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 3
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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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.

Correct Answer: C

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.)

  • 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.

Correct Answer: BCD

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?

  • 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.

Correct Answer: A

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?

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

Correct Answer: B

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.)

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

Correct Answer: ADE

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?

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

Correct Answer: C

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?

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

  • 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

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?

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

Correct Answer: D

 




Question 10

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

  • A: Implement BAdi PPH_MRP_SOURCING_BAD | => SOS_DET_ADJUST.
  • 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”.

Correct Answer: A

Reference: https://blogs.sap.com/2017/02/09/sap-hana-mrp-live-badi-usage/ 

     










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