C_TS452_1909 Exam Training Practice Tests (SAP Certified Application Associate

Question 1

You want to prevent a specific material from being ordered from a specific vendor. What must you do?
Please choose the correct answer.

A. Create an entry in the source list with a blocking indicator. B. Create a blocking entry in the purchasing info record. C. Create a quota arrangement entry with zero quantity. D. Create a blocking entry in the vendor master data.

Correct Answer: D

Question 2

What are some key features of the goods-receipt-based (GR-based) invoice verification?
There are 3 correct answers to this question.

A. A goods receipt must be posted prior to the invoice. B. Each invoice item is assigned to a goods receipt item. C. As a prerequisite, the indicator for GR-based invoice verification is set in the purchase order item. D. After posting, you can reassign invoices from one goods receipt to another. E. The system generates an invoice item for each purchase order item.

Correct Answer: A,B,C

Question 3

You are entering a supplier invoice for a purchase order that has been delivered. What information can you use as a reference to post the invoice?
There are 3 correct answers to this question.

A. Bill of lading number B. Purchase order number C. Sales order number D. Delivery note number E. Purchase requisition number

Correct Answer: A,B,D

Question 4

What are some functions supported by the Create Supplier Invoice SAP Fiori app?
There are 3 correct answers to this question.

A. Display the purchase order history. B. Create an invoice for multiple purchase order references. C. Process evaluated receipt settlement (ERS). D. Start the automatic payment run. E. Enter unplanned delivery costs.

Correct Answer: A,B,E

Question 5

Your company the classic procedure for purchase orders Which of the following activities can you perform when you release a purchase order? Note: There are 2 correct answers to this question.

A. Reverse an already implemented release or rejection. B. Delete the purchase order completely C. Enter the release code assigned to your user D. Change the value of the purchase order item

Correct Answer: A,C

Question 6

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

A. Single complex transactions are decomposed into several discrete apps suited to the user role. B. End users get all the information and functions they need for their daily work, but nothing more. C. The application interface adapts to the size and device used by the user. D. Navigation, personalization, and application configuration are limited to ensure consistency across user roles.

Correct Answer: A,B

Question 7

Which organizational assignments mandatory for external procurement?
Please choose the correct answer.

A. Reference Purchasing Organization - Purchasing Organization B. Plant - Purchasing Organization C. Plant - Purchasing Group D. Company Code - Purchasing Organization

Correct Answer: B

Question 8

Which information regarding contracts can you get directly from analytical SAP Fiori apps? There are 2 correct answers to this question.

A. Unapproved contracts. B. Unused contracts C. Low value contracts D. Expiring contracts

Correct Answer: B,D

Question 9

What are some key features of the SAP Smart Business key performance indicators (KPIs) tiles used for purchasing analytics?
There are 2 correct answers to this question.

A. Numbers on the tiles can have different colours to represent different thresholds of alert. B. The tiles show key information that is updated in real time. C. Each tile represents a set of actionable cards. D. Chart snippets on a tile are updated after each start of the evaluation.

Correct Answer: A,D

Question 10

You have ordered a stock material that is valuated with a standard price. The price in the purchase order (PO) is higher than the standard price of the material. Which accounts are updated at goods receipt?
Note. There are 3 correct answers to this question

A. Price differences B. Material consumption C. GR/IR D. Inventory differences E. Stock

Correct Answer: A,C,E

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - C_TS452_1909 Exam Practice Test