Use Real C_TS452_1909 - 100% Cover Real Exam Questions [Feb-2022]
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SAP C_TS452_1909 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Configuration of Purchasing 8% - 12% | Configure settings in purchasing, e.g. document types, account assignment categories, output processing, condition records and message types. |
| Consumption-Based Planning < 8% | Perform a planning run and different types of forecasting for the material requirements planning. |
| Sources of Supply 8% - 12% | Articulate important elements of price determination and maintain purchasing info records, central contracts, scheduling agreements, price changes. |
| Purchasing Optimization < 8% | Assign and process purchase requisitions and monitor order confirmations and deliveries. |
| Valuation and Account Assignment 8% - 12% | Understand and configure account determination and valuation. |
| Basic Procurement Processes (including Self Service Procurement) < 8% | Describe and execute basic processes, e.g. create a purchase order, post a goods receipt, execute an invoice verification. |
| SAP S/4HANA User Experience < 8% | Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate. |
| Procurement Analytics < 8% | Apply embedded analytics capabilities to analyze procurement KPIs. |
SAP C_TS452_1909 Exam Description:
The "SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement" certification exam verifies that the candidate has the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this exam.
NEW QUESTION 13
You want to prevent a specific material from being ordered from a specific vendor. What must you do?
Please choose the correct answer.
Response:
- A. Create a quota arrangement entry with zero quantity.
- B. Create a blocking entry in the purchasing info record.
- C. Create an entry in the source list with a blocking indicator.
- D. Create a blocking entry in the vendor master data.
Answer: C
NEW QUESTION 14
Where do you select the default setting for the order acknowledgement indicator in SAP Materials Management? There are 2 correct answers to this question.
Response:
- A. In the purchasing group
- B. In the personal setting of the purchase order
- C. In the parameter EVO
- D. In the business function LOG_MM_CI_1
Answer: B,C
NEW QUESTION 15
What are some functions supported by the Create Supplier Invoice SAP Fiori app?
There are 3 correct answers to this question.
Response:
- A. Enter unplanned delivery costs.
- B. Start the automatic payment run.
- C. Create an invoice for multiple purchase order references.
- D. Process evaluated receipt settlement (ERS).
- E. Display the purchase order history.
Answer: A,C,E
NEW QUESTION 16
Which of the following SAP Fioriapps are available for an employee to carry out the self-service requisitioning process in SAP S/4HANA? There are 3 correct answers to this question.
- A. Create Purchase Requisition
- B. Confirm Receipt of Goods
- C. Upload Supplier Invoice
- D. Post Goods Receipt for Purchase Order
- E. Manage Supplier Invoices
Answer: A,B,D
NEW QUESTION 17
To which organizational level can you assign a plant in SAP Materials Management?
Please choose the correct answer.
Response:
- A. Company code
- B. Purchasing group
- C. Controlling area
- D. Business area
Answer: A
NEW QUESTION 18
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 code
- B. Release indicator
- C. Release strategy
- D. Release group
Answer: A
NEW QUESTION 19
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 account 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 valuation grouping code.
- D. You can group plants assigned to the same chart of accounts by using the valuation grouping code.
Answer: D
NEW QUESTION 20
What rule can a goods movement use to process an accounting-relevant business transaction in SAP Materials Management? There are 2 correct answers to this question.
Response:
- A. Account Grouping Code
- B. Valuation area
- C. Valuation Grouping Code
- D. Posting key
Answer: B,D
NEW QUESTION 21
How does the system derive the company code when you post a goods movement in a plant?
Please choose the correct answer.
Response:
- A. A plant is unique in a client, and can only belong to one company code.
- B. A plant can occur several times in a client, but can only belong to one company code.
- C. Each plant is assigned to a purchasing organization, which itself belongs to one company code.
- D. The company code is derived from your default settings.
Answer: A
NEW QUESTION 22
How does inventory management differ in SAP S/4HANA compared to SAP ERP? There are 2 correct answers to this question.
