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

Question 1

when using a classic release procedure, for which of the following documents must you use classification ? Note: there are 2 correct answers to this question

A. Request for quotation

B. JIT delivery schedule

C. Outline agreement

D. Purchase requisition

Correct Answer: A,C

Question 2

Your MRP run detects a shortage of 2000 pieces for a certain material for which a quota arrangement is active. Each of your 2 suppliers can only supply 1000 pieces at once, what must you must 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 the indicator for quota splitting to the used lot sizing procedure

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

C. set a maximum lot size in the quota arrangement item and activate the IX checkbox

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

Correct Answer: C,D

Question 3

which of the following actions can an end user perform with filtered report results in an SAP Fiori app?
Note : There are 3 correct answers to this question

A. save as a CDS view

B. schedule as a background job

C. send via e-mail

D. save as a new tile on the SAP fiori launchpad

E. share on SAP join

Correct Answer: C,D,E

Question 4

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

A. Warehouse transfer order

B. Warehouse transfer request

C. Standard purchase order

D. Stock transport order

Correct Answer: D

Question 5

Which of the following tasks does the system perform during reorder point planning ? Note : 3 correct answers

A. carry out a lot size calculation for every material with net requirements

B. carry out a net requirement calculation for every material included in planning run

C. check in the planning file entries whether a material must be included in the planning run

D. recalculate releasement lead time for materials with automatic reorder point planning

E. perform backward scheduling determine the availability dates of purchase aquation

Correct Answer: A,B,C

Question 6

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. Stock transfer from a storage location to another storage location

C. Goods issue of the valuated material

D. Goods receipt of consignment stock

E. Posting of a material price change

Correct Answer: A,C,D

Question 7

What can you control with a document type in purchasing ? Note: there are 3 correct answers.

A. Allowed account assignment categories

B. Number range

C. Linkage to material groups

D. Allowed item categories

E. Linkage of document types

Correct Answer: B,D,E

Question 8

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

A. Invoice blocked because of an excessive amount

B. Invoice blocked stochastically

C. invoice blocked due to variances

D. Invoice blocked manually

Correct Answer: C

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