Certified Application Associate - S/4HANA Sourcing and Procurement Exam Questions PDF download

QUESTION: 11

You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

Assign the same valuation class to the material types
Assign the same valuation grouping code to the material types
Assign the same account category reference to the material types
Assign the same account modification to the material types

Answer(s): C

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You want to identity the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used.
What key performance indicator (KPI) provides this information?

Contract leakage
Off-contract spend
Unused contracts
Purchase order value

Answer(s): B

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QUESTION: 13

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.

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

Answer(s): A,B,E

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QUESTION: 14

What can you control with a document type in purchasing?
Note: There are 3 correct answers to this question.

Number range
Item number interval
Allowed item categories
Confirmation control
Allowed account assignment categories

Answer(s): A,B,E

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QUESTION: 15

Which of the following apply when using centrally agreed contracts? Note; There are 2 correct answers to this question.

You can maintain plant-specific conditions in centrally agreed contracts
You can use centrally agreed contracts in a procurement hub scenario.
You CANNOT specify plants in centrally agreed contracts.
You can use centrally agreed contracts without restrictions for any purchasing organization.

Answer(s): B,C

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SAP Certified Application Associate - S/4HANA Sourcing and Procurement C_TS452_2022 Dumps in PDF

Free SAP C_TS452_2022 Real Questions (page: 13)

QUESTION: 11

QUESTION: 12

QUESTION: 13

QUESTION: 14

QUESTION: 15