Download SAP Certified Application Associate - SAP S-4HANA Sourcing and Procurement.C_TS452_1909.VCEplus.2021-11-15.33q.vcex

Vendor: SAP
Exam Code: C_TS452_1909
Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Date: Nov 15, 2021
File Size: 2 MB
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Demo Questions

Question 1
In a multinational corporation there could be several company codes with several purchasing organizations.  
How can you minimize the effort for price condition maintenance within such a group?
  1. Use a reference info record.
  2. Use a reference company code.
  3. Use a reference purchasing organization.
  4. Use a reference purchasing group.
Correct answer: C
Explanation:
Reference: https://help.sap.com/saphelp_470/helpdata/en/0b/ecb237e29bc368e10000009b38f8cf/frameset.htm
Reference: https://help.sap.com/saphelp_470/helpdata/en/0b/ecb237e29bc368e10000009b38f8cf/frameset.htm
Question 2
Your purchasing department wants to monitor overduepurchase orders.  
What are the prerequisites for issuing delivery reminders for a purchase order? (Choose three.)
  1. Output the purchase order.
  2. Maintain reminder periods in the purchase order item.
  3. Maintain purchasing value keys in the purchase order item.
  4. Set message determination in Customizing and maintain message records.
  5. Maintain a confirmation control key in the supplier master.
Correct answer: BCD
Explanation:
Reference: https://help.sap.com/viewer/af9ef57f504840d2b81be8667206d485/2020.000/en-US/107eb65334e6b54ce10000000a174cb4.html      
Reference: https://help.sap.com/viewer/af9ef57f504840d2b81be8667206d485/2020.000/en-US/107eb65334e6b54ce10000000a174cb4.html 
    
Question 3
You would like to create purchasing info records for consumable materials without materialmaster records.  
How must you proceed?
  1. You specify the relationship between a material group and a supplier.
  2. You must first create material master records. 
  3. You specify the relationship between a material type and a supplier.
  4. You specify a special info category.
Correct answer: A
Explanation:
Reference: https://answers.sap.com/questions/4883839/purchasing-info-records-for-po-items-without-mater.html
Reference: https://answers.sap.com/questions/4883839/purchasing-info-records-for-po-items-without-mater.html
Question 4
Which organizational assignment is mandatory for externalprocurement?
  1. Plant – Purchasing Group 
  2. Plant – Purchasing Organization
  3. Reference Purchasing Organization – Purchasing Organization
  4. Company Code – Purchasing Organization
Correct answer: B
Explanation:
Reference: https://answers.sap.com/questions/4874282/purchase-organisation-assignments-.html
Reference: https://answers.sap.com/questions/4874282/purchase-organisation-assignments-.html
Question 5
What are some available SAP Smart Business key performance indicators (KPIs) for contracts?(Choose three.)
  1. Unused contracts
  2. Contract release orders
  3. Conditions by contract
  4. Value contract consumption
  5. Contract leakage
Correct answer: ADE
Explanation:
Reference: https://s3-eu-west-1.amazonaws.com/gxmedia.galileo-press.de/leseproben/5003/reading_sample_sappress_sourcing_and_procurement_with_sap_s4hana.pdf
Reference: https://s3-eu-west-1.amazonaws.com/gxmedia.galileo-press.de/leseproben/5003/reading_sample_sappress_sourcing_and_procurement_with_sap_s4hana.pdf
Question 6
A supplier delivers material to your warehouse: however, you are only obliged to pay the supplier once you havewithdrawn the stock.  
Which procurement process would you implement for this purpose?
  1. Stock transfer
  2. Standard
  3. Consignment
  4. Third-party
Correct answer: C
Explanation:
Reference: https://blogs.sap.com/2013/09/17/vendor-consignment-process/       
Reference: https://blogs.sap.com/2013/09/17/vendor-consignment-process/ 
     
Question 7
You intend to procure low-value material over a period of time up to aspecific amount.    
What type of purchasing document is best suited for this purpose?
  1. Release purchase order
  2. Blanket purchase order
  3. Service purchase order
  4. Standard purchase order
Correct answer: B
Question 8
In your company, invoice verification clerks post a cash discount amount using theposting net method.  
How do they trigger the posting method?
  1. By choosing an appropriate payment method
  2. By creating an extra invoice item for the cash discount amount
  3. By using an appropriate document type
  4. By changing the payment terms
Correct answer: C
Question 9
Which SAP Fiori design principle has the goal of having one user, one use case, and up to three screens foreach application?
  1. Responsive
  2. Role-based
  3. Instant value
  4. Simple
Correct answer: D
Explanation:
 
 
Question 10
What do you need to do if you want MRP Live to create planned orders for externallyprocured materials?
  1. Implement BAdi PPH_MRP_SOURCING_BAD | => SOS_DET_ADJUST.
  2. Change the procurement type of the material.
  3. Set the appropriate plant-specific material status.
  4. Set the MRP indicator in the source list of the material to “Not relevant for planning”.
Correct answer: A
Explanation:
Reference: https://blogs.sap.com/2017/02/09/sap-hana-mrp-live-badi-usage/       
Reference: https://blogs.sap.com/2017/02/09/sap-hana-mrp-live-badi-usage/ 
     
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