SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement (C_TS452_2410) Free Practice Test

Question 1

How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.

A. By decomposing big transactions into several discrete apps suited to the user's role

B. By separating transactional and analytical apps in different business roles

C. By giving end users exactly what they need for their work

D. By defining SAP Fiori apps that users can tailor exactly to their needs

Correct Answer: A,C

Question 2

Which of the following assignments can you configure? Note: There are 2 correct answers to this question.

A. The allowed account assignment categories for each document type

B. The allowed item categories for each account assignment category

C. The allowed item categories for each document type

D. The allowed account assignment categories for each item category

Correct Answer: A,D

Question 3

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.

A. Insight to Action provides drilldown capabilities and appropriate actions.

B. Smart alert thresholds can be set to update the tile display at different intervals.

C. Smart controls, such as smart filter and smart charts, are available.

D. When a tile is changed, the database is updated in real time.

Correct Answer: A,C

Question 4

For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.

A. Goods receipt into blocked stock

B. Purchasing condition price change

C. Material valuation price change

D. Stock transfer between company codes

E. Transfer posting between stock types in one plant

Correct Answer: A,C,D

Question 5

When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.

A. Distribute among the invoice items.

B. Post to a freight clearing account.

C. Post automatically in a separate invoice.

D. Post to a separate account.

Correct Answer: A,D

Question 6

Which of the following does the material type control? Note: There are 3 correct answers to this question.

A. Procurement type of a material

B. Batch requirement for a material

C. Material availability check

D. Material number assignment

E. Field selection in the material master

Correct Answer: A,D,E

Question 7

Which of the following factors can you use to control field attributes for a business partner? Note: There are 3 correct answers to this question.

A. Business partner role

B. Client

C. Business partner type

D. Business partner category

E. Partner schema

Correct Answer: A,B,C

Question 8

What is the definition of an opening horizon?

A. The time available for the MRP controller to convert a purchase requisition into a purchase order or a schedule line

B. The time available for the MRP controller to convert a planned order into a purchase requisition or a production order

C. The time available for the MRP run to convert a requirement into a schedule line or a planned order

D. The time available for the MRP run to convert requirements into purchase requisitions or planned orders

Correct Answer: B

Question 9

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?

A. Copy the system message to a new version.
* Set it as a warning message.
* Assign the version with user parameter MSV to the authorized users.

B. Copy the system message to a new version.
* Set it as an error message.
* Assign the version with user parameter MSV to non-authorized users.

C. Copy the system message to a new version.
* Set it as a warning message.
* Assign the version with user parameter MSV to non-authorized users.

D. Copy the system message to a new version.
* Set it as an error message.
* Assign the version with user parameter MSV to the authorized users.

Correct Answer: B

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement (C_TS452_2410) Free Practice Test