Latest C_TS452_2020 Exam Dumps SAP Exam from Training Expert DumpsFree
Pass SAP SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement PDF Dumps | Recently Updated 185 Questions
NEW QUESTION 107
What can you control with a document type in purchasing?
There are 3 correct answers to this question.
Response:
- A. linkage of document types
- B. linkage to material groups
- C. Number range
- D. Allowed item categories
- E. Allowed account assignment categories
Answer: A,C,D
NEW QUESTION 108
What does the material type influence in the material master in SAP Materials Management? There are
2 correct answers to this question.
- A. MRP type
- B. Quantity and value update
- C. Procurement type.
- D. Account group
Answer: B,C
NEW QUESTION 109
You regularly purchase non-stock materials. What must you set up to allow the system to automatically propose specific accounts?
Please choose the correct answer.
Response:
- A. Assign transaction keys to the material groups
- B. Assign valuation classes to the account assignment categories.
- C. Assign valuation classes to the material groups.
- D. Assign transaction keys to the account assignment categories.
Answer: D
NEW QUESTION 110
In your company, Invoice verification clerks post a cash discount amount using the posting net method. How do they trigger the posting method?
- A. By changing the payment terms
- B. By choosing an appropriate payment method
- C. By using an appropriate document type
- D. By creating an extra invoice item for the cash discount amount
Answer: C
NEW QUESTION 111
An incoming invoice shows a variance when compared to the expected quantity or amount. How you can you record this invoice? Note: There are 2 correct answers to this question.
- A. Enter the actual invoice values, use the reduction function, and post. The system creates the invoice with reduced values
- B. Enter the actual invoice values. You must then park the invoice because posting is NOT allowed
- C. Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo to the actual invoice
- D. Enter the actual invoice values, use the reduction function, and post. The system creates the invoice with the actual values and might block it for payment
Answer: C,D
NEW QUESTION 112
What can you control with the document type in purchasing? Note: There are 3 correct answers to this question.
- A. Number change
- B. Linkage to material groups/document types
- C. Allowed item categories
- D. Allowed account assignment categories
- E. Field selection
Answer: A,B,C
NEW QUESTION 113
Confirmed quantities and dates must be recorded in the purchase order item. Your purchasing department expects suppliers to send purchase order confirmations and shipping notifications.
What do you need to configure in Customizing?
Please choose the correct answer.
Response:
- A. A confirmation control key with a sequence of two confirmation types
- B. A confirmation control key with at least one confirmation type marked as relevant for planning
- C. A confirmation control key relevant for the proof of delivery
- D. A purchasing value key with the order acknowledgment indicator preset
Answer: A
NEW QUESTION 114
Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order?
There are 3 correct answers to this question.
Response:
- A. Maintain reminder periods in the purchase order item.
- B. Maintain purchasing value keys in the purchase order item.
- C. Output the purchase order.
- D. Set message determination in Customizing and maintain message records.
- E. Maintain a confirmation control key in the supplier master.
Answer: A,B,D
NEW QUESTION 115
Confirmed quantities and dates must be recorded in the purchase order item. Your purchasing department expects suppliers to send purchase order confirmations and shipping notifications. What do you need to configure in Customizing?
Please choose the correct answer.
- A. A confirmation control key with a sequence of two confirmation types
- B. A confirmation control key with at least one confirmation type marked as relevant for planning
- C. A confirmation control key relevant for the proof of delivery
- D. A purchasing value key with the order acknowledgment indicator preset
Answer: A
NEW QUESTION 116
which of the following are prerequisites for flexible workflows for purchase order approval?
- A. Define the recipients for the flexible workflow in the manage workflows for purchase orders SAP fiori app
- B. activate the flexible workflow for purchase order in customizing
- C. create a class with flexible workflow characteristics for purchase orders
- D. Set up the preconditions for the flexible workflow in the manage workflow for purchase orders SAP fiori app
- E. Deactivate the classic release procedure for purchase order in customizing
Answer: B,C,D
NEW QUESTION 117
Your company uses the classic release procedure for purchase orders. Which of the following activities can you perform when you release a purchase order?
There are 2 correct answers to this question.
Response:
- A. Reverse an already implemented release or rejection.
- B. Enter the release code assigned to your user.
- C. Delete the purchase order completely.
- D. Change the value of the purchase order item.
Answer: A,B
NEW QUESTION 118
You want create a purchase order with reference to a purchase requisition what controls the linkage between the line item of your purchase order and the purchase requisition
- A. Item Category
- B. Account Assignment Category
- C. Document category
- D. Document type
Answer: A
NEW QUESTION 119
What can you specify in an output condition record?
There are 3 correct answers to this question.
Response:
- A. Output time
- B. Partner function
- C. E-mail address
- D. Output medium
- E. Validity period
Answer: A,B,D
NEW QUESTION 120
What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? Please choose the correct answer.
- A. Without class types
- B. Without plant
- C. Without conditions.
- D. Without classification
Answer: D
NEW QUESTION 121
Which field can you use to prevent a discounted material from being procured?
