Free C_TS452_2021 Sample Questions — SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement

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?

• A. (Limit)
• B. (Text)
• C. (Material group)
• D. (Material unknown)

What data does the system require to determine the safety stock during automatic reorder point planning? (Choose three.)

• A. Replenishment lead time
• B. The storage costs code
• C. Service level
• D. Mean absolute deviation
• E. Minimum and maximum stock levels

You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?

• A. The system will choose the info record with the lowest price
• B. The system will choose the most recent info record
• C. The system will choose the info record from the last purchase order
• D. The system will list all valid records and the user needs to select one

What are some effects of parking a purchase order? (Choose two.)

• A. You can use a workflow to request completion of the document
• B. You can use Situation Handling to alert users about incomplete documents
• C. Any further posting for that purchase order is disabled
• D. Any kind of errors in the document are permitted

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?

• A. Assign the same valuation class to the material types
• B. Assign the same account modification to the material types
• C. Assign the same valuation grouping code to the material types
• D. Assign the same account category reference to the material types