Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021) Free Practice Test

Question 1

In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?

A. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.

B. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.

C. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.

D. The cash discount amount is credited to the stock or cost account.

Correct Answer: C

Question 2

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

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

B. By separating transactional and analytical apps in different business roles

C. By giving end users exactly what they need for their work

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

Correct Answer: C,D

Question 3

For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.

A. Goods receipt into blocked stock

B. Material price change

C. Purchasing info record price change

D. Stock transfer between company codes

E. Stock transfer between stock types

Correct Answer: A,D,E

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

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

C. Set a maximum lot size in the quota arrangement item and activate the 1x checkbox.

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

Correct Answer: B,C

Question 5

Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 2 correct answers to this question.

A. Post partial order quantity.

B. Adjust order quantity to received quantity.

C. Maintain a valuation price.

D. Split the quantity received to multiple storage locations.

Correct Answer: A,D

Question 6

Which fields does authorization object M_EINK_FRG for the release of purchasing documents contain? Note: There are 2 correct answers to this question.

A. Release group

B. Release code

C. Release indicator

D. Release strategy

Correct Answer: A,D

Question 7

Which object is determined using an access sequence in message determination?

A. Output condition record for a message type

B. Message type in a message schema

C. Message schema for a document category

D. Output device in an output condition record

Correct Answer: A

Question 8

You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders? Note: There are 2 correct answers to this question.

A. You can post the goods issue from inspection stock in the supplying plant.

B. Two accounting documents are created at the time of goods issue posting - one for each plant.

C. You can post the goods receipt to blocked stock in the receiving plant.

D. The material on the road is managed as stock in transit in the receiving plant.

Correct Answer: C,D

Question 9

What must you do to implement split valuation? Note: There are 2 correct answers to this question.

A. Add valuation types to all open purchase order items.

B. Create additional accounting data for the relevant materials.

C. Customize valuation categories and valuation types.

D. Assign valuation types to stock types.

Correct Answer: B,C

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021) Free Practice Test