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

QUESTION NO: 1
You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.

A. The invoice is blocked for payment until the supplier confirms the credit memo receipt. B. Two accounting documents are created: one for the invoice posting and one for the credit memo posting. C. A message is created that can be issued to the supplier as a notification of a credit memo posting. D. Only one accounting document is created, containing both the invoice and the credit memo postings.

Correct Answer: B,C

QUESTION NO: 2
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 grouping code to the material types B. Assign the same account modification to the material types C. Assign the same account category reference to the material types D. Assign the same valuation class to the material types

Correct Answer: C

QUESTION NO: 3
What are some advantages of a stock transport order compared to a stock transfer posting between two plants?
Note: There are 3 correct answers to this question.

A. You can issue from inspection stock. B. You can post goods receipt in consignment. C. You can post goods receipt to consumption. D. You can create stock transport requisitions via MRP. E. You can plan delivery costs.

Correct Answer: D,E

QUESTION NO: 4
What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.

A. The commitment for the PO item will increase. B. The PO item CANNOT be deleted and archived. C. You can still post goods receipts of remaining quantities. D. The PO item is skipped when delivery reminders are generated.

Correct Answer: C,D

QUESTION NO: 5
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

A. Use the drag-and-drop functionality to rearrange cards B. Filter the contents of all cards according to a specific supplier C. Exchange a card with another card accessed by the same CDSview D. Use your user settings to define which cards to show and hide E. Define your own layout and save it as a tile on the SAP Fiori launchpad

Correct Answer: A,B,D

QUESTION NO: 6
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

A. Business area B. Company code C. Controlling area D. Plant

Correct Answer: D

QUESTION NO: 7
What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics? Note: There are 2 correct answers to this question.

A. Import from a spreadsheet B. Select the CDS view to be used C. Export to a spreadsheet D. Change the dimensions that are shown

Correct Answer: C,D

QUESTION NO: 8
You want to manually post an initial entry of stock for a material in SAP S/4HANA. You want to enter both a quantity and an amount.
How do you proceed?
Note: There are 2 correct answers to this question.

A. In the SAP GUI, use transaction MIGO. B. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app. C. On the SAP Fiori launchpad, use the Manage Stock app. D. On the SAP Fiori launchpad, use the Post Goods Movement app.

Correct Answer: A,D

QUESTION NO: 9
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.

A. Purchasing info record price change B. Goods receipt into blocked stock C. Stock transfer between company codes D. Transfer posting between stock types E. Material price change

Correct Answer: C,D,E

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - C-TS452-2022 Exam Questions