C_TS452_2021 SAP Exam Training Material

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C_TS452_2021
Exam Name: SAP Certified Application Associate - SAP
S/4HANA Sourcing and Procurement
Full version: 80 Q&As
Full version of C_TS452_2021 Dumps
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1. Which of the following steps can be part of a subcontracting process? Note: There are 3
correct answers to this question.
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A. Purchase components for direct delivery to subcontractor.
B. Post subsequent adjustment of component consumption.
C. Create a sales order for components to be provided.
D. Settle components consumption by subcontractor.
E. Create an outbound delivery for components to be provided.
Answer: A,B,D
2. Which business partner categories can you choose when creating a new business partner?
Note: There are 3 correct answers to this question.
A. Organization
B. Person
C. Group
D. Supplier
E. Customer
Answer: A,B,C
3. You want to set up the same account determination for raw materials (material type ROH)
and operating supplies (material type HIBE).
How can you group these material types?
A. Assign the same valuation grouping code to the material types.
B. Assign the same account modification to the material types.
C. Assign the same account category reference to the material types.
D. Assign the same valuation class to the material types.
Answer: C
4. For which of the following document categories can you perform an item-wise release in the
flexible workflow for purchasing?
A. Scheduling agreement
B. Purchase order
C. Request for quotation
D. Purchase requisition
Answer: D
5. You have agreed on a value contract with a supplier for packaging. The exact materials and
their purchase prices are NOT specified until the release orders.
Which item category must you use when creating the contract?
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A. W (Material group)
B. M (Material unknown)
C. B (Limit)
D. T (Text)
Answer: B
6. How can you automatically update the pricing conditions in a purchasing info record?
A. Select the Info Update indicator when maintaining a quotation.
B. Select the Info Update indicator when maintaining a contract.
C. Select the Info Update indicator when creating a purchase order.
D. Select the Info Update indicator when creating a contract release order.
Answer: A
7. You post an invoice with invoice reduction.
What can you observe in the system? Note: There are 2 correct answers to this question.
A. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
B. A message is created that can be issued to the supplier as a notification of a credit memo
posting.
C. Two accounting documents are created: one for the invoice posting and one for the credit
memo posting.
D. Only one accounting document is created containing both the invoice and the credit memo
postings.
Answer: B,C
8. You test the various options that SAP S/4HANA offers for stock transfers between two
different plants within the same company code.
Which of the following apply to stock transport orders? Note: There are 2 correct answers to this
question.
A. You can post the goods receipt to blocked stock in the receiving plant.
B. Two accounting documents are created at the time of goods issue posting C one for each
plant.
C. You can post the goods issue from inspection stock in the supplying plant.
D. The material on the road is managed as stock in transit in the receiving plant.
Answer: A,D
9. Which situations lead to an open item on the GR/IR clearing account? Note: There are 2
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correct answers to this question.
A. The ordered quantity for a purchase order item is more than the invoiced quantity.
B. The invoiced quantity for a purchase order item is more than the delivered quantity.
C. The ordered quantity for a purchase order item is more than the delivered quantity.
D. The delivered quantity for a purchase order item is more than the invoiced quantity.
Answer: B,D
10. Production planning and product costing are to be implemented in your company.
Which organizational level must you choose for stock valuation?
A. Company code
B. Controlling area
C. Business area
D. Plant
Answer: B
11. You want to use automatic conversion of purchase requisitions into purchase orders for
some raw materials.
What are the prerequisites? Note: There are 3 correct answers to this question.
A. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the
material master record.
B. A source of supply containing valid conditions is assigned to the purchase requisition.
C. A contract with plant-specific conditions exists for the material and the vendor.
D. The Automatic Purchase Order indicator is set in the purchasing data of the business partner
master record.
E. A plant-specific source list entry exists for the material.
Answer: A,B,D
12. Your MRP run detects a shortage of 2000 pieces for a material with an active quota
arrangement. Each of your two suppliers can only supply 1000 pieces at once.
What must you maintain to have MRP generate a procurement proposal for 1000 pieces for
each supplier? Note: There are 2 correct answers to this question.
A. Assign a rounding profile in the material master record of the planned material.
B. Assign the indicator for quota splitting to the lot-sizing procedure being used.
C. Set a maximum quota quantity in the quota arrangement item for each supplier.
D. Set a maximum lot size in the quota arrangement item and activate the 1x checkbox.
Answer: C,D
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