SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-1909) Free Practice Test

Question 1

When using a classic release procedure, for which of the following documents must you use classification?
There are 2 correct answers to this question.

A. Purchase requisitions

B. Purchase orders

C. Requests for quotation

D. JIT delivery schedules

Correct Answer: B,D

Question 2

Which of the following parameters should you consider when calculating there order point for a material?
There are 3 correct answers to this question.

A. Checking group for availability check

B. Safety stock

C. Replenishment lead time

D. Lot-sizing procedure

E. Expected daily requirements

Correct Answer: B,C,E

Question 3

You have several company codes and plants in your project. You are setting the plant as valuation area. How can you minimize the effort involved in account determination?
Please choose the correct answer.

A. You can group plants assigned to different charts of accounts by using the valuation grouping code.

B. You can group plants assigned to the same chart of accounts by using the account grouping code.

C. You can group plants assigned to different charts of accounts by using the account grouping code.

D. You can group plants assigned to the same chart of accounts by using the valuation grouping code.

Correct Answer: D

Question 4

You procure some materials exclusively by consignment. You want material requirements planning (MRP) to create consignment purchase requisitions assigned to a vendor, instead of normal purchase requisitions for these materials. What must you do for each of these materials?
There are 2 correct answers to this question.

A. Set a special MRP group for consignment in the material master record.

B. Create at least one source of supply for consignment.

C. Maintain a default storage location for external procurement in the material master record.

D. Set a special procurement key/type for consignment in the material master record.

Correct Answer: B,D

Question 5

A certain field in the material master must be maintained as a mandatory entry during initial creation. Which of the following factors influence the field selection?
There are 3 correct answers to this question.

A. Purchasing group

B. Transaction code

C. Company code

D. Material type

E. Procurement type

Correct Answer: B,D,E

Question 6

How can you differentiate stock quantities within a plant in inventory management?
Please choose the correct answer.

A. Storage area

B. Storage locations

C. Bin locations

D. Shipping points

Correct Answer: B

Question 7

Which information regarding contracts can you get directly from analytical SAP Fiori apps? There are 2 correct answers to this question.

A. Low value contracts

B. Unused contracts

C. Expiring contracts

D. Unapproved contracts.

Correct Answer: B,C

Question 8

What are some options when working with scheduling agreements?
There are 3 correct answers to this question.

A. A material master record is optional in a scheduling agreement item.

B. Item category M (Material unknown) can be used in a scheduling agreement.

C. A scheduling agreement item is always plant-specific.

D. Scheduling agreement delivery schedule lines can only be created manually.

E. A scheduling agreement can be used for a consignment process.

Correct Answer: A,C,E

Question 9

What are some key features of the goods-receipt-based (GR-based) invoice verification?
There are 3 correct answers to this question.

A. Each invoice item is assigned to a goods receipt item.

B. The system generates an invoice item for each purchase order item.

C. As a prerequisite, the indicator for GR-based invoice verification is set in the purchase order item.

D. After posting, you can reassign invoices from one goods receipt to another.

E. A goods receipt must be posted prior to the invoice.

Correct Answer: A,C,E

Question 10

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?
Please choose the correct answer.

A. Use a reference company code.

B. Use a reference info record.

C. Use a reference purchasing organization.

D. Use a reference purchasing group.

Correct Answer: C

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-1909) Free Practice Test