C_TS452_2021 Practice Online

Question 1

Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.

A : Purchase components for direct delivery to subcontractor.

B : Post subsequent adjustment of component consumption.

C : Create a sales order for components to be provided.

D : Settle components consumption by subcontractor.

E : Create an outbound delivery for components to be provided.

Answer: A,B,D

Question 2

you want to post scrap to a special account.

Which characteristics can you use to influence the behavior of the account determination?

Note: there are 2 correct answers to this question

A : Plant

B : Movement type

C : Stock type

D : Storage location

Answer: A,B

Question 3

Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?Note: There are 3 correct answers to this question.

A : A release creation profile triggers the creation of scheduling agreement schedule lines.

B : You can enter a release creation profile in the supplier master data.

C : A release creation profile controls the periodicity of delivery schedule creation.

D : You can enter a release creation profile in a purchasing info record.

E : A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.

Answer: A,B,D

Question 4

Supplier a should automatically be proposed as the primary source for specific material. What options do you

have ? NOTE : There are 2 Correct Answers to this question.

A : Use a source list and mark the supplier as fixed

B : Use the Regular Supplier Indicator in the info record

C : Set the regular Supplier Indicator in the business partner master record

D : Enter the supplier as they primary source in the material master record

Answer: A,D

Question 5

for which type of blocked invoices can you use the automatic release function of the release blocked invoice app?

A : Invoice blocked stochastically

B : Invoice blocked manually

C : Invoice blocked because of an excessive amount

D : invoice blocked due to variances

Answer: D

Name:	SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Exam Code:	C_TS452_2021
Certification:	SAP Certified Application Associate
Vendor:	SAP
Total Questions:	147
Last Updated:	Apr 24, 2024

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