Download SAP Certified Application Associate -SAP S-4HANA Sourcing and Procurement.VCEPlus.C_TS452_1909.2021-11-15.1e.33q.vcex

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Exam SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Number C_TS452_1909
File Name SAP Certified Application Associate -SAP S-4HANA Sourcing and Procurement.VCEPlus.C_TS452_1909.2021-11-15.1e.33q.vcex
Size 2.25 Mb
Posted November 15, 2021
Downloads 48

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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?

  • A: Use a reference info record.
  • B: Use a reference company code.
  • C: Use a reference purchasing organization.
  • D: Use a reference purchasing group.

Question 2
Your purchasing department wants to monitor overduepurchase orders.  
What are the prerequisites for issuing delivery reminders for a purchase order? (Choose three.)

  • A: Output the purchase order.
  • B: Maintain reminder periods in the purchase order item.
  • C: Maintain purchasing value keys in the purchase order item.
  • D: Set message determination in Customizing and maintain message records.
  • E: Maintain a confirmation control key in the supplier master.

Question 3
You would like to create purchasing info records for consumable materials without materialmaster records.  
How must you proceed?

  • A: You specify the relationship between a material group and a supplier.
  • B: You must first create material master records. 
  • C: You specify the relationship between a material type and a supplier.
  • D: You specify a special info category.

Question 4
Which organizational assignment is mandatory for externalprocurement?

  • A: Plant – Purchasing Group 
  • B: Plant – Purchasing Organization
  • C: Reference Purchasing Organization – Purchasing Organization
  • D: Company Code – Purchasing Organization

Question 5
What are some available SAP Smart Business key performance indicators (KPIs) for contracts?(Choose three.)

  • A: Unused contracts
  • B: Contract release orders
  • C: Conditions by contract
  • D: Value contract consumption
  • E: Contract leakage

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?

  • A: Stock transfer
  • B: Standard
  • C: Consignment
  • D: Third-party

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?

  • A: Release purchase order
  • B: Blanket purchase order
  • C: Service purchase order
  • D: Standard purchase order

Question 8
In your company, invoice verification clerks post a cash discount amount using theposting net method.  
How do they trigger the posting method?

  • A: By choosing an appropriate payment method
  • B: By creating an extra invoice item for the cash discount amount
  • C: By using an appropriate document type
  • D: By changing the payment terms

Question 9
Which SAP Fiori design principle has the goal of having one user, one use case, and up to three screens foreach application?

  • A: Responsive
  • B: Role-based
  • C: Instant value
  • D: Simple

Question 10
What do you need to do if you want MRP Live to create planned orders for externallyprocured materials?

  • B: Change the procurement type of the material.
  • C: Set the appropriate plant-specific material status.
  • D: Set the MRP indicator in the source list of the material to “Not relevant for planning”.


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