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SAP C_TS452_2021 - SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement

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Total 80 questions

You want to manually post an initial entry of stock for a material in SAP S/4HANA. You should be able to enter both a quantity and an amount. How do you proceed? Note: There are 2 correct answers to this question.

A.

On the SAP Fiori launchpad, use the Post Goods Movement app.

B.

In the SAP GUI, use transaction MIGO.

C.

On the SAP Fiori launchpad, use the Manage Stock app.

D.

On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.

Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

A.

In the material master of the consumable material

B.

In the purchase order document type

C.

In the item category

D.

In the account assignment category

Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3 correct answers to this question.

A.

Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.

B.

Deactivate the classic release procedure for purchase orders in customizing.

C.

Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.

D.

Create a class with flexible workflow characteristics for purchase orders.

E.

Activate the flexible workflow for purchase orders in customizing.

You are posting a goods receipt without a corresponding purchase order in the system. Which of the following are prerequisites for automatic generation of the purchase order at the time of goods receipt? Note: There are 3 correct answers to this question.

A.

A central purchasing organization is assigned to the plant in Customizing.

B.

An account assignment category is specified for the goods receipt.

C.

Automatic purchase order generation is activated for the movement type in Customizing.

D.

A default purchase order type is specified for the goods receipt.

E.

A valid purchasing info record exists for the material and supplier combination.

Which of the following activities is a prerequisite to enable partner role determination in purchasing?

A.

Assign a partner schema to relevant arrangement types.

B.

Define permissible partner roles per document type.

C.

Define permissible partner roles per account group.

D.

Assign a partner schema to relevant account groups.

Which fields does authorization object M_EINK_FRG for the release of purchasing documents contain? Note: There are 2 correct answers to this question.

A.

Release group

B.

Release code

C.

Release indicator

D.

Release strategy

What are some key features of purchase-order-based invoice verification? Note: There are 2 correct answers to this question.

A.

Partial deliveries for a purchase order item show up as individual items in the invoice document.

B.

The system proposes the total delivered quantity as the quantity to be invoiced.

C.

Partial deliveries for a purchase order item are NOT flagged as individual invoice items.

D.

The system proposes the quantity to be invoiced as the difference between the total

E.

delivered quantity and the total quantity already invoiced.

What does the account assignment category control? Note: There are 2 correct answers to this question.

A.

Whether you must enter a material in the purchase order

B.

The item categories you are allowed to use

C.

The type of account assignment object you must specify

D.

Whether you can post a goods receipt

Goods from a supplier arrive at your warehouse. You do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?

A.

Make a note in the PO and wait until the conditions for accepting the delivery are met.

B.

Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.

C.

Post a goods receipt to non-valuated GR blocked stock.

D.

Select the blocked stock stock type when posting the goods receipt.

Which object is determined using an access sequence in message determination?

A.

Output condition record for a message type

B.

Output device in an output condition record

C.

Message schema for a document category

D.

Message type in a message schema