[Oct-2021] C-TS452-1909 Pre-Exam Practice Tests | Exam Questions and Answers for SAP Certified Application Associate Study Guide
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Certification Sample Questions
NEW QUESTION 50
Which indicators do you set to allow evaluated receipt settlement in SAP Materials Management? There are 2 correct answers to this question.
Response:
- A. Automatic purchase order in the vendor master
- B. Goods receipt based invoice verification in the purchase order
- C. Automatic settlement of goods received in the vendor
- D. Auto-generation of purchase order at time of goods receipt in the movement type
Answer: B,C
NEW QUESTION 51
Which objects are available for a Simplification item?
There are 3 correct answers to this question. Response:
- A. Custom code impact
- B. SAP Note
- C. Description
- D. Application component
- E. Edition release
Answer: A,B,C
NEW QUESTION 52
Your purchasing organization has entered into a contractual agreement with a supplier to purchase 10000 units of a particular material. You have stored this agreement as a quantity contract. How can you prevent a release order in excess of the target quantity?
Please choose the correct answer.
- A. If the order quantity exceeds the target quantity, a dialog box opens. You can use a special authorization to control whether the user may order the excess quantity.
- B. You must implement a BAdl to check the target quantity in the contract release order and prevent release if the quantity exceeds it.
- C. If the order quantity exceeds the target quantity, a warning message is issued. You can set this as an error message in Customizing to prevent release.
- D. The system prevents exceeding the target quantity in a release order. NO additional action is required from you.
Answer: C
NEW QUESTION 53
Which of the following activities is a prerequisite to enable partner roles determination in purchasing documents?
Please choose the correct answer.
Response:
- A. Assign a partner schema to relevant purchasing document types.
- B. Assign a partner schema to relevant arrangement types.
- C. Assign a partner role to relevant purchasing document types.
- D. Assign a partner schema to relevant account groups.
Answer: A
NEW QUESTION 54
What must you consider regarding the extension of the maximum field length of the material number in SAP S/4HANA? There are 2 correct answers to this question.
- A. Custom code referring to the extension of the material number field length may need to be updated
- B. SAP provides technical compatibility for released external interfaces such as BAPIs and IDocs
- C. The extended material number functionality CANNOT be activated in a multi-system landscape
- D. The extended material number functionality is activated by default in SAP S/4HANA
Answer: A,B
NEW QUESTION 55
Supplier A should automatically be proposed as primary source for a specific material. What options do you have?
There are 2 correct answers to this question.
- A. Use the Regular Supplier indicator in the info record.
- B. Use the Regular Supplier indicator in the material master record.
- C. Set the Regular Supplier indicator in the business partner master record.
- D. Use the source list and mark the vendor as fixed.
Answer: A,D
NEW QUESTION 56
What controls which item categories you are allowed to use when creating new items in a purchasing document?
Please choose the correct answer.
- A. Document type
- B. User role
- C. Document category
- D. Account assignment category
Answer: A
NEW QUESTION 57
Which indicators can you set in a source list in SAP Materials Management?
Please choose the correct answer.
Response:
- A. MRP
- B. JIT
- C. Blocked
- D. Forecast
Answer: A
NEW QUESTION 58
You are receiving deliveries for a valuated material. Which documents are created when you post a goods receipt?
There are 2 correct answers to this question.
Response:
- A. Inbound delivery
- B. Accounting document
- C. Material document
- D. Invoice document
Answer: B,C
NEW QUESTION 59
In SAP S/4HANA, which embedded analytics tools does an end user have access to?
Response:
- A. Query designer
- B. Custom CDS view app
- C. Multidimensional reporting
- D. SAP Smart Business cockpit
Answer: C,D
NEW QUESTION 60
What do you need to do if you want MRP live to create planned orders for externally procured materials?
Please choose the correct answer.
- A. Change the procurement type of the material.
- B. Implement BAdl PPH_MRP_SOURCING_BADI => SOS_DET_ADJUST
- C. Set the MRP indicator in the source list of the material to "Not relevant for planning".
- D. Set the appropriate plant-specific material status.
Answer: B
NEW QUESTION 61
Which functions exists in the SAP Fiori "Manage Purchase Requisitions" app?
There are 2 correct answers to this question. Response:
- A. Addition of documents to purchase requisitions
- B. Deletion of purchase requisitions
- C. Download of open purchase requisitions
- D. Proposal of available sources of supply
Answer: C,D
NEW QUESTION 62
How does SAP HANA use the remote data sync to communicate with Internet of Things (loT) devices? There are 2 correct answers to this question
- A. Devices CANNOT collect data locally
- B. Remote data sync is bi-directional
- C. Devices can be occasionally connected with SAP HANA
- D. Remote data sync requires block chain technology
Answer: B,C
NEW QUESTION 63
Which of the following are prerequisites for the automatic conversion of purchase requisitions into purchase orders? There are 2 correct answers to this question.
- A. The purchase requisition is assigned to a valid source of supply
- B. The purchase requisition contains a mater all master record
- C. A contract with plant-specific conditions exists for the material and the supplier
- D. The Automatic Purchase Order indicator is set in the supplier master record
Answer: A,D
NEW QUESTION 64
Which of the following elements can be generated by material requirements planning (MRP)?
There are 3 correct answers to this question.
Response:
- A. Purchase order
- B. Delivery schedule line
- C. Purchase requisition
- D. Production order
- E. Planned order
Answer: B,C,E
NEW QUESTION 65
What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management?
Please choose the correct answer. Response:
- A. A material document is created without an accounting document
- B. The moving average price of the material is updated
- C. The system debits the consumption account specified in the purchase order
- D. The system increases the inventory of the material
Answer: C
NEW QUESTION 66
What information can the analytical Purchasing Group Activity SAP Fiori app provide?
There are 2 correct answers to this question.
Response:
- A. The net purchased value per purchasing group and month for the current year
- B. The number of contracts created by a purchasing group since the beginning of the current year
- C. The number of inspection lots per purchasing group and month for the current year
- D. The number of purchase orders created by a user since the beginning of the current year
Answer: A,B
NEW QUESTION 67
Which of the following occurs when you park a supplier invoice related to a purchase order?
There are 2 correct answers to this question.
Response:
- A. An Fl invoice is posted and blocked for payment.
- B. An MM invoice document is created.
- C. The purchase order history is updated.
- D. G/L accounts are updated.
Answer: B,C
NEW QUESTION 68
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