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SAP C_TS452_1909 Exam Syllabus Topics:
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C_TS452_1909 Exam Certification Details:
| Sample Questions: | SAP C_TS452_1909 Exam Sample Question |
| Languages: | German, English, Spanish, French, Japanese, Russian, Chinese |
| Cut Score: | 65% |
| Duration: | 180 mins |
| Level: | Associate |
| Exam: | 80 questions |
SAP C_TS452_1909 Exam Description:
The "SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement" certification exam verifies that the candidate has the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this exam.
NEW QUESTION 18
What determines the sequence in which materials are planned during the material requirements planning (MRP) run?
- A. The replenishment lead time of the materials
- B. The creation date of the materials
- C. The low-level code of the materials
- D. The control parameters of the MRP run
Answer: C
NEW QUESTION 19
You procure some materials exclusively by consignment. You want material requirements planning (MRP) to create consignment purchase requisitions assigned to a vendor, instead of normal purchase requisitions for these materials.
What must you do for each of these materials?
There are 2 correct answers to this question.
Response:
- A. Create at least one source of supply for consignment.
- B. Maintain a default storage location for external procurement in the material master record.
- C. Set a special procurement key/type for consignment in the material master record.
- D. Set a special MRP group for consignment in the material master record.
Answer: A,C
NEW QUESTION 20
When the procurement process is without a material master in SAP Materials Management, which configuration element do you assign to the valuation class?
Please choose the correct answer.
Response:
- A. Item category
- B. Valuation area
- C. Material group
- D. Material type
Answer: C
NEW QUESTION 21
Which of the following actions can an end user perform with filtered report results in an SAP Fiori app?
There are 3 correct answers to this question.
- A. Share on SAP Jam.
- B. Send via e-mail.
- C. Save as a CDS view.
- D. Schedule as a background job.
- E. Save as a new tile on the SAP Fiori launchpad.
Answer: A,B,E
NEW QUESTION 22
You want to procure material from another plant. What purchasing instrument would you use?
Please choose the correct answer.
Response:
- A. Warehouse transfer order
- B. Stock transport order
- C. Warehouse transfer request
- D. Standard purchase order
Answer: B
NEW QUESTION 23
With which field do you control the creation of a scheduling agreement with release documentation?
Please choose the correct answer.
- A. Document Type
- B. Release Creation Profile
- C. Item Category
- D. JIT Indicator
Answer: A
NEW QUESTION 24
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past.
What must you configure to allow such purchase orders to only be issued by authorized users?
Please choose the correct answer.
- A. Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to the authorized users.
- B. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the non-authorized users.
- C. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the authorized users.
- D. Copy the system message to a new version, set it as an error message, and assignthe version with user parameter MSV to non-authorized users.
Answer: A
NEW QUESTION 25
A certain field in the material master must be maintained as a mandatory entry during initial creation.
Which of the following factors influence the field selection?
There are 3 correct answers to this question.
Response:
- A. Company code
- B. Material type
- C. Procurement type
- D. Purchasing group
- E. Transaction code
Answer: B,C,E
NEW QUESTION 26
In your company, invoice verification clerks post a cash discount amount using the posting net method.
How do they trigger the posting method?
Please choose the correct answer.
Response:
- A. By changing the payment terms
- B. By creating an extra invoice item for the cash discount amount
- C. By using an appropriate document type
- D. By choosing an appropriate payment method
Answer: C
NEW QUESTION 27
You are receiving deliveries for a valuated material. Which documents are created when you post a goods receipt?
There are 2 correct answers to this question.
- A. Accounting document
- B. Inbound delivery
- C. Invoice document
- D. Material document
Answer: A,D
NEW QUESTION 28
Which of the following tasks does the system perform during reorder point planning?
There are 3 correct answers to this question.
- A. Carry out a lot-size calculation for every material with net requirements.
- B. Carry out a net requirement calculation for every material included in the planning run.
- C. Check, in the planning file entries, whether a material must be included in theplanning run.
- D. Recalculate the replenishment lead time for materials with automatic reorder point planning.
- E. Perform backward scheduling to determine the availability dates of purchase requisitions.
Answer: A,B,D
NEW QUESTION 29
When using a classic release procedure, for which of the following documents must you use classification?
There are 2 correct answers to this question.
- A. Purchase orders
- B. Requests for quotation
- C. JIT delivery schedules
- D. Purchase requisitions
Answer: A,C
NEW QUESTION 30
In a multinational corporation there could be several company codes with several purchasing organizations.
How can you minimize the effort for price condition maintenance within such a group?
Please choose the correct answer.
- A. Use a reference company code.
- B. Use a reference purchasing group.
- C. Use a reference purchasing organization.
- D. Use a reference info record.
Answer: C
NEW QUESTION 31
Which of the following are benefits of split valuation? There are 2 correct answers to this question.
- A. You can enter a valuation type in a purchase Order and change it at goods receipt
- B. You can decide whether each batch is to be valuated individually for materials managed in batches
- C. You can define criteria according to which partial stocks of a material are valuated differently within a valuation area
- D. You can decide on split valuation for a material at any time, and any existing stocks will be split up
Answer: B,C
NEW QUESTION 32
You are receiving deliveries for a valuated material. Which documents are created when you post a goods receipt?
There are 2 correct answers to this question.
Response:
- A. Accounting document
- B. Inbound delivery
- C. Invoice document
- D. Material document
Answer: A,D
NEW QUESTION 33
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