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C_TS452_2022 Practice Questions

Question # 1
How can you control the account determination for planned delivery costs based on the condition type?
A. Assign an account key in the access sequence
B. Assign an account key in the condition type
C. Assign an account key in the calculation schema
D. Assign an account key in the condition record


B. Assign an account key in the condition type



Question # 2
You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order itself, what can you use as a reference? Note: There are 2 correct answers to this question.
A. Delivery note
B. Goods receipt
C. Bill of lading
D. Inbound delivery


A. Delivery note

B. Goods receipt

Explanation:

When you enter a supplier invoice for a purchase order that has already been delivered, you can use the following documents as a reference:

Delivery note, which is a document issued by the vendor that confirms the delivery of goods and contains information such as delivery date, quantity, and weight.

Goods receipt, which is a document posted by you that records the receipt of goods from a vendor and updates the stock and inventory data.

References:

SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4515, Unit 1, Lesson 1.


Question # 3
For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.
A. A supplier confirmation is pending.
B. A purchase order approval is pending.
C. The due date for a blocked invoice has passed.
D. A contract is ready as a source of supply.


A. A supplier confirmation is pending.
D. A contract is ready as a source of supply.



Question # 4
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? Note: There are 2 correct answers to this question.
A. Set a maximum lot size in the quota arrangement item and activate the lx checkbox
B. Assign a rounding profile in the material master record of the planned material
C. Set a maximum quota quantity in the quota arrangement item for each supplier
D. Assign the indicator for quota splitting to the lot-sizing procedure being used


A. Set a maximum lot size in the quota arrangement item and activate the lx checkbox

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

Explanation:

To have MRP generate a procurement proposal for 1000 pieces for each supplier, you must maintain the following:

Set a maximum lot size in the quota arrangement item and activate the lx checkbox, which means that MRP will split the total requirement quantity according to the quota allocation and create one procurement proposal per quota arrangement item.

Set a maximum quota quantity in the quota arrangement item for each supplier, which limits the total quantity that can be procured from each supplier within a validity period.

References:

SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4525, Unit 1, Lesson 1.



Question # 5
Which organization assignment must NOT be maintained when setting up a cross-company-code purchasing organization?
A. Plant - purchasing organization
B. Reference purchasing organisation - purchasing organization
C. Plant_purchasing group
D. Company code purchasing organization


D. Company code purchasing organization

Explanation:

When setting up a cross-company-code purchasing organization, you do not need to maintain the assignment of plant to purchasing group. A purchasing group is an organizational unit that is responsible for the day-to-day purchasing activities for one or more materials or services. A purchasing group can be assigned to one or more plants, but it is not mandatory.

References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4500, Unit 1, Lesson 1.



Question # 6
Which of the following statements apply to a manually created reservation? Note; There are 2 correct answers to this question.
A. You can assign different account assignment objects per item.
B. You can maintain different movement types per item.
C. You can set the Movement Allowed indicator per item.
D. You must enter a material number in the item.


A. You can assign different account assignment objects per item.
C. You can set the Movement Allowed indicator per item.



Question # 7
Where can you enter a rounding profile? Note: There are 2 correct answers to this question.
A. Source list
B. Lot-sizing procedure
C. Purchasing info record
D. Material master


C. Purchasing info record
D. Material master



Question # 8
What are the different types of SAP Fiori apps? Note: answers to this question.
A. KPI report
B. Analytical
C. Fact sheet
D. Transactional
E. Interactive<br>


B. Analytical

C. Fact sheet

D. Transactional

Explanation:

The different types of SAP Fiori apps are analytical, fact sheet, and transactional. Analytical apps provide real-time insights into key performance indicators, fact sheet apps display contextual information and key facts about central objects, and transactional apps allow users to perform transactions or change settings. KPI report and interactive are not valid types of SAP Fiori apps.

References: [SAP Help Portal - Types of SAP Fiori Apps]


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SAP C_TS452_2022 Exam Dumps

Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Certification Name: SAP Certified Application Associate

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