SAP S4HANA Sourcing and Procurement Certification Questions and Answers (C_TS452_2021)

 SAP S4HANA Sourcing and Procurement

              Certification  Practice Test (C_TS452_2021)

Question. 1

Where does SAP S/4HANA store the low-level code used to determine the sequence in which

materials are planned during the MRP run? Note: There are 2 correct answers to this question.

A. Production version

B. Bill of material

C. MRP planning file

D. Material master 

Answers B C

Question. 2

You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order number itself, what information can you use as a reference? Note: There are 2 correct answers to this question.

A. Bill of lading number

B. Inbound delivery number

C. Material document number

D. Delivery note number 

Answers A D

Question. 3

Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?

A. Plant – purchasing group

B. Reference purchasing organization – purchasing organization

C. Plant – purchasing organization

D. Company code – purchasing organization 

Answers A B

Question. 4

Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note: There are 3 correct answers to this question.

A. Several purchasing organizations to one company code

B. One purchasing organization to several plants across company codes

C. One purchasing organization to one company code

D. One purchasing organization to several company codes

E. Several purchasing organizations to one purchasing group 

Answers A B C

Question. 5

Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?Note: There are 3 correct answers to this question.

A. A release creation profile triggers the creation of scheduling agreement schedule lines.

B. You can enter a release creation profile in the supplier master data.

C. A release creation profile controls the periodicity of delivery schedule creation.

D. You can enter a release creation profile in a purchasing info record.

E. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.

Answers B D E

Question. 6

In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?

A. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category.

B. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category.

C. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type.

D. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type.

Answers C

Question. 7

Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference? Note: There are 2 correct answers to this question.

A. The costs are posted automatically in a separate invoice.

B. The costs can be distributed among the invoice items.

C. The costs can be posted to a separate account.

D. The system determines a freight clearing account for posting the costs.

Answers B C

Question. 8

Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

A. Company code

B. Controlling area

C. Business area

D. Plant 

Answers B

Question. 9

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

A. The system will choose the info record from the last purchase order.

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

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

D. The system will choose the most recent info record. 

Answers C

Question. 10

Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order? Note: There are 3 correct answers to this question.

A. Set message determination in Customizing and maintain message records.

B. Maintain a confirmation control key in the supplier master.

C. Maintain reminder periods in the purchase order item.

D. Output the purchase order.

E. Maintain purchasing value keys in the purchase order item. 

Answers A C D