- A. Authorization group
- B. Material status
- C. Special procurement type
- D. Control code
Answer: B
NEW QUESTION 122
In your company, the invoice verification clerks are working with the Release Blocked Invoices app. For which kind of blocked invoices can they use the automatic release function?
Please choose the correct answer.
Response:
- A. Invoices blocked stochastically
- B. Invoices blocked because of an excessive amount
- C. Invoices blocked manually
- D. Invoices blocked due to variances
Answer: D
NEW QUESTION 123
Supplier a should automatically be proposed as the primary source for specific material. What options do you have ? NOTE : There are 2 Correct Answers to this question.
- A. Use a source list and mark the supplier as fixed
- B. Enter the supplier as they primary source in the material master record
- C. Set the regular Supplier Indicator in the business partner master record
- D. Use the Regular Supplier Indicator in the info record
Answer: A,B
NEW QUESTION 124
You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you can manually create a PR
- A. The system will choose the most recent info record
- B. The system will choose the info record with the lowest price
- C. The system will choose the info record from the last PO
- D. The system will list all valid records and the user needs to select one
Answer: A
NEW QUESTION 125
An incoming invoice shows a variance when compared to the expected quantity or amount. How can you create this invoice?
There are 2 correct answers to this question.
Response:
- A. Enter the actual invoice values and post. The system creates an invoice with the actual values and possibly blocks it for payment.
- B. Enter the actual invoice values. You must then park the invoice because posting is NOT allowed.
- C. Enter the actual invoice values, use the reduction function, and post. The system creates an invoice with the reduced values.
- D. Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo in addition to the actual invoice.
Answer: A,D
NEW QUESTION 126
You are creating a purchase order for procurement of a material. Which of the following fields should you use to control the procurement process?
Please choose the correct answer.
Response:
- A. Material Type
- B. Item Category
- C. Account Assignment
- D. Valuation Class
Answer: B
NEW QUESTION 127
Which of the following occurs when you park a supplier invoice related to a purchase order?
There are 2 correct answers to this question.
Response:
- A. An MM invoice document is created.
- B. The purchase order history is updated.
- C. G/L accounts are updated.
- D. An Fl invoice is posted and blocked for payment.
Answer: A,B
NEW QUESTION 128
You want to implement split valuation functionality. What must you do?
There are 2 correct answers to this question.
Response:
- A. Assign valuation types to stock types.
- B. Add valuation types to all open purchase order items.
- C. Create additional material master accounting data.
- D. Customize valuation categories and valuation types.
Answer: C,D
NEW QUESTION 129
Your company will procure finished goods from a supplier. The supplier will manufacture the product using components shipped from your company. Which process would you use for this scenario?
Please choose the correct answer.
- A. Third-party procurement
- B. External processing
- C. Standard procurement
- D. Subcontracting
Answer: D
NEW QUESTION 130
You convert a purchase requisition to a purchase order. What can you assign to the purchase requisition to be used as a source of supply in SAP Materials Management? There are 2 correct answers to this question.
- A. Quota arrangement
- B. Contract
- C. Desired vendor
- D. lnfo record.
Answer: B,D
NEW QUESTION 131
......
SAP S/4HANA Sourcing and Procurement Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books | Weighting |
|---|---|---|
| Valuation and Account Assignment | Understand and configure account determination and valuation. TS452 (SAP S/4HANA 2020) | 8% - 12% |
| Purchasing Optimization | Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs. Assign and process purchase requisitions and monitor order confirmations and deliveries. TS450 (SAP S/4HANA 2020) | 8% - 12% |
| Configuration of Purchasing | Configure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures. TS452 (SAP S/4HANA 2020) | > 12% |
| SAP S/4HANA User Experience | Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate. TS450 (SAP S/4HANA 2020) | < 8% |
| Inventory Management and Physical Inventory | Process goods receipts, goods issues, transfer postings, and special inventory processes. Differentiate the types of physical inventory. TS452 (SAP S/4HANA 2020) | 8% - 12% |
| Analytics in Sourcing and Procurement | Apply embedded analytics capabilities to analyze procurement KPIs. TS450 (SAP S/4HANA 2020) | < 8% |
| Invoice Verification | Perform and configure invoice verification, manage variances and blocks, enter subsequent debits/credits, enter delivery costs, handle credit memos and reversals, and apply GR/IR account maintenance functions. TS450 (SAP S/4HANA 2020) | 8% - 12% |
| Procurement Processes | Describe and execute basic and specific procurement processes, e.g. standard procurement, subcontracting, self-service procurement etc. TS450 (SAP S/4HANA 2020) | > 12% |
| Consumption-Based Planning | Explain and set up MRP. Perform a planning run using different options. TS450 (SAP S/4HANA 2020) | < 8% |
| Sources of Supply | Articulate important elements of price determination and maintain and configure purchasing info records, central contracts, scheduling agreements, price changes. TS450 (SAP S/4HANA 2020) | 8% - 12% |
| Enterprise Structure and Master Data | Determine and configure organizational levels and master data for procurement processes. TS450 (SAP S/4HANA 2020) | > 12% |
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