SAP C_TS452_1909 SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement Online Training
SAP C_TS452_1909 Online Training
The questions for C_TS452_1909 were last updated at Nov 15,2024.
- Exam Code: C_TS452_1909
- Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
- Certification Provider: SAP
- Latest update: Nov 15,2024
You want to collectively convert assigned purchase requisitions into purchase orders.
What functions can you use? There are 3 correct answers to this question.
- A . Use the source list.
- B . Run the automatic generation of purchase orders.
- C . Use the document overview in the Create Purchase Order app (ME21N).
- D . Run material requirements planning (MRP).
- E . Use the assignment list.
In company, the invoke verification Clerks working with the Release Blocked Invoices app.
For which kind of blocked invoices can they use the automatic release function?
- A . Invoices blocked because of an excessive amount
- B . Invoices blocked manually
- C . Invoices blocked due to variances
- D . Invoices blocked Stochastically
Your purchasing organization has entered into a contractual agreement with a supplier to purchase 10000 units of a particular material. You have stored this agreement as a quantity contract.
How can you prevent a release order in excess of the target quantity? Please choose the correct answer.
- A . You must implement a BAdl to check the target quantity in the contract release order and prevent release if the quantity exceeds it.
- B . If the order quantity exceeds the target quantity, a warning message is issued. You can set this as an error message in Customizing to prevent release.
- C . If the order quantity exceeds the target quantity, a dialog box opens. You can use a special authorization to control whether the user may order the excess quantity.
- D . The system prevents exceeding the target quantity in a release order. NO additional action is required from you.
At which of the following organizational levels must you maintain a business partner master record for a supplier? There are 3 correct answers to this question.
- A . Company code
- B . Purchasing organization
- C . Client
- D . Plant
- E . Purchasing group
You want to automatically create a scheduling agreement delivery schedule.
How can this be accomplished? Please choose the correct answer.
- A . By running the program to generate scheduling agreement releases
- B . In the background when creating a scheduling agreement
- C . With the release creation profile
- D . Through material requirements planning (MRP)
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 assignthe version with user parameter MSV to non-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 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 non-authorized users.
- D . 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.
Which of the following are possible personalization’s of the SAP Fiori launchpad? There are 2 correct answers to this question.
- A . Selection of the design theme
- B . Settings for language and region
- C . Selection of SAP Fiori version
- D . Selection of tile size
What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management? Please choose the correct answer.
- A . material document is created without an accounting document.
- B . The system debits the consumption account specified in the purchase order
- C . The moving average price of the material is updated
- D . The system increases the inventory of the material
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 info record.
- B . Use a reference purchasing organization.
- C . Use a reference company code.
- D . Use a reference purchasing group.
Which information regarding contracts can you get directly from analytical SAP Fiori apps? There are 2 correct answers to this question.
- A . Unused contracts
- B . Expiring contracts
- C . Unapproved contracts.
- D . Low value contracts
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