SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - C_TS452_1909 FREE EXAM DUMPS QUESTIONS & ANSWERS]

Question 1

You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code.
Which special features do stock transport orders have?
There are 2 correct answers to this question.

A. If necessary, you can post the goods receipt to blocked stock in the receiving plant. B. You can optionally post the goods issue from inspection stock in the supplying plant. C. The material on the road is part of the valuated stock of the shipping plant. D. The material on the road is managed in the stock in transit of the receiving plant.

Discussion 0

Correct Answer: A,D Vote an answer

Question 2

In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past.
What must you configure to allow such purchase orders to only be issued by authorized users?
Please choose the correct answer.

A. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the authorized users. B. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the non-authorized users. C. Copy the system message to a new version, set it as an error message, and assignthe version with user parameter MSV to non-authorized users. D. Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to the authorized users.

Discussion 0

Correct Answer: D Vote an answer

Question 3

You have to post scrap expenses to a special account. Based on which characteristics can you influence the behaviour of the account determination?
There are 2 correct answers to this question.

A. Plant B. Stock type C. Storage location D. Movement type

Discussion 0

Correct Answer: A,D Vote an answer

Question 4

Which lot-sizing procedures are suitable for reorder point planning?
There are 3 correct answers to this question.

A. Replenish to maximum stock level B. Lot-for-lot order quantity C. Monthly lot size D. Daily lot size E. Fixed order quantity

Discussion 0

Correct Answer: A,B,E Vote an answer

Question 5

You have ordered a stock material that is valuated with a standard price. The price in the purchase order (PO) is higher than the standard price of the material. Which accounts are updated at goods receipt?
Note. There are 3 correct answers to this question

A. GR/IR B. Stock C. Material consumption D. Price differences E. Inventory differences

Discussion 0

Correct Answer: A,B,D Vote an answer

Question 6

When the procurement process is without a material master in SAP Materials Management, which configuration element do you assign to the valuation class? Please choose the correct answer.

A. Valuation area B. Item category. C. Material type D. Material group

Discussion 0

Correct Answer: D Vote an answer

Question 7

Which organizational assignments mandatory for external procurement?
Please choose the correct answer.

A. Plant - Purchasing Group B. Reference Purchasing Organization - Purchasing Organization C. Plant - Purchasing Organization D. Company Code - Purchasing Organization

Discussion 0

Correct Answer: C Vote an answer

Question 8

You want to procure material from another plant What purchasing instrument would you use?

A. Standard purchase order B. Warehouse transfer order C. Warehouse transfer request D. Stock transport order

Discussion 0

Correct Answer: D Vote an answer

Question 9

How can you differentiate stock quantities within a plant in inventory management?
Please choose the correct answer.

A. Bin locations B. Storage area C. Shipping points D. Storage locations

Discussion 0

Correct Answer: D Vote an answer

Question 10

You are entering a supplier invoice for a purchase order that has been delivered. What information can you use as a reference to post the invoice?
There are 3 correct answers to this question.

A. Sales order number B. Delivery note number C. Purchase requisition number D. Purchase order number E. Bill of lading number

Discussion 0

Correct Answer: B,D,E Vote an answer