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

Which object is determined using an access sequence in message determination?

• Output condition record for a message type
• Output device in an output condition record
• Message schema for a document category
• Message type in a message schema

What are some prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.

• Assign a stock determination strategy to the material type in Customizing.
• Customize a cross-application strategy for stock determination.
• Customize a stock determination rule and assign it to the storage type.
• Assign a stock determination rule to the business transaction in Customizing.
• Assign a stock determination group in the material master record.

What are some key features of purchase-order-based invoice verification? Note: There are 2 correct answers to this question.

• Partial deliveries for a purchase order item show up as individual items in the invoice document.
• The system proposes the total delivered quantity as the quantity to be invoiced.
• Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
• The system proposes the quantity to be invoiced as the difference between the total
• delivered quantity and the total quantity already invoiced.

Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.

• Carry out a lot-size calculation for every material with net requirements.
• Perform backward scheduling to determine the availability dates of purchase requisitions.
• Carry out a net requirement calculation for every material included in the planning run.
• Flag materials that have been subject to an activity relevant to MRP.

In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?

• The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
• The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
• The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
• The cash discount amount is credited to the stock or cost account.

What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.

• Smart controls such as smart filter and smart charts are available.
• Insight to Action provides drilldown capabilities and appropriate actions.
• When a tile is changed, the database is updated in real time.
• Smart alert thresholds can be set to update the tile display at different intervals.

What data does the system require to determine the safety stock during automatic reorder point planning? Note: There are 3 correct answers to this question.

• The storage costs code
• Mean absolute deviation
• Minimum and maximum stock levels
• Replenishment lead time
• Service level

How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question.

• Create a blocking entry in the supplier master record.
• Create a quota arrangement entry with a quantity of zero.
• Use a relevant plant-specific material status in the material master.
• Create an entry in the source list with a blocking indicator and NO supplier.

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

Where does SAP S/4HANA store the low-level code used to determine the sequence in whichmaterials are planned during the MRP run? Note: There are 2 correct answers to this question.

• Production version
• Bill of material
• MRP planning file
• Material master