SAP C_TS452_2021 - SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Exam
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Total 80 questions
Question #11 (Topic: Topic 1, Procurement Processes
)
What must you do when using supplier consignment? (Choose two.)
A. Settle liabilities resulting from consignment stock receipts.
B. Settle liabilities resulting from consignment stock withdrawals.
C. Create consignment info records.
D. Create consignment storage locations.
Answer: BC
Question #12 (Topic: Topic 2, Configuration of Purchasing
)
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders.
What must you do?
What must you do?
A. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type
B. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category
C. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category
D. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type.
Answer: D
Question #13 (Topic: Topic 2, Configuration of Purchasing
)
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past.
What must you configure to allow such purchase orders to only be created by authorized users?
What must you configure to allow such purchase orders to only be created by authorized users?
A. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to non-authorized users.
B. Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to non-authorized users.
C. Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to the authorized users.
D. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the authorized users.
Answer: D
Question #14 (Topic: Topic 2, Configuration of Purchasing
)
Which of the following are prerequisites for flexible workflows for purchase order approval? (Choose three.)
A. Deactivate the classic release procedure for purchase orders in customizing.
B. Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
C. Create a class with flexible workflow characteristics for purchase orders.
D. Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
E. Activate the flexible workflow for purchase orders in customizing.
Answer: BDE
Question #15 (Topic: Topic 2, Configuration of Purchasing
)
Which object is determined using an access sequence in message determination?
A. Message type in a message schema
B. Output condition record for a message type
C. Message schema for a document category
D. Output device in an output condition record
Answer: B
