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SAP S4HANA Sourcing and Procurement (C - TS452 - 2020) - v1.1
SAP S4HANA Sourcing and Procurement (C - TS452 - 2020) - v1.1
(C_TS452_2020)_v1.1
Question. 1
You test the various options that SAP S/4HANA offers for
stock transfers between two different plants within the same
company code. Which special features do stock transport orders
have? Note: There are 2 correct answers to this question.
Answers B C
Question. 2
How do you proceed if you want to create purchasing info
records for consumable materials without material master
records?
Answers D
Question. 3
Which of the following occurs when you park a supplier invoice
related to a purchase order? Note: There are 2 correct answers to
this question.
Answers A B
Question. 4
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. Client
B. Purchasing organization
C. Plant
D. Purchasing group
E. Company code
Answers A B E
Question. 5
You want to use automatic conversion of purchase requisitions
into purchase orders for some raw materials. What are the
prerequisites? Note: There are 3 correct answers to this question.
Answers A C E
Question. 6
When using a classic release procedure, for which of the
following documents must you use classification? Note: There
are 2 correct answers to this question.
A. Outline agreements
D. Purchase requisitions
Answers B D
Question. 7
Your MRP run detects a shortage of 2000 pieces for a certain
material for which a quota arrangement is active. 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. Assign the indicator for quota splitting to the used lot-
sizing procedure.
Answers C D
Question. 8
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?
Answers B
Question. 9
Which SAP Fiori design principle has the goal of having one
type of user, one use case, and a maximum of three screens for
each application?
A. Simple
B. Role-based
C. Responsive
D. Instant value
Answers A
Question. 10
You regularly purchase non-stock materials. What must you
set up to allow the system to automatically propose specific
accounts for these materials?
Answers C
Question. 11
Your purchasing department wants to monitor overdue purchase
orders. What are the prerequisites for issuing delivery reminders
for a purchase order? Note: There are 3 correct answers to this
question.
Answers A D E
Question. 12
You want to manually post an initial entry of stock for a
material in SAP S/4HANA. You should be able to enter both a
quantity and an amount. How do you proceed? Note: There are 2
correct answers to this question.
Answers C D
Question. 13
An incoming invoice shows a variance when compared to the
expected quantity or amount. How can you record this invoice?
Note: There are 2 correct answers to this question.
A. Enter the actual invoice values, use the reduction function,
and post. The system creates a credit memo in addition to the
actual invoice.
C. Enter the actual invoice values and post. The system creates
an invoice with the actual values and might block it for
payment.
D. Enter the actual invoice values. You must then park the
invoice because posting is NOT allowed.
Answers A D
Question. 14
Which of the following prerequisites must be met for the system
to check the shelf life of materials at goods receipt? Note: There
are 3 correct answers to this question.
B. The shelf life expiration date check is activated for the plant
in Customizing.
Answers A C E
Question. 15
Which of the following elements can be generated by material
requirements planning (MRP)? Note: There are 3 correct
answers to this question.
A. Production order
C. Purchase order
D. Planned order
E. Purchase requisition
Answers B D E
Question. 16
For which type of blocked invoices can you use the automatic
release function of the Release Blocked Invoices app?
Answers D
Question. 17
How can you personalize the Procurement Overview app? Note:
There are 3 correct answers to this question.
Answers A C E
Question. 18
Which of the following tasks does the system perform during
reorder point planning? Note: There are 3 correct answers to this
question.
Answers A C D
Question. 19
You want to set up account determination so that several
material types are grouped on the same accounts. What must
you do?
Answers D
Question. 20
What are some key features of goods-receipt-based (GR-based)
invoice verification? Note: There are 3 correct answers to this
question.
Answers B C E
Question. 21
Goods from a supplier arrive at your warehouse. However, you do
NOT want these goods to be part of your inventory yet. What is
the procedure for recording the conditional goods receipt (GR)?
C. Select the blocked stock stock type when posting the goods
receipt.
Answers A
Question. 22
Which of the following are characteristics of the Hold function
for purchase orders? Note: There are 2 correct answers to this
question.
Question. 23
What is the effect of setting the Freeze Book Inventory indicator
in a physical inventory document header?
Answers A
Question. 24
Which field can you use to prevent a discontinued material from
being procured?
B. Control code
C. Material status
D. Authorization group
Answers C
Question. 25
Which of the following are possible personalization options of the
SAP Fiori launchpad? Note: There are 2 correct answers to this
question.
