SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement

Question 1

at what level do you maintain the purchasing group in the material master?

A. purchasing organization

B. Plant

C. company code

D. clients

Correct Answer: D

Question 2

You want create a purchase order with reference to a purchase requisition what controls the linkage between the line item of your purchase order and the purchase requisition

A. Document type

B. Account Assignment Category

C. Document category

D. Item Category

Correct Answer: D

Question 3

your company uses the classic release procedure for purchase orders. What are some characteristics of a release procedure for purchase orders?

A. the release or rejection of a purchase order is only possible at line item level

B. The release rejection of a purchase order is the only possible at header level

C. release procedure for purchase order are possible without classification

D. the output of purchase order is NOT possible before approval

Correct Answer: B,C,D

Question 4

Goods from a supplier arrive at your warehouse. However, you do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)

A. Posts a goods receipt to valuated GR blocked stock

B. Make a note in the purchase order and wait until the conditions for accepting the delivery are met

C. Select the blocked stock type when posting the goods receipt

D. Post a goods receipt to non valued GR blocked stock

Correct Answer: A

Question 5

Which of the following can you control with the confirmation control key? Note : 2 correct answers

A. The document type for the goods receipt

B. Default reminder levels for outstanding confirmations

C. The sequence of required confirmations

D. weather a confirmation is a prerequisite for a goods recept

Correct Answer: C,D

Question 6

You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you can manually create a PR

A. The system will choose the info record with the lowest price

B. The system will choose the most recent info record

C. The system will choose the info record from the last PO

D. The system will list all valid records and the user needs to select one

Correct Answer: B

Question 7

which of the following business transaction will you get an error message if automatic account determination has been set up incorrectly? Note : There are 3 correct answers to this question

A. Goods receipt of a valuated material

B. Posting of a material price change

C. Goods receipt of consignment stock

D. Goods issue of the valuated material

E. Stock transfer from a storage location to another storage location

Correct Answer: A,C,D

Question 8

what are some key features of the SAP smart business key performance indicator (KPI)tiles used for purchasing analytics?

A. Chart snippet on a tiles are updated after each start of the evaluation

B. Number on the tiles can have different colors for different alert thresholds

C. each tile represent a set of actionable cards

D. The tiles show key information that is updated in real times

Correct Answer: C,D

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - C-TS452-2020 Exam Practice Test

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