Latest [Nov 20, 2024] C-TS452-2021 Exam with Accurate Certified Application Associate - SAP S/4HANA Sourcing and Procurement PDF Questions
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NEW QUESTION # 26
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 account category reference to the material types.
- B. Assign the same valuation class to the material types.
- C. Assign the same account modification to the material types.
- D. Assign the same valuation grouping code to the material types.
Answer: A
NEW QUESTION # 27
How can you automatically update the pricing conditions in a purchasing info record?
- A. Select the Info Update indicator when creating a contract release order.
- B. Select the Info Update indicator when creating a purchase order.
- C. Select the Info Update indicator when maintaining a quotation.
- D. Select the Info Update indicator when maintaining a contract.
Answer: C
NEW QUESTION # 28
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 - 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
NEW QUESTION # 29
What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.
- A. When a tile is changed, the database is updated in real time.
- B. Smart controls such as smart filter and smart charts are available.
- C. Insight to Action provides drilldown capabilities and appropriate actions.
- D. Smart alert thresholds can be set to update the tile display at different intervals.
Answer: C,D
NEW QUESTION # 30
At what level do you maintain the Automatic PO indicator in the material master?
- A. Company code
- B. Plant
- C. Purchasing organization
- D. Client
Answer: B
NEW QUESTION # 31
What are some SAP Smart Business key performance indicators (KPIs) available for purchase requisitions? Note: There are 3 correct answers to this question.
- A. Purchase requisition average order value
- B. Overdue purchase requisitions
- C. Purchase requisition touch rate
- D. Purchase requisition average approval time
- E. Purchase requisition-to-order cycle time
Answer: C,D,E
NEW QUESTION # 32
Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?Note: There are 3 correct answers to this question.
- A. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
- B. A release creation profile controls the periodicity of delivery schedule creation.
- C. You can enter a release creation profile in a purchasing info record.
- D. A release creation profile triggers the creation of scheduling agreement schedule lines.
- E. You can enter a release creation profile in the supplier master data.
Answer: A,C,E
NEW QUESTION # 33
Which business partner categories can you choose when creating a new business partner? Note: There are 3 correct answers to this question.
- A. Person
- B. Organization
- C. Customer
- D. Group
- E. Supplier
Answer: A,B,D
NEW QUESTION # 34
Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note: There are 3 correct answers to this question.
- A. Several purchasing organizations to one company code
- B. One purchasing organization to several company codes
- C. Several purchasing organizations to one purchasing group
- D. One purchasing organization to one company code
- E. One purchasing organization to several plants across company codes
Answer: A,D,E
NEW QUESTION # 35
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?
- A. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type.
- B. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type.
- C. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category.
- D. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category.
Answer: B
NEW QUESTION # 36
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.
- A. Company code
- B. Client
- C. Purchasing organization
- D. Purchasing group
- E. Plant
Answer: A,B,C
NEW QUESTION # 37
What are some effects of parking a purchase order? Note: There are 2 correct answers to this question.
- A. Any kind of errors in the document are permitted.
- B. You can use Situation Handling to alert users about incomplete documents.
- C. You can use a workflow to request completion of the document.
- D. Any further posting for that purchase order is disabled.
Answer: B,C
NEW QUESTION # 38
What are some prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.
- A. Assign a stock determination group in the material master record.
- B. Assign a stock determination rule to the business transaction in Customizing.
- C. Customize a cross-application strategy for stock determination.
- D. Customize a stock determination rule and assign it to the storage type.
- E. Assign a stock determination strategy to the material type in Customizing.
Answer: A,B,C
NEW QUESTION # 39
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.
- A. Stock transfer between company codes
- B. Material price change
- C. Stock transfer between stock types
- D. Purchasing info record price change
- E. Goods receipt into blocked stock
Answer: A,C,E
NEW QUESTION # 40
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. Set a maximum lot size in the quota arrangement item and activate the 1x checkbox.
- B. Assign a rounding profile in the material master record of the planned material.
- C. Assign the indicator for quota splitting to the lot-sizing procedure being used.
- D. Set a maximum quota quantity in the quota arrangement item for each supplier.
Answer: A,D
NEW QUESTION # 41
You are posting a goods receipt without a corresponding purchase order in the system. Which of the following are prerequisites for automatic generation of the purchase order at the time of goods receipt? Note: There are 3 correct answers to this question.
- A. A valid purchasing info record exists for the material and supplier combination.
- B. Automatic purchase order generation is activated for the movement type in Customizing.
- C. An account assignment category is specified for the goods receipt.
- D. A default purchase order type is specified for the goods receipt.
- E. A central purchasing organization is assigned to the plant in Customizing.
Answer: A,B,E
NEW QUESTION # 42
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