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 Dec 19,2024.
- Exam Code: C_TS452_1909
- Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
- Certification Provider: SAP
- Latest update: Dec 19,2024
You convert a purchase requisition to a purchase order.
What can you assign to the purchase requisition to be used as a source of supply in SAP Materials Management? There are 2 correct answers to this question.
- A . Quota arrangement
- B . Contract
- C . Desired vendor
- D . lnfo record.
You are entering a supplier invoice with reference to a purchase order. After verifying that the balance is zero, you decide to post the invoice. The system detects quantity differences that exceed the upper tolerance limit specified in Customizing.
How does the system react? Please choose the correct answer.
- A . A message is issued. You can post the invoice and it is automatically released for payment.
- B . NO message is issued. You can post the invoice and it is automatically blocked for payment.
- C . A message is issued. You can only park the invoice.
- D . A message is issued. You can post the invoice and it is automatically blocked for payment.
You send newly created purchase orders to a supplier via email, whereas quantity or price changes are to be transmitted by fax.
What prerequisites must be met? There are 3 correct answers to this question.
- A . The condition record contains the Price and Quantity fields.
- B . The Exclusive indicator is flagged in the access sequence.
- C . The New Message Determination Process for Change Messages indicator is flagged in Customizing.
- D . The Price and Quantity fields are relevant for printout changes.
- E . You use different message types for the print operations New and Change.
You would like to create purchasing info records for consumable materials without material master records.
How must you proceed? Please choose the correct answer.
- A . You specify the relationship between a material type and a supplier.
- B . You specify the relationship between a material group and a supplier.
- C . You must first create material master records.
- D . You specify a special info category.
Which of the following business partner roles are required to execute a procurement process? There are 2 correct answers to this question.
- A . Contact Person on purchasing organization level
- B . FI Vendor on company code level
- C . Supplier on purchasing organization level
- D . Supplier on purchasing group level
Which SAP Fiori design principle has the goal of having one user, one use case, and up to three screens for each application?
- A . Instant value
- B . Simple
- C . Responsive
- D . Role-based
You regularly purchase non-stock materials.
What must you set up to allow the system to automatically propose specific accounts? Please choose the correct answer.
- A . Assign transaction keys to the account assignment categories.
- B . Assign valuation classes to the account assignment categories.
- C . Assign transaction keys to the material groups.
- D . Assign valuation classes to the material groups.
Your project requires an individual purchasing organization for each plant in your company code.
What should you take into consideration when setting up such an organizational structure? Note: There are 2 correct answers to this question.
- A . Each purchasing organization has its own material master data.
- B . Each purchasing organization has its own purchasing groups.
- C . Each purchasing organization has its own vendor master data.
- D . Each purchasing organization has its own info records.
Your company the classic procedure for purchase orders.
Which of the following activities can you perform when you release a purchase order? Note: There are 2 correct answers to this question.
- A . Delete the purchase order completely
- B . Enter the release code assigned to your user
- C . Reverse an already implemented release or rejection.
- D . Change the value of the purchase order item
Your purchasing department is working with scheduling agreements.
What can you do using release creation profiles? There are 3 correct answers to this question.
- A . You can create plant-specific release creation profiles in Customizing.
- B . You can enter a release creation profile in the vendor master data.
- C . You can enter a release creation profile in the material master data.
- D . You can assign a specific confirmation control key to a release creation profile.
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