SAP C_TS452_1909 Certification Questions Answers [PDF]

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3. C_TS452_1909 Exam Details Exam Code Full Exam Name Solution Level No. of Questions Sample Questions C_TS452_1909 S/4HANA Sourcing and Procurement S/4HANA Associate 80 SAP S/4HANA Sourcing and Procurement Certification Sample Question SAP S/4HANA Sourcing and Procurement Certification Practice Exam 65% 180 Minutes English, Japanese Practice Exams Passing Score Time Limit Languages

4. SAP S/4HANA Sourcing and Procurement Syllabus Content Topic Inventory Management and Physical Inventory Weight in exam 8% - 12% 8% - 12% 8% - 12% 8% - 12% 8% - 12% 8% - 12% < 8% < 8% < 8% < 8% < 8% < 8% < 8% < 8% < 8% Valuation and Account Assignment Configuration of Purchasing Configuration of Master Data and Enterprise Structure Invoice Verification Sources of Supply Document Release Procedure Purchasing Optimization Source Determination Procurement Analytics Consumption-Based Planning Enterprise Structure and Master Data Specific Procurement Processes Basic Procurement Processes (including Self Service Procurement) SAP S/4HANA User Experience

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6. SAP S/4HANA Sourcing and Procurement Certification Questions and Answers

7. Q1. You want to automatically create a scheduling agreement delivery schedule. How can this be accomplished? a) By running the program to generate scheduling agreement releases b) Through material requirements planning (MRP) c) In the background when creating a scheduling agreement d) With the release creation profile

8. Answer b) Through material requirements planning (MRP)

9. Q2. For which of the following characteristics can you set up the flexible workflow for purchase order approval? a) Material group b) Document type c) Currency d) Supplier e) Plant

10. Answer a) Material group b) Document type c) Currency

11. Q3. Which of the following assignments are possible for a purchasing organization? a) Several plants from the same company code to one purchasing organization b) Several plants from different company codes to one purchasing organization c) One purchasing organization to multiple company codes d) Multiple purchasing groups to one purchasing organization e) One purchasing organization to one company code

12. Answer a) Several plants from the same company code to one purchasing organization b) Several plants from different company codes to one purchasing organization e) One purchasing organization to one company code

13. Q4. A certain field in the material master must be maintained as a mandatory entry during initial creation. Which of the following factors influence the field selection? a) Transaction code b) Procurement type c) Material type d) Purchasing group e) Company code

14. Answer a) Transaction code b) Procurement type c) Material type

15. Q5. Which of the following elements influence the G/L account determination? a) Chart of accounts b) Valuation area c) Business area d) Controlling area

16. Answer a) Chart of accounts b) Valuation area

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