C-TS452-1909 by SAP Valid Free Exam Practice Test

Question 1

You have several company codes and plants in your project. You are setting the plant as valuation area. How can you minimize the effort involved in account determination?
Please choose the correct answer.

A. You can group plants assigned to the same chart of accounts by using the valuation grouping code. B. You can group plants assigned to different charts of accounts by using the valuation grouping code. C. You can group plants assigned to the same chart of accounts by using the account grouping code. D. You can group plants assigned to different charts of accounts by using the account grouping code.

Correct Answer: A

Question 2

You want to implement split valuation functionality. What must you do?
There are 2 correct answers to this question.

A. Create additional material master accounting data. B. Customize valuation categories and valuation types. C. Add valuation types to all open purchase order items. D. Assign valuation types to stock types.

Correct Answer: A,B

Question 3

What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management? Please choose the correct answer.

A. The system debits the consumption account specified in the purchase order B. The moving average price of the material is updated C. The system increases the inventory of the material D. material document is created without an accounting document.

Correct Answer: A

Question 4

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

A. Schedule as a background job. B. Save as a CDS view. C. Save as a new tile on the SAP Fiori launchpad. D. Share on SAP Jam. E. Send via e-mail.

Correct Answer: C,D,E

Question 5

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. Sales order number C. Purchase requisition number D. Delivery note number E. Purchase order number

Correct Answer: A,D,E

Question 6

You procure some materials exclusively by consignment. You want material requirements planning (MRP) to create consignment purchase requisitions assigned to a vendor, instead of normal purchase requisitions for these materials. What must you do for each of these materials?
There are 2 correct answers to this question.

A. Set a special MRP group for consignment in the material master record. B. Maintain a default storage location for external procurement in the material master record. C. Set a special procurement key/type for consignment in the material master record. D. Create at least one source of supply for consignment.

Correct Answer: C,D

Question 7

What can you control with the confirmation control key?
There are 2 correct answers to this question.

A. The document type for inbound deliveries B. Whether a confirmation is a prerequisite for a goods receipt C. Default reminder levels D. The confirmation sequence

Correct Answer: A,D

Question 8

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

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

Correct Answer: A

Question 9

Supplier A should automatically be proposed as primary source for a specific material. What options do you have?
There are 2 correct answers to this question.

A. Use the Regular Supplier indicator in the material master record. B. Set the Regular Supplier indicator in the business partner master record. C. Use the source list and mark the vendor as fixed. D. Use the Regular Supplier indicator in the info record.

Correct Answer: C,D

Question 10

In a multinational corporation there could be several company codes with several purchasing organizations.
How can you minimize the effort for price condition maintenance within such a group?
Please choose the correct answer.

A. Use a reference company code. B. Use a reference purchasing organization. C. Use a reference info record. D. Use a reference purchasing group.

Correct Answer: B

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - C-TS452-1909 Exam Practice Test