SAP

C_TS452_2022
SAP Certified Application Associate - SAP S/4HANA
Sourcing and Procurement
QUESTION & ANSWERS

https://www.examdumps.in/C_TS452_2022-pdf-questions.html
QUESTION: 1

You regularly purchase non-stock materials.What must you set up to allow the system to automatically
propose specific accounts for these materials?

Option A : Assign valuation classes to the material groups of these materials

Option B : Assign valuation classes to the account assignment categories used
Option C : Assign transaction keys to the material groups of these materials
Option D : Assign transaction keys to the account assignment categories used

Correct Answer: D

QUESTION: 2

What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.

Option A : It is used to valuate materials in different currencies.

Option B : It must be activated per controlling area.
Option C : It is mandatory in SAP S/4HANA.
Option D : It is used to calculate the standard price.
Option E : It is used to calculate different prices for material valuation.

Correct Answer: A,C

QUESTION: 3

Which of the following apply when using centrally agreed contracts? Note; There are 2 correct answers to
this question.

Option A : You can maintain plant-specific conditions in centrally agreed contracts

Option B : You can use centrally agreed contracts in a procurement hub scenario.
Option C : You CANNOT specify plants in centrally agreed contracts.
Option D : You can use centrally agreed contracts without restrictions for any purchasing organization.

Correct Answer: B,C

QUESTION: 4

Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to
this question.

Option A : Purchase components for direct delivery to subcontractor.

Option B : Post subsequent adjustment of component consumption.
Option C : Create a sales order for components to be provided.

https://www.examdumps.in/C_TS452_2022-pdf-questions.html
 Option D : Settle components consumption by subcontractor.
Option E : Create an outbound delivery for components to be provided.

Correct Answer: A,B,D

QUESTION: 5

What are the prerequisites for carrying out material requirements planning (MRP) for a plant? Note: There
are 2 correct answers to this question.

Option A : Assign each storage location of the corresponding plant to an MRP area in Customizing.
Option B : Maintain plant parameters for the corresponding plant in Customizing.
Option C : Maintain planned independent requirements for the materials in the plant.
Option D : Maintain MRP data in the material master record for the materials to be planned automatically.

Correct Answer: B,D

QUESTION: 6

Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3
correct answers to this question.

Option A : Create a class with flexible workflow characteristics for purchase orders
Option B : Define the recipients for the flexible workflow in the Manage W orkflows for Purchase Orders
SAP Fiori app
Option C : Activate the flexible workflow for purchase orders in Customizing
Option D : Deactivate the classic release procedure for purchase orders in Customizing
Option E : Set up the preconditions for the flexible workflow in the Manage W orkflows for Purchase
Orders SAP Fiori app

Correct Answer: A,B,C

QUESTION: 7

Which of the following can you control with the confirmation control key? Note : 2 correct answers

Option A : Default reminder levels for outstanding confirmations

Option B : The document type for the goods receipt
Option C : The sequence of required confirmations
Option D : Whether a confirmation is a prerequisite for a goods receipt

Correct Answer: C,D

https://www.examdumps.in/C_TS452_2022-pdf-questions.html
QUESTION: 8

which of the following business partner roles are requirement to execute a procurement process?

Option A : supplier on purchasing group level

Option B : contract person on purchasing organization level
Option C : FI vendor on company code level
Option D : supplier on purchasing organization level

Correct Answer: A,C

QUESTION: 9

Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for
issuing delivery reminders for a purchase order? Note: There are 3 correct answers to this question.

Option A : Set message determination in Customizing and maintain message records.

Option B : Maintain a confirmation control key in the supplier master.
Option C : Maintain reminder periods in the purchase order item.
Option D : Output the purchase order.
Option E : Maintain purchasing value keys in the purchase order item.

Correct Answer: A,C

QUESTION: 10

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.

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

Correct Answer: B,D

QUESTION: 11

Which business partner categories can you choose when creating a new business partner? Note: There are 3
correct answers to this question.

Option A : Organization
Option B : Person
Option C : Group

https://www.examdumps.in/C_TS452_2022-pdf-questions.html
 Option D : Supplier
Option E : Customer

Correct Answer: A,B,C

QUESTION: 12

In the standard system, a controllable system message is shown when a user creates a purchase order with
adelivery date in the past. What must you configure to allow such purchase orders to only be created
byauthorized users?

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

Correct Answer: C

QUESTION: 13

What can you configure when defining a new moveme this question.

Option A : The quantity string for quantity updates

Option B : The value string for account determination
Option C : The dynamic availability check
Option D : The allowed transactions
Option E : The field control

Correct Answer: A,B,D

QUESTION: 14

You want to create a purchase document for several minor repairs that may occur over a period of time.
They should NOT exceed a total amount in this period. Further details are NOT available.Which type of
purchasing document is best suited for this purpose?

Option A : Invoicing plan

Option B : Blanket purchase order
Option C : Release purchase order
Option D : Service purchase order

https://www.examdumps.in/C_TS452_2022-pdf-questions.html
 Correct Answer: B

QUESTION: 15

What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO)
item? Note: There are 2 correct answers to this question.

Option A : The PO item CANNOT be deleted and archived.

Option B : You can still post goods receipts of remaining quantities.
Option C : The commitment for the PO item will increase.
Option D : The PO item is skipped when delivery reminders are generated.

Correct Answer: B,D

QUESTION: 16

You want to implement split valuation functionalityWhat must you do ?Note : There are 2 correct answers to
this question

Option A : assign valuation types to stock types

Option B : add valuation types to all open PO items
Option C : Customize valuation categories and valuation types
Option D : create additional accounting data for the relevant materials

Correct Answer: C,D

QUESTION: 17

You use quota arrangements. You include a new supplier in an existing quota system. How can you ensure
that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

Option A : Manually update the quota base quantity.

Option B : Manually update the quota-allocated quantity.
Option C : Manually update the quota.
Option D : Manually update the source list.

Correct Answer: A

QUESTION: 18

What are some key features of goods receipt base invoice verification? Note : 3 correct answers

Option A : A goods receipt must be posted prior to the invoice

https://www.examdumps.in/C_TS452_2022-pdf-questions.html
 Option B : As a prerequisite the indicator for GR based invoice verification is set of purchase order item
Option C : An invoice item is automatically generated for each goods receipt
Option D : After posting you can re assign invoices from one goods receipt to another
Option E : Each invoice item is assigned to a goods receipt item

Correct Answer: A,B

QUESTION: 19

Which sap fiori design principle has the goal of having one type of user,one use case , and a maximum of
threescreens for each application

Option A : Instant value

Option B : Simple
Option C : Responsive
Option D : Role based

Correct Answer: B

QUESTION: 20

In you Project you need to make sure that consignment purchase orders Utilize a different number range
thanother Purchase orders What Must you do?

Option A :
Customize a new document type. Assign a new number range , and assign the item category for
consignment only to this U type

Option B :
Customize a new item category for this purpose and deactivate the standard one

Option C :
Customize a new item category for this purpose and and assign a new number range to it

Option D :
Customize a new document type. Assign a new number range object, and assign the item category for
consignment to this type

Correct Answer: D

https://www.examdumps.in/C_TS452_2022-pdf-questions.html