Free Download C_TS452_1909 Examp Dump: SAP.C_TS452_1909.VCEplus.2021-12-12.63q.vcex

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?

Use a reference info record.
Use a reference company code.
Use a reference purchasing organization.
Use a reference purchasing group.

Correct answer: C

Explanation:

Reference: https://help.sap.com/saphelp_470/helpdata/en/0b/ecb237e29bc368e10000009b38f8cf/frameset.htm

Question 2

What can you control with the confirmation control key?(Choose two.)

The document type for inbound deliveries
Whether a confirmation is a prerequisite for a goods receipt
Default reminder levels
The confirmation sequence

Correct answer: AD

Explanation:

Reference: https://answers.sap.com/questions/5655399/configuration-of-confirmation-control-key.html

Question 3

Your company will procure finished goods from a supplier. The supplier will manufacture the product using components shipped fromyour company.

Which process would you use for this scenario?

Standard procurement
Third-party procurement
Subcontracting
External processing

Correct answer: C

Explanation:

Reference: https://blog.sap-press.com/subcontracting-within-sourcing-procurement-in-sap-s/4hana-what-is-it-and-how-to-upgrade

Question 4

Your purchasing department wants to monitor overduepurchase orders.

What are the prerequisites for issuing delivery reminders for a purchase order? (Choose three.)

Output the purchase order.
Maintain reminder periods in the purchase order item.
Maintain purchasing value keys in the purchase order item.
Set message determination in Customizing and maintain message records.
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

Question 5

You would like to create purchasing info records for consumable materials without materialmaster records.

How must you proceed?

You specify the relationship between a material group and a supplier.
You must first create material master records.
You specify the relationship between a material type and a supplier.
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

Question 6

Which organizational assignment is mandatory for externalprocurement?

Plant – Purchasing Group
Plant – Purchasing Organization
Reference Purchasing Organization – Purchasing Organization
Company Code – Purchasing Organization

Correct answer: B

Explanation:

Reference: https://answers.sap.com/questions/4874282/purchase-organisation-assignments-.html

Question 7

You are entering a supplier invoice for a purchase order that hasbeen delivered.

What information can you use as a reference to post the invoice? (Choose three.)

Purchase order number
Delivery note number
Purchase requisition number
Sales order number
Bill of lading number

Correct answer: ABE

Explanation:

Reference: https://help.sap.com/doc/ea71b6531de6b64ce10000000a174cb4/2.6/en-US/c46fb6531de6b64ce10000000a174cb4.html

Question 8

How does SAP Fiori achieve the role-based designprinciple? (Choose two.)

Single complex transactions are decomposed into several discrete apps suited to the user role.
The application interface adapts to the size and device used by the user.
Navigation, personalization, and application configuration are limited to ensure consistency across user roles.
End users get all the information and functions they need for their daily work, but nothing more.

Correct answer: AD

Explanation:

Reference: https://blogs.sap.com/2014/06/30/the-fiori-design-principles/

Question 9

Your project requires an individual purchasing organization for each plant in yourcompany code.

What should you take into consideration when setting up such an organizational structure? (Choose two.)

Each purchasing organization has its own purchasing groups.
Each purchasing organization has its own vendor master data.
Each purchasing organization has its own material master data.
Each purchasing organization has its own info records.

Correct answer: BD

Explanation:

Reference: https://answers.sap.com/questions/4652913/purchasing-organization.html

Question 10

You want to set up an account determination that groups several material types on thesame accounts.

What must you do?

Assign the same account category reference to the material types.
Assign the same valuation grouping code to the material types.
Assign the same valuation class to the material types.
Assign the same account modification to the material types.

Correct answer: A

Explanation:

Reference: https://wiki.scn.sap.com/wiki/display/ERPSCM/How+to+configure+account+determination

Exam	SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Number	C_TS452_1909
File Name	SAP.C_TS452_1909.VCEplus.2021-12-12.63q.vcex
Size	5 MB
Posted	Dec 12, 2021
Download	SAP.C_TS452_1909.VCEplus.2021-12-12.63q.vcex

Download SAP.C_TS452_1909.VCEplus.2021-12-12.63q.vcex

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