Free SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement Exam C_TS452_2020 Exam Practice Test

You have ordered a stock material that is valuated with a standard price. The purchase in the PO is higher than the standard price of the material, which accounts are at updated at goods receipt Note : There are 3 correct answers to this question

• GR/ IR
  
• Inventory differences
  
• Stock
  
• CD price differences
  
• Material consumption
  

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

• Plant
  
• Movement type
  
• Stock type
  
• Storage location
  

what are some key features of the SAP smart business key performance indicator (KPI)tiles used for purchasing analytics?

• Chart snippet on a tiles are updated after each start of the evaluation
  
• Number on the tiles can have different colors for different alert thresholds
  
• each tile represent a set of actionable cards
  
• The tiles show key information that is updated in real times
  

Which of the following can you control with the confirmation control key? Note : 2 correct answers

• weather a confirmation is a prerequisite for a goods recept
  
• The sequence of required confirmations
  
• The document type for the goods receipt
  
• Default reminder levels for outstanding confirmations
  

What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.

• Each purchasing organization has its own info records
  
• Each purchasing organization has its own master data
  
• Each purchasing organization has its own purchasing groups
  
• Each purchasing organization has its own supplier master data
  

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

• Goods issue of the valuated material
  
• Stock transfer from a storage location to another storage location
  
• Posting of a material price change
  
• Goods receipt of consignment stock
  
• Goods receipt of a valuated material
  

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

• Instant value
  
• Simple
  
• Responsive
  
• Role based
  

Which organizational assignment is mandatory for external procurement?

• Company code - Pur. Org
  
• Reference Pur. Org - Pur. Org
  
• Plant - Pur. Org
  
• Plant - Pur. Group
  

How does SAP FIORI achieve the role based design principle? NOTE: There are 2 correct answers to this question

• End users get all the information and functions they need for their daily work
  
• NAVIGATION, PERSONALZATION, AND APPLICATION CONFIGURATION are limited to ensure consistency across user roles
  
• Complex transactions are split into several apps that correspond to a user's role
  
• The application interface adapts to the size and device used by the user
  

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?

• Copy the system message to a new version, set it as a error message, and assign the version with user parameters MSV to the authorized users
  
• Copy the system message to a new version, set it as a warning message, and assign the version with user parameters MSV to the authorized users
  
• Copy the system message to a new version, set it as a error message, and assign the version with user parameters MSV to the non-authorized users
  
• Copy the system message to a new version, set it as a warning message, and assign the version with user parameters MSV to the non-authorized users