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C_TS452_2410
SAP Certified Associate - SAP S/4HANA Cloud Private Edition Sourcing and Procurement Questions and Answers

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Questions # 1:

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 2correct answers to this question.

Options:

Set a maximum lot size in the quota arrangement item and select the 1x checkbox

Assign a rounding profile in the material master record of the planned material

Assign the indicator for quota splitting to the lot-sizing procedure being used

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

Answer

A, D

Questions # 2:

Which of the following assignments can you configure? Note: There are 2correct answers to this question.

Options:

The allowed item categories for each document type

The allowed item categories for each account assignment category

The allowed account assignment categories for each document type

The allowed account assignment categories for each item category

Answer

C, D

Questions # 3:

Which of the following factors can you use to control field attributes for a business partner? Note: There are 3correct answers to this question.

Options:

Client

Partner schema

Business partner role

Business partner type

Business partner category

Answer

A, C, D

Questions # 4:

Which of the following does the movement type control? Note: There are 3correct answers to this question.

Options:

Selection of the storage location at goods receipt

Determination of the shipping point for deliveries

Quantity and value updates when posting a goods movement

Field selection when recording a goods movement

Account determination for financial posting

Answer

C, D, E

Questions # 5:

Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3correct answers to this question.

Options:

Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"

Activate the flexible workflow for purchase orders in Customizing

Create a class with flexible workflow characteristics for purchase orders

Deactivate the classic release procedure for purchase orders in Customizing

Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"

Answer

A, B, E

Questions # 6:

Which field in the customizing of the material type controls whether a material can be used in the lean service process?

Options:

Material Type ID

Field Reference

Item Category Group

Product Type Group

Answer

Questions # 7:

How does SAP Fiori achieve the role-based design principle? Note: There are 2correct answers to this question.

Options:

By defining SAP Fiori apps that users can tailor exactly to their needs

By giving end users exactly what they need for their work

By separating transactional and analytical apps in different business roles

By decomposing big transactions into several discrete apps suited to the user's role

Answer

B, D

Questions # 8:

You create a reservation manually.

Which of the following options do you have?

Note: There are 2correct answers to this question.

Options:

You can set the Movement Allowed indicator per item.

You can enter a different movement type for each item.

You can specify a different account assignment object for each item.

You can use an existing reservation as a reference.

Answer

A, D

Questions # 9:

Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2correct answers to this question.