following can you control with the confirmation control key? Note: There are 2 correct answers to this question.

A. Whether a confirmation is a prerequisite for a goods receipt B. Default reminder levels for outstanding confirmations C. The document type for the goods receipt D. The sequence of required confirmations

Discussion 0

Correct Answer: A,D Vote an answer