SAP C_TS452_2021 SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement Online Training
SAP C_TS452_2021 Online Training
The questions for C_TS452_2021 were last updated at Nov 22,2024.
- Exam Code: C_TS452_2021
- Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
- Certification Provider: SAP
- Latest update: Nov 22,2024
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.
- A . You can customize the control parameters for the subcontracting item category.
- B . You can assign a subcontracting order item to an account.
- C . You can maintain components to be provided in a bill of material.
- D . You can have subcontracting purchase requisitions created by MRP.
- E . You can post a non-valuated goods receipt for a subcontracting order item.
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.
- A . The ordered quantity for a purchase order item is more than the invoiced quantity.
- B . The invoiced quantity for a purchase order item is more than the delivered quantity.
- C . The ordered quantity for a purchase order item is more than the delivered quantity.
- D . The delivered quantity for a purchase order item is more than the invoiced quantity.
What are some properties of the organization structure for procurement? Note: There are 3 correct answers to this question.
- A . Several storage locations may be assigned to a plant.
- B . A plant can only belong to one company code.
- C . A plant can be assigned to several clients.
- D . A storage location key must be unique in a company code.
- E . A storage location can only belong to one plant.
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.
- A . The shelf life expiration date check is activated for the material type in Customizing.
- B . The purchase order item contains the remaining shelf life.
- C . The total shelf life is maintained in the purchasing info record.
- D . The shelf life expiration date check is activated for the movement type in Customizing.
You use quota arrangements. You include a new supplier in an existing quota system.
How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?
- A . Manually update the quota base quantity.
- B . Manually update the quota-allocated quantity.
- C . Manually update the quota.
- D . Manually update the source list.
What are some SAP Smart Business key performance indicators (KPIs) available for purchase requisitions? Note: There are 3 correct answers to this question.
- A . Purchase requisition-to-order cycle time
- B . Purchase requisition touch rate
- C . Purchase requisition average approval time
- D . Purchase requisition average order value
- E . Overdue purchase requisitions
How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.
- A . By giving end users exactly what they need for their work
- B . By defining SAP Fiori apps that users can tailor exactly to their needs
- C . By decomposing big transactions into several discrete apps suited to the user’s role
- D . By separating transactional and analytical apps in different business roles
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?
- A . Contract leakage
- B . Purchase order value
- C . Off contract spend
- D . Unused contracts
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.
- A . Purchase components for direct delivery to subcontractor.
- B . Post subsequent adjustment of component consumption.
- C . Create a sales order for components to be provided.
- D . Settle components consumption by subcontractor.
- E . Create an outbound delivery for components to be provided.
Which field can you use to prevent a discontinued material from being procured?
- A . Authorization Group
- B . Material Status
- C . Control Code
- D . Special Procurement Type
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