Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-2021) Free Practice Test

Question 1

Which of the following activities is a prerequisite to enable partner role determination in purchasing?

A. Assign a partner schema to relevant account groups.

B. Define permissible partner roles per account group.

C. Assign a partner schema to relevant arrangement types.

D. Define permissible partner roles per document type.

Correct Answer: C

Question 2

Which fields does authorization object M_EINK_FRG for the release of purchasing documents contain? Note: There are 2 correct answers to this question.

A. Release group

B. Release code

C. Release indicator

D. Release strategy

Correct Answer: A,D

Question 3

Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. 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 a rounding profile in the material master record of the planned material.

B. Set a maximum quota quantity in the quota arrangement item for each supplier.

C. Set a maximum lot size in the quota arrangement item and activate the 1x checkbox.

D. Assign the indicator for quota splitting to the lot-sizing procedure being used.

Correct Answer: B,C

Question 4

Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.

A. Manage Teams and Responsibilities

B. Manage Situation Types - Message Based

C. Monitor Situations

D. Manage Situation Types

Correct Answer: C,D

Question 5

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.

A. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.

B. On the SAP Fiori launchpad, use the Post Goods Movement app.

C. On the SAP Fiori launchpad, use the Manage Stock app.

D. In the SAP GUI, use transaction MIGO.

Correct Answer: B,C

Question 6

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?

A. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category.

B. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type.

C. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type.

D. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category.

Correct Answer: C

Question 7

What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.

A. Each purchasing organization has its own info records.

B. Each purchasing organization has its own supplier master data.

C. Each purchasing organization has its own purchasing groups.

D. Each purchasing organization has its own material master data.

Correct Answer: A,D

Question 8

At which level do you activate SAP S/4HANA output management for purchasing documents?

A. Purchasing organization

B. Application object

C. Document type

D. Document category

Correct Answer: C

Question 9

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?

A. The system will choose the info record from the last purchase order.

B. The system will choose the info record with the lowest price.

C. The system will list all valid records and the user needs to select one.

D. The system will choose the most recent info record.

Correct Answer: C

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-2021) Free Practice Test