SAP c-ts452-2020 practice test

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

Last exam update: Feb 26 ,2024
Page 1 out of 6. Viewing questions 1-15 out of 80

Question 1

What can you control with the document type in purchasing? Note: There are 3 correct answers to
this question.

  • A. Linkage to material groups/document types
  • B. Allowed item categories
  • C. Number change
  • D. Allowed account assignment categories
  • E. Field selection
Answer:

A, B, C

User Votes:
A
50%
B
50%
C
50%
D
50%
E
50%
Discussions
vote your answer:
A
B
C
D
E
0 / 1000

Question 2

Which sap fiori design principle has the goal of having one type of user,one use case , and a
maximum of three screens for each application

  • A. Instant value
  • B. Simple
  • C. Responsive
  • D. Role based
Answer:

B

User Votes:
A
50%
B
50%
C
50%
D
50%
Discussions
vote your answer:
A
B
C
D
0 / 1000

Question 3

Your MRP run detects a shortage of 2000 pieces for a certain material for which a quota arrangement
is active. Each of your 2 suppliers can only supply 1000 pieces at once, what must you must maintain
to have MRP generate a procurement proposal for 1000 pieces for each supplier? NOTE: There are 2
correct answers to this question

  • A. set a maximum lot size in the quota arrangement item and activate the IX checkbox
  • B. Assign the indicator for quota splitting to the used lot sizing procedure
  • C. Set a maximum quantity quota quantity in the quota arrangement item for each supplier
  • D. Assign a rounding profile in the material master record of the planned material
Answer:

A, C

User Votes:
A
50%
B
50%
C
50%
D
50%
Discussions
vote your answer:
A
B
C
D
0 / 1000

Question 4

which of the following business transaction will you get an error message if automatic account
determination has been set up incorrectly?

  • A. Goods issue of the valuated material
  • B. Stock transfer from a storage location to another storage location
  • C. Posting of a material price change
  • D. Goods receipt of consignment stock
  • E. Goods receipt of a valuated material
Answer:

A, D, E

User Votes:
A
50%
B
50%
C
50%
D
50%
E
50%
Discussions
vote your answer:
A
B
C
D
E
0 / 1000

Question 5

which of the following are features of the delivery completed indicator in a purchase order (PO)
items? Note : there are 2 correct answers to this question

  • A. you can set the indicator manually when entering a goods receipt for your PO item
  • B. if you set the indicator, NO further goods receipt may be posted for the PO item
  • C. you set the indicator, the PO item is NO longer relevant for material requirements planning
  • D. the indicator is always set automatically if the quantity received is within the under delivery tolerance
Answer:

A, C

User Votes:
A
50%
B
50%
C
50%
D
50%
Discussions
vote your answer:
A
B
C
D
0 / 1000

Question 6

You have several valid purchasing info records for one specific material available in your system.
What is the system behavior when you can manually create a PR

  • A. The system will choose the most recent info record
  • B. The system will choose the info record with the lowest price
  • C. The system will choose the info record from the last PO
  • D. The system will list all valid records and the user needs to select one
Answer:

A

User Votes:
A
50%
B
50%
C
50%
D
50%
Discussions
vote your answer:
A
B
C
D
0 / 1000

Question 7

For which of the following scenarios could you implement a stock determination strategy for a
material in inventory management? Note: There are 3 correct answers to this question.

  • A. You have both vendor consignment stock and own stock for the material. You want to withdraw your own stock first
  • B. You have both quality inspection stock and unrestricted-use stock for the material. You want to withdraw unrestricted-use L1 stock first
  • C. Your material is stored in different plants. You want to withdraw from the plant with lowest stock first
  • D. You use split valuation to separate internally produced and externally procured quantities. Internally produced quantity ^ should be withdrawn first
  • E. Your material is stored at various storage locations in your plant, you want to withdraw from the storage location with the ^ L1 highest stock first
Answer:

A, D, E

User Votes:
A
50%
B
50%
C
50%
D
50%
E
50%
Discussions
vote your answer:
A
B
C
D
E
0 / 1000

Question 8

Which lot-sizing procedures are suitable for reorder point planning? Not: There are 3 correct answers
to this question.

