SAP S/4HANA Sourcing and Procurement C_TS452_2021 Dumps

test2022-08-10T08:04:25+00:00

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1. You are posting a goods receipt without a corresponding purchase order (PO) in the

system.

Which of the following are prerequisites for automatic generation of the PO at the time goods recei Note: there are 3 answer to this question?

Automatic purchase order generation is activated for the movement type is customizing

A valid purchasing info record must exist for the material and supplier combination

A central purchase organization is assigned to the plant in customizing

The goods receipts to be posted is intended for consumption

The delivered material is a valuation stock material

2. In which situation can you have open items in GR/IR CLEARING account

where there is a difference between the invoice price and valuation price of the market

where there is quantity difference between invoice and purchase order item

Where there is a quantity difference between goods receipt and invoice receipt for purchase order item

when there is a price difference between purchase and invoice receipt for purchase order item

3. 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

4. You want to manually post an initial entry of stock for a material in SAP S/4HANA. You should be able to enter both a quantity and an amount .

How do you proceed? Note: There are 2 correct answers to this question.

On the SAP Fiori Launch pad, use the Post Goods Receipt Without Reference app

On the SAP Fiori Launch pad, use the Post Goods Movement app

On the SAP Fiori Launch pad, use the Manage Stock app

In this SAP GUI, use transaction MIGO

5. You send newly created POs to supplier via EDI. whereas quantity or price changes are to be transmitted by email .

What prerequisites must be met if you are using the condition techniques for message determinations NOTE: There are 2 correct answers to this question

The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job)

The condition record contains the Price and Quantity fields

The price and Quantity fields are relevant for printout changes

You use different message types for the print operations new and change

the new message determination process for change messages indicator is flagged in classifications

6. You regularly purchase non-stock materials.

What must you set up to allow the system to automatically propose specific accounts for these materials?

Assign valuation classes to the material groups of these materials

Assign valuation classes to the account assignment categories used

Assign transaction keys to the material groups of these materials

Assign transaction keys to the account assignment categories used

7. 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

8. which of the following actions can an end user perform with filtered report results in an SAP Fiori app?

share on SAP join

send via e-mail

schedule as a background job

save as a CDS view

save as a new tile on the SAP fiori launchpad

9. production planning and product costing are to be implemented in your company Which organization level must you choose for stock valuation

controlling area

business area

company code

plant

10. CORRECT TEXT

You test the various options that SAP S/4HANA offers for stock transfer between two different plants within the same company code which special

features do stock transport orders have? Note: 2 correct answers

the material on the road is managed in the stock in transit of the receiving plant

The material on the road is part of the valuated stock of the shipping plant

if necessary you can post the goods receipt to blocked stock in the receving plant

YOU can optionally post the goods issue from insception stock in the supplying plant

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11. Which field can you use to prevent a discounted material from being procured?

Control code

Material status

Special procurement type

Authorization group

12. Which of the following are characteristics of the Hold function for purchase orders? Note:

There are 2 correct answers to this question.

It triggers a workflow to request completion of the document

It allows any kind of error in a document

It disables follow-on activities

It is supported for blanket purchase orders

13. Which of the Following are Features of subcontracting procurement Process? NOTE: There are 3 Correct Answers to this question

You Can Assign a subcontracting order item to an Account

You can post a non Valuated goods receipt for a subcontracting order item

You can have subcontracting purchase requisitions created by MRP

You must create a subcontracting info record before you can order a material by subcontracting

You can maintain components to be provided in a bill of Material

14. which of the following business partner roles are requirement to execute a procurement process?

supplier on purchasing group level

contract person on purchasing organization level

FI vendor on company code level

supplier on purchasing organization level

15. What do you need to do if you want MRP live to create planned orders for externally procured materials?

Implement BAdi PPH_MRP_SOURCING_ BADI => SOS_DET_ADJUST

Set the appropriate plat specific material status

Set the MRP indicator in the source list of the material to ' Not relevant for planning"

Change the procurement type of the material

16. What can you control with a document type in purchasing? Note: there are 3 correct answers.

Allowed item categories

Linkage of document types

Number range

Allowed account assignment categories

Linkage to material groups

17. Your MRP run detects a shortage of 2000 pieces for a certain material for which a quota arrangement is active.

Each of your 2 suppliers can only supply 1000 pieces at once, what must you must maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? NOTE: There are 2 correct answers to this question

set a maximum lot size in the quota arrangement item and activate the IX checkbox

Assign the indicator for quota splitting to the used lot sizing procedure

Set a maximum quantity quota quantity in the quota arrangement item for each supplier

Assign a rounding profile in the material master record of the planned material

18. Which item category must you use for subcontracting?

item category

item category L

item category K

item category W

19. which of the following are prerequisites for flexible workflows for purchase order approval?

Set up the preconditions for the flexible workflow in the manage workflow for purchase orders SAP fiori app

Define the recipients for the flexible workflow in the manage workflows for purchase orders SAP fiori app

Deactivate the classic release procedure for purchase order in customizing

create a class with flexible workflow characteristics for purchase orders

activate the flexible workflow for purchase order in customizing

20. which of the following occurs when you park a supplier invoice related to a purchase order? Note: 2 correct answers

G/L accounts are updated

The purchase order history is updated

An FI invoice is posted and blocked for payments

An MM invoice document is created

SAP S/4HANA Sourcing and Procurement C_TS452_2021 Dumps

SAP S/4HANA Sourcing and Procurement C_TS452_2021 Dumps

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