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

Question 1

You want to procure material from another plant. What purchasing instrument would you use?

A. Stock transport order

B. Warehouse transfer order

C. Warehouse transfer request

D. Standard purchase order

Correct Answer: A

Question 2

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 3

You have several company codes and plants in your sap s4hana system, you set the valuation level to plant, how can you minimize the effort involved in account determination

A. You can group plants assigned to company codes that have same charts of accounts by using the valuation group code

B. You can group plants assigned to company codes that have same charts of accounts by using the account group code

C. You can group plants assigned to company codes that have different charts of accounts by using the valuation group code

D. You can group plants assigned to company codes that have different charts of accounts by using the account group code

Correct Answer: A

Question 4

Your company uses the classic release procedure for purchasing documents For which configuration object must approvers have the appropriate Authorization ?

A. Release indicator

B. Release strategy

C. Release group

D. Release code

Correct Answer: D

Question 5

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 6

You are interested in the percentage of shopping cart items that require manual changes to either the PO or the PR after initia creation and approval. What key performance indicator (KPI) proceeds the information

A. PR item changes

B. PR to Order Cycle time

C. PR High Touch Rate

D. PR Low Touch Rate

Correct Answer: C

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

for which type of blocked invoices can you use the automatic release function of the release blocked invoice app?

A. invoice blocked due to variances

B. Invoice blocked manually

C. Invoice blocked because of an excessive amount

D. Invoice blocked stochastically

Correct Answer: A

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - C_TS452_2020 Exam Practice Test

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