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

For which documents can you configure the usage of time-dependent conditions? Note: There are 2 correct answers to this question.

• Scheduling agreement
• Contract
• Purchase order
• Quotation

Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3 correct answers to this question.Create a class with flexible workflow characteristics for purchase ordersDefine the recipients for the flexible workflow in the Manage W orkflows for Purchase Orders SAP Fiori appActivate the flexible workflow for purchase orders in CustomizingDeactivate the classic release procedure for purchase orders in CustomizingSet up the preconditions for the flexible workflow in the Manage W orkflows for Purchase Orders SAP Fiori app

• Some prerequisites for using flexible workflows are: Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app, which allows you to specify who can approve or reject a purchase order based on various criteria such as amount, material group, or plant.
• Activate the flexible workflow for purchase orders in Customizing under Materials Management -> Purchasing -> Purchase Order -> Release Procedure for Purchase Orders -> Activate Flexible Workflow for Purchase Orders.
• Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app, which allows you to define the conditions that must be met before a purchase order is sent for approval.

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

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

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

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

What are the different types of SAP Fiori apps? Note: answers to this question.

• KPI report
• Analytical
• Fact sheet
• Transactional
• Interactive

There are multiple company codes and plants in your SAP S/4HANA system.You have set the valuation area to plant level. How can you reduce the effort to configure account determination?

• You can use the valuation grouping code to group together plants assigned to company codes ^ with the same chart of accounts.
• You can use the valuation grouping code to group together plants assigned to company codes ^ with different charts of accounts.
• You can use the account grouping code to group together plants assigned to company codes ^ with the same chart of accounts.
• You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.

Which field in the material type controls whether a material is used in the lean service process?

• External Purchase Orders
• Field Reference
• Item Category Group
• Product Type Group

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.

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

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
• Off-contract spend
• Unused contracts
• Purchase order value

Which of the following assignments can you configure? Note: There are 2 correct answers to this question.

• The allowed item categories for each account assignment category
• The allowed account assignment categories for each item category
• The allowed account assignment categories for each document type
• The allowed item categories for each document type