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➱Vendor: SAP

➱Exam Code: C-TS452-1909

➱Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing

and Procurement

New Updated Questions from Fast2test (Updated in Jun, 2021)

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NEW QUESTION 31
Which of the following are features of the Delivery Completed indicator in a purchase order (PO) item?
There are 2 correct answers to this question.
A. If you set the indicator, the PO item is NO longer relevant for material requirements planning.
B. The indicator is always set automatically if the quantity received is within the under delivery tolerance.
C. If you set the indicator, NO further goods receipt may be posted for the PO item.
D. You can set the indicator manually when entering a goods receipt for your PO item.
Answer: A,B

NEW QUESTION 32
Supplier A should automatically be proposed as primary source for a specific material. What options do you

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have?
There are 2 correct answers to this question.
Response:
A. Use the Regular Supplier indicator in the material master record.
B. Use the source list and mark the vendor as fixed.
C. Use the Regular Supplier indicator in the info record.
D. Set the Regular Supplier indicator in the business partner master record.
Answer: B,C

NEW QUESTION 33
What can you define when you create a purchase order using the service item category (D) in SAP Materials
Management? Please choose the correct answer.
Response:
A. Schedule lies when the services have to be performed
B. Value limits for unplanned services
C. Additional account assignment categories which are available only for services
D. Vendors for the different services to be performed
Answer: B

NEW QUESTION 34
Confirmed quantities and dates must be recorded in the purchase order item. Your purchasing department
expects suppliers to send purchase order confirmations and shipping notifications.
What do you need to configure in Customizing?
Please choose the correct answer.
Response:
A. A confirmation control key with a sequence of two confirmation types
B. A confirmation control key with at least one confirmation type marked as relevant for planning
C. A purchasing value key with the order acknowledgment indicator preset
D. A confirmation control key relevant for the proof of delivery
Answer: A

NEW QUESTION 35
Your project uses product costing and production planning functionality. Which valuation area must be used?
Please choose the correct answer.
A. Company code
B. Plant

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C. Business area
D. Controlling area
Answer: D

NEW QUESTION 36
In which of the following business transactions will you get an error message if you have NOT set up automatic
account determination?
There are 3 correct answers to this question.
Response:
A. Stock transfer from a storage location to another storage location
B. Material price changes
C. Goods issue of valuated material
D. Goods receipt of valuated material
E. Goods receipt of consignment stock
Answer: C,D,E

NEW QUESTION 37
How can you personalize the Procurement Overview app?
There are 3 correct answers to this question.
Response:
A. Change the position of the cards.
B. Hide an existing card.
C. Filter the content of the cards.
D. Extend the set with a new card.
E. Change the set of cards.
Answer: A,B,C

NEW QUESTION 38
Which of these are layers in SAP Best Practice content? There are 3 correct answers to this question. Response:
A. Solution packages
B. Process diagrams
C. Building blocks
D. Scope items
E. Configuration guides
Answer: A,C,D

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NEW QUESTION 39
Which SAP Fiori design principle has the goal of having one user, one use case, and up to three screens for each
application?
A. Role-based
B. Simple
C. Responsive
D. Instant value
Answer: B

NEW QUESTION 40
Your project uses product costing and production planning functionality. Which valuation area must be used?
Please choose the correct answer.
Response:
A. Company code
B. Plant
C. Business area
D. Controlling area
Answer: D

NEW QUESTION 41
What can you control with the confirmation control key?
There are 2 correct answers to this question.
Response:
A. Whether a confirmation is a prerequisite for a goods receipt
B. The confirmation sequence
C. The document type for inbound deliveries
D. Default reminder levels
Answer: B,C

NEW QUESTION 42
You have ordered a stock material that is valuated with a standard price. The price in the purchase order (PO) is
higher than the standard price of the material.
Which accounts are updated at goods receipt?
There are 3 correct answers to this question.
Response:
A. Price differences

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B. Inventory differences
C. GR/IR
D. Material consumption
E. Stock
Answer: A,C,D

NEW QUESTION 43
What does the Custom Code Check tool in SAP S/4HANA provide?
Please choose the correct answer. Response:
A. An overview of custom code that does NOT comply with SAP S/4 HANA
B. Proposals to replace the custom code with BAdis
C. Information about existing functionality
D. Descriptions on Simplification items
Answer: A

NEW QUESTION 44
Your company uses the classic release procedure for purchasing documents. For which configuration object must
approvers have the appropriate authorization?
Please choose the correct answer.
Response:
A. Release strategy
B. Release group
C. Release code
D. Release indicator
Answer: C

NEW QUESTION 45
Your company will procure finished goods from a supplier. The supplier will manufacture the product using
components shipped from your company. Which process would you use for this scenario?
Please choose the correct answer.
A. Standard procurement
B. External processing
C. Subcontracting
D. Third-party procurement
Answer: C

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NEW QUESTION 46
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