  • A. Replenish to maximum stock level
  • B. Daily lot size
  • C. Monthly lot size
  • D. Lot-for-lot order quantity
  • E. Fixed order quantity
Answer:

A, D, E

User Votes:
A
50%
B
50%
C
50%
D
50%
E
50%
Discussions
vote your answer:
A
B
C
D
E
0 / 1000

Question 9

You test the various options that SAP S/4HANA offers for stock transfer between two different plants
within the same company code which special

  • A. features do stock transport orders have? Note : 2 correct answers
  • B. the material on the road is managed in the stock in transit of the receiving plant
  • C. The material on the road is part of the valuated stock of the shipping plant
  • D. if necessary you can post the goods receipt to blocked stock in the receving plant
  • E. YOU can optionally post the goods issue from insception stock in the supplying plant
Answer:

A, C

User Votes:
A
50%
B
50%
C
50%
D
50%
E
50%
Discussions
vote your answer:
A
B
C
D
E
0 / 1000

Question 10

You want to manually post an initial entry of stock for a material in SAP S/4HAN

  • A. On the SAP Fiori Launch pad, use the Post Goods Receipt Without Reference app
  • B. On the SAP Fiori Launch pad, use the Post Goods Movement app
  • C. On the SAP Fiori Launch pad, use the Manage Stock app
  • D. In this SAP GUI, use transaction MIGO
Answer:

B, D

User Votes:
A
50%
B
50%
C
50%
D
50%
Discussions
vote your answer:
A
B
C
D
0 / 1000

Question 11

Which of the following are possible personalization options of the SAP fiori launchpad ? Note : There
are 2 correct answers to this question

  • A. Selection of the design theme
  • B. Selection of tile size
  • C. Selection of an SAP fiori catalog
  • D. Settings for language & region
Answer:

A, D

User Votes:
A
50%
B
50%
C
50%
D
50%
Discussions
vote your answer:
A
B
C
D
0 / 1000

Question 12

which of the following are prerequisites for flexible workflows for purchase order approval?

  • A. Set up the preconditions for the flexible workflow in the manage workflow for purchase orders SAP fiori app
  • B. Define the recipients for the flexible workflow in the manage workflows for purchase orders SAP fiori app
  • C. Deactivate the classic release procedure for purchase order in customizing
  • D. create a class with flexible workflow characteristics for purchase orders
  • E. activate the flexible workflow for purchase order in customizing
Answer:

A, D, E

User Votes:
A
50%
B
50%
C
50%
D
50%
E
50%
Discussions
vote your answer:
A
B
C
D
E
0 / 1000

Question 13

you want to post scrap to a special account.
Which characteristics can you use to influence the behavior of the account determination?
Note: there are 2 correct answers to this question

  • A. Plant
  • B. Movement type
  • C. Stock type
  • D. Storage location
Answer:

A, B

User Votes:
A
50%
B
50%
C
50%
D
50%
Discussions
vote your answer:
A
B
C
D
0 / 1000

Question 14

Supplier a should automatically be proposed as the primary source for specific material. What
options do you have ? NOTE : There are 2 Correct Answers to this question.

  • A. Use a source list and mark the supplier as fixed
  • B. Use the Regular Supplier Indicator in the info record
  • C. Set the regular Supplier Indicator in the business partner master record
  • D. Enter the supplier as they primary source in the material master record
Answer:

A, D

User Votes:
A
50%
B
50%
C
50%
D
50%
Discussions
vote your answer:
A
B
C
D
0 / 1000

Question 15

In your company, Invoice verification clerks post a cash discount amount using the posting net
method. How do they trigger the posting method?

  • A. By changing the payment terms
  • B. By using an appropriate document type
  • C. By creating an extra invoice item for the cash discount amount
  • D. By choosing an appropriate payment method
Answer:

B

User Votes:
A
50%
B
50%
C
50%
D
50%
Discussions
vote your answer:
A
B
C
D
0 / 1000
To page 2