C-TS452-2021 Exam Training Practice Tests (SAP Certified Application Associate

Question 1

Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

A. You can maintain components to be provided in a bill of material. B. You can assign a subcontracting order item to an account. C. You can post a non-valuated goods receipt for a subcontracting order item. D. You can have subcontracting purchase requisitions created by MRP. E. You can customize the control parameters for the subcontracting item category.

Correct Answer: A,B,D

Question 2

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. Maintain reminder periods in the purchase order item. B. Maintain a confirmation control key in the supplier master. C. Maintain purchasing value keys in the purchase order item. D. Set message determination in Customizing and maintain message records. E. Output the purchase order.

Correct Answer: A,C,D

Question 3

There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?

A. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts. B. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts. C. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts. D. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.

Correct Answer: C

Question 4

You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

A. Assign the same account modification to the material types. B. Assign the same valuation grouping code to the material types. C. Assign the same valuation class to the material types. D. Assign the same account category reference to the material types.

Correct Answer: D

Question 5

What are some prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.

A. Assign a stock determination strategy to the material type in Customizing. B. Assign a stock determination rule to the business transaction in Customizing. C. Assign a stock determination group in the material master record. D. Customize a stock determination rule and assign it to the storage type. E. Customize a cross-application strategy for stock determination.

Correct Answer: B,C,E

Question 6

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 posted to a cash discount clearing account, which is cleared at the time of payment. 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 credited to the stock or cost account. D. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.

Correct Answer: A

Question 7

What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.

A. You can issue from inspection stock. B. You can post goods receipt in consignment. C. You can plan delivery costs. D. You can post goods receipt to consumption. E. You can create stock transport requisitions via MRP.

Correct Answer: B,C,E

Question 8

What are some key features of purchase-order-based invoice verification? Note: There are 2 correct answers to this question.

A. The system proposes the quantity to be invoiced as the difference between the total B. delivered quantity and the total quantity already invoiced. C. Partial deliveries for a purchase order item are NOT flagged as individual invoice items. D. Partial deliveries for a purchase order item show up as individual items in the invoice document. E. The system proposes the total delivered quantity as the quantity to be invoiced.

Correct Answer: A,C

Question 9

You want to manually post an initial entry of stock for a material in SAP S/4HANA.
You should be able to enter both a quantity and an amount. How do you proceed? Note: There are 2 correct answers to this question.

A. On the SAP Fiori launchpad, use the Post Goods Movement app. B. On the SAP Fiori launchpad, use the Manage Stock app. C. In the SAP GUI, use transaction MIGO. D. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.

Correct Answer: A,B

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - C-TS452-2021 Exam Practice Test