SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement - C_TS452_2410 FREE EXAM DUMPS QUESTIONS & ANSWERS]

Question 1

What is the definition of an opening horizon?

A. The time available for the MRP controller to convert a purchase requisition into a purchase order or a schedule line B. The time available for the MRP controller to convert a planned order into a purchase requisition or a production order C. The time available for the MRP run to convert requirements into purchase requisitions or planned orders D. The time available for the MRP run to convert a requirement into a schedule line or a planned order

Discussion 0

Correct Answer: B Vote an answer

Question 2

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 posted from a cash discount clearing account to the stock account or cost account. B. The cash discount amount is credited to the stock or cost account. C. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made. D. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.

Discussion 0

Correct Answer: D Vote an answer

Question 3

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 4

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 5

You want to identify the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?

A. Contract leakage B. Unused contracts C. Purchase order value D. Off-contract spend

Discussion 0

Correct Answer: A Vote an answer

Question 6

What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.

A. Establish regular housekeeping tasks and procedures. B. Integrate clean core practices in the end-to-end value process chain. C. Establish an organizational structure, technical foundation, and transformation methodology for clean core. D. Establish release management. E. Define roles and responsibilities as part of a process transformation office.

Discussion 0

Correct Answer: C,D,E Vote an answer

Question 7

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 8

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: D Vote an answer

Question 9

Which of the following can you do when customizing split valuation? Note: There are 2 correct answers to this question.

A. Assign valuation classes to a valuation category B. Specify price control for a valuation category C. Assign a procurement type to a valuation type D. Assign an account category reference to a valuation type

Discussion 0

Correct Answer: C,D Vote an answer