Answers A B
Question. 26
You send newly created purchase orders to a supplier via EDI,
whereas quantity or price changes are to be transmitted by e-
mail. What prerequisites must be met if you are using the
condition technique for message determination? Note: There are
3 correct answers to this question.
A. The Price and Quantity fields are relevant for printout
changes.
E. You use different message types for the print operations New
and Change.
Answers E
Question. 27
When creating a scheduling agreement, which field controls the
creation of a scheduling agreement with release documentation?
A. JIT Indicator
B. Creation Profile
C. Agreement Type
D. Item Category
Answers C
Question. 28
What can you control with a document type in purchasing?
Note: There are 3 correct answers to this question.
A. Number range
D. Field selection
Answers A D E
Question. 29
You are receiving deliveries for a valuated material. Which
documents are created when you post a goods receipt? Note: There
are 2 correct answers to this question.
B. Material document
C. Accounting document
D. Invoice document
Answers B C
Question. 30
Which options are available for the automatic posting of
unplanned delivery costs when creating an invoice with
purchase order reference? Note: There are 2 correct answers to this
question.
Answers A D
Question. 31
Which item category must you use for subcontracting?
A. Item Category K
B. Item Category L
C. Item Category D
D. Item Category W
Answers B
Question. 32
Which of the following are features of the Delivery Completed
indicator in a purchase order (PO) item? Note: There are 2 correct
answers to this question.
Answers A C
Question. 33
Which of the following actions can an end user perform with
filtered report results in an SAP Fiori app? Note: There are 3
correct answers to this question.
A. Schedule as a background job.
Answers B C D
Question. 34
Which of the following can you control with the confirmation
control key? Note: There are 2 correct answers to this question.
Answers A D
Question. 35
Which of the following are prerequisites for flexible workflows
for purchase order approval? Note: There are 3 correct answers to
this question.
Answers B C D
Question. 36
What do you need to do if you want MRP Live to create planned
orders for externally procured materials?
Answers A
Question. 37
For which of the following scenarios could you implement a
stock determination strategy for a material in inventory
management? Note: There are 3 correct answers to this question.
D. You have both vendor consignment stock and own stock for
the material. You want to withdraw your own stock first.
Answers A C D
Question. 38
What needs to be configured and assigned if pricing conditions
in purchase orders should only be visible to certain users?
Answers B
Question. 39
Which of the following parameters should you consider when
determining the manual reorder point for a material? Note: There
are 3 correct answers to this question.
A. Safety stock
D. Lot-sizing procedure
Question. 40
Production planning and product costing are to be implemented
in your company. Which organizational level must you choose
for stock valuation?
A. Company code
B. Business area
C. Plant
D. Controlling area
Answers C
Question. 41
For which type of contracts can you use item category Material
Group (W)?
A. Sales contracts
B. Service contracts
C. Quantity contracts
D. Value contracts
Answers D
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? Note: There are 3 correct answers to this
question.
A. GR/IR
B. Stock
C. Price differences
D. Material consumption
E. Inventory differences
Answers A B C
Question. 43
Your company uses the classic release procedure for purchase
orders. What are some characteristics of a release procedure for
purchase orders? Note: There are 2 correct answers to this
question.
A. The release or rejection of a purchase order is only possible at
header level.
Answers A C
Question. 44
In your company, invoice verification clerks post a cash
discount amount using the posting net method. How do they
trigger the posting method?
Answers B
Question. 45
You have several company codes and plants in your SAP
S/4HANA system. You set the valuation level to plant. How can
you minimize the effort involved in account determination?
Answers D
Question. 46
In which situation can you have open items in the GR/IR
clearing account?
Answers B
Question. 47
You are interested in the percentage of shopping cart items that
require manual changes to either the purchase order or the
purchase requisition after initial creation and approval. What
key performance indicator (KPI) provides this information?
Answers B
Question. 48
How does the system derive the company code when you post a
goods movement in a plant?
Answers B
Question. 49
You want to post scrap expenses to a special account. Which
characteristics can you use to influence the behavior of the
account determination? Note: There are 2 correct answers to this
question.
A. Movement type
B. Stock type
C. Plant
D. Storage location
Answers A D
Question. 50
What are some SAP Smart Business key performance
indicators (KPIs) available for contracts? Note: There are 3
correct answers to this question.
B. Conditions by contract
C. Unused contracts
E. Contract leakage
Answers A C E
Question. 51
You want to prevent a specific material from being ordered from
a specific supplier. What must you do?
Answers A
Question. 52
Which of the following business partner roles are required to
execute a procurement process? Note: There are 2 correct answers
to this question.
Answers B C
Question. 53
Supplier A should automatically be proposed as the primary
source for a specific material. What options do you have? Note:
There are 2 correct answers to this question.