- A. Material ledger is recommended for material valuation
- B. MKPF and MSEG SAP ERP document tables are no longer displayed
- C. MARC and MARD tables no longer contain stock aggregates
- D. Material ledger is obligatory for material valuation
Answer: C,D
NEW QUESTION 23
During the goods receipt for a purchase order of a material to be stocked, what determines which stock account is updated? Please choose the correct answer.
Response:
- A. Price control
- B. Condition record
- C. Valuation class
- D. Account modifier
Answer: C
NEW QUESTION 24
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. Change the set of cards.
- C. Hide an existing card.
- D. Extend the set with a new card.
- E. Filter the content of the cards.
Answer: A,C,E
NEW QUESTION 25
What are some available SAP Smart Business key performance indicators (KPls) for contracts?
There are 3 correct answers to this question.
Response:
- A. Conditions by contract
- B. Contract leakage
- C. Contract release orders
- D. Unused contracts
- E. Value contract consumption
Answer: B,D,E
NEW QUESTION 26
Which of the following are required tenable account changes when posting an invoice with reference the purchase order item with account assignment? There are 2 correct answers to this question.
- A. Choose either a non-valuated goods receipt or no goods receipt posting in the purchase order item
- B. Choose a valuated goods receipt in the purchase order item and post the invoice before the goods receipt
- C. Allow account assignment changes during invoice receipt in Customizing for the account assignment category
- D. Choose multiple account assignment combined with a partial invoice indicator in the purchase order item
Answer: A,C
NEW QUESTION 27
In your company, invoice verification clerks post a cash discount amount using the posting net method. How do they trigger the posting method?
Please choose the correct answer.
- A. By changing the payment terms
- B. By using an appropriate document type
- C. By choosing an appropriate payment method
- D. By creating an extra invoice item for the cash discount amount
Answer: B
NEW QUESTION 28
Which organizational assignments mandatory for external procurement?
Please choose the correct answer.
Response:
- A. Reference Purchasing Organization - Purchasing Organization
- B. Plant - Purchasing Group
- C. Company Code - Purchasing Organization
- D. Plant - Purchasing Organization
Answer: D
NEW QUESTION 29
For which of the following characteristics can you set up the flexible workflow for purchase order approval?
There are 3 correct answers to this question.
Response:
- A. Material group
- B. Currency
- C. Supplier
- D. Document type
- E. Plant
Answer: A,B,D
NEW QUESTION 30
You are using message determination with condition technique. Which parameter can you specify in a condition record for a message output type in SAP Materials Management?
There are 2 correct answers to this question.
Response:
- A. Print form
- B. Partner function
- C. Message texts
- D. Output time
Answer: B,D
NEW QUESTION 31
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.
Response:
- A. External processing
- B. Subcontracting
- C. Standard procurement
- D. Third-party procurement
Answer: B
NEW QUESTION 32
Your purchasing department is working with scheduling agreements. What can you do using release creation profiles?
There are 3 correct answers to this question.
Response:
- A. You can create plant-specific release creation profiles in Customizing.
- B. You can control the periodicity of release creation using release creation profiles.
- C. You can enter a release creation profile in the material master data.
- D. You can enter a release creation profile in the vendor master data.
- E. You can assign a specific confirmation control key to a release creation profile.
Answer: A,B,D
NEW QUESTION 33
In your project, pricing conditions in purchase orders should only be visible to certain users. What must you configure and assign?
- A. Field selection key for the transaction
- B. User parameter EFB
- C. Field selection key for the activity category
- D. User parameter EVO
Answer: B
NEW QUESTION 34
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 orders
- B. JIT delivery schedules
- C. Requests for quotation
- D. Purchase requisitions
Answer: A,B
NEW QUESTION 35
Which special material type attribute can you set for the material type in the SAP Implementation Guide? Please choose the correct answer.
Response:
- A. Material is configurable
- B. Consignment is mandatory
- C. Price control is mandatory
- D. Material is consumable
Answer: A
NEW QUESTION 36
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