C_TS452_1909: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement

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?

Use a reference info record.
Use a reference company code.
Use a reference purchasing organization.
Use a reference purchasing group.

Correct answer: C

Explanation:

Reference: https://help.sap.com/saphelp_470/helpdata/en/0b/ecb237e29bc368e10000009b38f8cf/frameset.htm

What can you control with the confirmation control key?(Choose two.)

The document type for inbound deliveries
Whether a confirmation is a prerequisite for a goods receipt
Default reminder levels
The confirmation sequence

Correct answer: AD

Explanation:

Reference: https://answers.sap.com/questions/5655399/configuration-of-confirmation-control-key.html

Your purchasing department wants to monitor overduepurchase orders.

What are the prerequisites for issuing delivery reminders for a purchase order? (Choose three.)

Output the purchase order.
Maintain reminder periods in the purchase order item.
Maintain purchasing value keys in the purchase order item.
Set message determination in Customizing and maintain message records.
Maintain a confirmation control key in the supplier master.

Correct answer: BCD

Explanation:

Reference: https://help.sap.com/viewer/af9ef57f504840d2b81be8667206d485/2020.000/en-US/107eb65334e6b54ce10000000a174cb4.html

You would like to create purchasing info records for consumable materials without materialmaster records.

How must you proceed?

You specify the relationship between a material group and a supplier.
You must first create material master records.
You specify the relationship between a material type and a supplier.
You specify a special info category.

Correct answer: A

Explanation:

Reference: https://answers.sap.com/questions/4883839/purchasing-info-records-for-po-items-without-mater.html

Which organizational assignment is mandatory for externalprocurement?

Plant – Purchasing Group
Plant – Purchasing Organization
Reference Purchasing Organization – Purchasing Organization
Company Code – Purchasing Organization

Correct answer: B

Explanation:

Reference: https://answers.sap.com/questions/4874282/purchase-organisation-assignments-.html

You are entering a supplier invoice for a purchase order that hasbeen delivered.

What information can you use as a reference to post the invoice? (Choose three.)

Purchase order number
Delivery note number
Purchase requisition number
Sales order number
Bill of lading number

Correct answer: ABE

Explanation:

Reference: https://help.sap.com/doc/ea71b6531de6b64ce10000000a174cb4/2.6/en-US/c46fb6531de6b64ce10000000a174cb4.html

Your project requires an individual purchasing organization for each plant in yourcompany code.

What should you take into consideration when setting up such an organizational structure? (Choose two.)

Each purchasing organization has its own purchasing groups.
Each purchasing organization has its own vendor master data.
Each purchasing organization has its own material master data.
Each purchasing organization has its own info records.

Correct answer: BD

Explanation:

Reference: https://answers.sap.com/questions/4652913/purchasing-organization.html

What controls which item categories you are allowed to use when creating new items in apurchasing document?

User role
Document type
Document category
Account assignment category

Correct answer: B

Explanation:

Reference: https://www.tutorialkart.com/sap-mm/define-document-types-for-purchase-requisition/

What are some available SAP Smart Business key performance indicators (KPIs) for contracts?(Choose three.)

Unused contracts
Contract release orders
Conditions by contract
Value contract consumption
Contract leakage

Correct answer: ADE

Explanation:

Reference: https://s3-eu-west-1.amazonaws.com/gxmedia.galileo-press.de/leseproben/5003/reading_sample_sappress_sourcing_and_procurement_with_sap_s4hana.pdf

A supplier delivers material to your warehouse: however, you are only obliged to pay the supplier once you havewithdrawn the stock.

Which procurement process would you implement for this purpose?

Stock transfer
Standard
Consignment
Third-party

Correct answer: C

Explanation:

Reference: https://blogs.sap.com/2013/09/17/vendor-consignment-process/

Vendor:	SAP
Exam Code:	C_TS452_1909
Exam Name:	SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Date:	Nov 29, 2021
File Size:	4 MB

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