SAP C_TS452_2021 - SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Exam
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Total 80 questions
Question #1 (Topic: Topic 1, Procurement Processes
)
You want to create a purchase document for several minor repairs that may occur over a period of time. They should NOT exceed a total amount in this period. Further details are NOT available.
Which type of purchasing document is best suited for this purpose?
Which type of purchasing document is best suited for this purpose?
A. Release purchase order
B. Invoicing plan
C. Service purchase order
D. Blanket purchase order
Answer: D
Question #2 (Topic: Topic 1, Procurement Processes
)
You enter a supplier invoice for a purchase order that has already been delivered.
Apart from the purchase order number itself, what information can you use as a reference? (Choose two.)
Apart from the purchase order number itself, what information can you use as a reference? (Choose two.)
A. Bill of lading number
B. Material document number
C. Inbound delivery number
D. Delivery note number
Answer: AD
Question #3 (Topic: Topic 1, Procurement Processes
)
Which of the following are features of a subcontracting procurement process? (Choose three.)
A. You can customize the control parameters for the subcontracting item category.
B. You can post a non-valuated goods receipt for a subcontracting order item.
C. You can assign a subcontracting order item to an account.
D. You can maintain components to be provided in a bill of material.
E. You can have subcontracting purchase requisitions created by MRP.
Answer: CDE
Question #4 (Topic: Topic 1, Procurement Processes
)
You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders.
Which item category must you use when creating the contract?
Which item category must you use when creating the contract?
A. B (Limit)
B. T (Text)
C. W (Material group)
D. M (Material unknown)
Answer: D
Question #5 (Topic: Topic 1, Procurement Processes
)
How can you automatically update the pricing conditions in a purchasing info record?
A. Select the Info Update indicator when creating a contract release order.
B. Select the Info Update indicator when creating a purchase order.
C. Select the Info Update indicator when maintaining a contract.
D. Select the Info Update indicator when maintaining a quotation.
Answer: D
