C-TS452-2022 Exam Training Practice Tests (SAP Certified Application Associate

Question 1

You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials.
What are the prerequisites?
Note: There are 3 correct answers to this question.

A. A contract with plant-specific conditions exists for the material and the vendor. B. A plant-specific source list entry exists for the material. C. A source of supply containing valid conditions is assigned to the purchase requisition. D. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record. E. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.

Correct Answer: B,D,E

Question 2

What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.

A. The PO item CANNOT be deleted and archived. B. The PO item is skipped when delivery reminders are generated. C. You can still post goods receipts of remaining quantities. D. The commitment for the PO item will increase.

Correct Answer: B,C

Question 3

There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant levelHow 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

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. Set a maximum quota quantity in the quota arrangement item for each supplier B. Assign a rounding profile in the material master record of the planned material C. Assign the indicator for quota splitting to the lot-sizing procedure being used D. Set a maximum lot size in the quota arrangement item and activate the lx checkbox

Correct Answer: A,D

Question 5

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

A. Message type in a message schema B. Message schema for a document category C. Output condition record for a message type D. Output device in an output condition record

Correct Answer: C

Question 6

What can you create to plan materials differently within a plant?

A. Production supply areas B. Storage bins C. MRP areas D. Vendor consignment info records

Correct Answer: C

Question 7

Blocking reason Quality is set for an item in an invoice.
What could be the reason for this?
Note: There are 2 correct answers to this question.

A. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item in the invoice. B. Goods-receipt-based invoice verification is NOT used and the item in the invoice has the Post to Inspection Stock flag set in its material master. C. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item in the invoice. D. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice.

Correct Answer: A,C

Question 8

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

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

Correct Answer: B,D

Question 9

How can you control the account determination for planned delivery costs based on the condition type?

A. Assign an account key in the condition type B. Assign an account key in the access sequence C. Assign an account key in the condition record D. Assign an account key in the calculation schema

Correct Answer: A

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - C-TS452-2022 Exam Practice Test