Free SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement 2021 Exam C_TS452_2021 Exam Practice Test

Which of the following are features of a scheduling agreement? Note: There are 3 correct answers to this question.

• A material master record is optional in a scheduling agreement item.
• Item category M (Material unknown) can be used in a scheduling agreement.
• Scheduling agreement delivery schedule lines can only be created manually.
• A scheduling agreement item is always plant-specific.
• A scheduling agreement can be used for a consignment process.

For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

• Scheduling agreement
• Purchase order
• Request for quotation
• Purchase requisition

Which of the following activities is a prerequisite to enable partner role determination in purchasing?

• Assign a partner schema to relevant arrangement types.
• Define permissible partner roles per document type.
• Define permissible partner roles per account group.
• Assign a partner schema to relevant account groups.

Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.

• Manage Situation Types - Message Based
• Manage Teams and Responsibilities
• Monitor Situations
• Manage Situation Types

At which level do you activate SAP S/4HANA output management for purchasing documents?

• Purchasing organization
• Application object
• Document type
• Document category

What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?

• User parameter EVO
• Field selection key for the activity category
• Field selection key for the transaction
• User parameter EFB

Which field controls the creation of a scheduling agreement with release documentation?

• JIT Indicator
• Creation Profile
• Item Category
• Agreement Type

You want to identity the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?

• Contract leakage
• Purchase order value
• Off contract spend
• Unused contracts

You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.

• The invoice is blocked for payment until the supplier confirms the credit memo receipt.
• A message is created that can be issued to the supplier as a notification of a credit memo posting.
• Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
• Only one accounting document is created containing both the invoice and the credit memo postings.

Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order? Note: There are 3 correct answers to this question.

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