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Marvelous C-TS452-2022 - SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Real Exams
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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q16-Q21):
NEW QUESTION # 16
What can you create to plan materials differently within a plant?
- A. MRP areas
- B. Production supply areas
- C. Vendor consignment info records
- D. Storage bins
Answer: A
NEW QUESTION # 17
You have concluded a cleaning contract with a supplier for your operating facility. You aQreed on a monthly amount for which you want to automatically create a credit note every month. What do you usein this scenario?
- A. Blanket purchase order
- B. Value contract
- C. Invoicing plan
- D. Scheduling agreement
Answer: C
NEW QUESTION # 18
Which of the following assignments can you configure? Note: There are 2 correct answers to this question.
- A. The allowed account assignment categories for each item category
- B. The allowed item categories for each account assignment category
- C. The allowed account assignment categories for each document type
- D. The allowed item categories for each document type
Answer: A,B
NEW QUESTION # 19
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.
- A. You can customize the control parameters for the subcontracting item category.
- B. You can maintain the components to be provided in a bill of material.
- C. You can have subcontracting purchase requisitions created by MRP.
- D. You can assign a subcontracting order item to an account.
- E. You can post a non-valuated goods receipt for a subcontracting order item.
Answer: B,C,D
NEW QUESTION # 20
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 W orkflows for Purchase Orders SAP Fiori app
- B. Create a class with flexible workflow characteristics for purchase orders
- C. Define the recipients for the flexible workflow in the Manage W orkflows for Purchase Orders SAP Fiori app
- D. Deactivate the classic release procedure for purchase orders in Customizing
- E. Activate the flexible workflow for purchase orders in Customizing
Answer: A,C,E
NEW QUESTION # 21
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