Answers A B
Question. 54
Which of the following activities is a prerequisite to enable
partner role determination in purchasing documents?
Answers D
Question. 55
Which of the following are features of a scheduling agreement?
Note: There are 3 correct answers to this question.
Answers A C E
Question. 56
In which of the following business transactions will you get an
error message if automatic account determination has been set
up incorrectly? Note: There are 3 correct answers to this question.
Answers A B D
Question. 57
You want to create a purchase order with reference to a purchase
requisition. What controls the linkage between the line item of
your purchase order and the purchase requisition?
A. Document type
B. Document category
D. Item category
Answers A
Question. 58
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.
Answers C D
Question. 59
What must you consider when defining purchasing
organizations? Note: There are 2 correct answers to this
question.
Answers A B
Question. 60
You want to procure material from another plant. What
purchasing instrument would you use?
Answers D
Question. 61
Which of the following are features of a subcontracting
procurement process? Note: There are 3 correct answers to this
question.
Answers A B C
Question. 62
Which organizational assignment is mandatory for external
procurement?
Question. 63
A supplier delivers material to your warehouse; however, you are
only obliged to pay the supplier once you have withdrawn the
stock. Which procurement process would you implement for this
purpose?
A. Standard
B. Third-party
C. Consignment
D. Stock transfer
Answers C
Question. 64
You procure finished goods from a supplier. The supplier
manufactures the product using components shipped from your
company. Which process do you use for this scenario?
A. Subcontracting
B. External processing
C. Standard procurement
D. Third-party procurement
Answers A
Question. 65
At what level do you maintain the purchasing group in the
material master?
A. Purchasing organization
B. Plant
C. Company code
D. Client
Answers A C D
Question. 66
What logic does the system use during PO creation to propose a
valid price when using an info record? Note: There are 2 correct
answers to this question.
A. The system always proposes the price from the last purchase
order whose number was copied into the info record.
B. The system always proposes the price stored at purchasing
organization level, if available.
Answers C D
Question. 67
Your company uses the classic release procedure for purchasing
documents. For which configuration object must approvers have
the appropriate authorization?
A. Release indicator
B. Release group
C. Release strategy
D. Release code
Answers D
Question. 68
You procure some materials exclusively by consignment. You
want material requirements planning (MRP) to create
consignment purchase requisitions assigned to a supplier,
instead of normal purchase requisitions for these materials.
What must you do for each of these materials? Note: There are 2
correct answers to this question.
Answers B C
Question. 69
How does SAP Fiori achieve the role-based design principle? Note:
There are 2 correct answers to this question.
Answers A C
Question. 70
You are entering a supplier invoice for a purchase order that has
been delivered. What information can you use as a reference to
post the invoice? Note: There are 3 correct answers to this
question.
Answers A C E
Question. 71
In the standard system, a controllable system message is shown
when a user creates a purchase order with a delivery date in the
past. What must you configure to allow such purchase orders to
only be created by authorized users?
Answers B
Question. 72
Which purchasing organization assignments can you make in
Customizing for the enterprise structure? Note: There are 3
correct answers to this question.
Answers A D E
Question. 73
Your purchasing department is working with scheduling
agreements. What can you do using release creation profiles?
Note: There are 3 correct answers to this question.
Answers A B E
Question. 74
You are posting a goods receipt without a corresponding purchase
order (PO) in the system. Which of the following are
prerequisites for automatic generation of the PO at the time of
goods receipt? Note: There are 3 correct answers to this question.
Answers A D
Question. 75
Which of the following options are available to block an invoice
for payment? Note: There are 3 correct answers to this question.
Answers A D E
Question. 76
You want to collectively convert assigned purchase requisitions
into purchase orders. How can you do this? Note: There are 3
correct answers to this question.
Answers A C E
Question. 77
You have several valid purchasing info records for one specific
material available in your system. What is the system behavior
when you manually create a purchase requisition?
B. The system will list all valid records and the user needs to
select one.
C. The system will choose the info record with the lowest price.
D. The system will choose the info record from the last purchase
order.
Answers B
Question. 78
Which lot-sizing procedures are suitable for reorder point
planning? Note: There are 3 correct answers to this question.
A. Monthly lot size
Answers C D E
Question. 79
How can you prevent a release order from being created in excess
of the target quantity of a quantity contract?
Answers B
Question. 80
You want to implement split valuation functionality. What
must you do? Note: There are 2 correct answers to this question.
E. None
F. None
G. None
H. None
I. None
J. None
Answers A D