Free SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement Exam C_TS452_2022 Exam Practice Test

What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.It is used to valuate materials in different currencies.It must be activated per controlling area.It is mandatory in SAP S/4HAN

• It is used to calculate the standard price.
• It is used to calculate different prices for material valuation.

You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites? Note: There are 3 correct answers to this question.

• The Automatic Purchase Order indicator is set in the purchasing data of the business partne master record.
• A source of supply containing valid conditions is assigned to the purchase requisition.
• A contract with plant-specific conditions exists for the material and the vendor.
• A plant-specific source list entry exists for the material.
• The Automatic Purchase Order indicator is set in the plant-specific purchasinq data of the material master record.

You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders? Note: There are 2 correct answers to this question.

• You can post the goods receipt to blocked stock in the receiving plant.
• The material on the road is managed as stock in transit in the receiving plant.
• Two accounting documents are created at the time of goods issue posting - one for each u plant.
• You can post the goods issue from inspection stock in the supplying plant.

What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics?Note: There are 2 correct answers to this question.

• Select the CDS View to be used.
• Export to a spreadsheet.
• Import from a spreadsheet.
• Change the dimensions that are shown.

You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use wh creating the contract?

• B (Limit)
• T (Text)
• W (Material group)
• M (Material unknown)

Which organization assignment must NOT be maintained when setting up a cross-company-code purchasing organization?

• Plant - purchasing organization
• Reference purchasing organisation - purchasing organization
• Plant_purchasing group
• Company code purchasing organization

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

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

How can you control the account determination for planned delivery costs based on the condition type?

• Assign an account key in the access sequence
• Assign an account key in the condition type
• Assign an account key in the calculation schema
• Assign an account key in the condition record

What is one difference between the SAP Fiori launchpad and the classical SAP Graphical User Interface (SAP GUI)?

• The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.
• The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI ^ only provides maintenance of favorites.
• The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.
• The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.

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

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