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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q55-Q60):

NEW QUESTION # 55
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials.
What are the prerequisites?
Note: There are 3 correct answers to this question.

A. A plant-specific source list entry exists for the material.
B. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
C. A contract with plant-specific conditions exists for the material and the vendor.
D. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
E. A source of supply containing valid conditions is assigned to the purchase requisition.

Answer: A,B,D

NEW QUESTION # 56
How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question.

A. Use a relevant plant-specific material status in the material master
B. Create an entry in the source list with a blocking indicator and NO supplier
C. Create a quota arrangement entry with a quantity of zero
D. Create a blocking entry in the supplier master record

Answer: A,B

Explanation:
Explanation
To completely block a material for procurement in a plant, you can use the following methods:
Create an entry in the source list with a blocking indicator and NO supplier, which means that you prevent the system from finding any valid source of supply for the material in the plant.
Use a relevant plant-specific material status in the material master, which means that you restrict the procurement transactions that are allowed for the material in the plant. For example, you can use material status 01 (Procurement blocked) to block all procurement transactions. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 3, Lesson 2.

NEW QUESTION # 57
In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.

A. A goods receipt is posted for an item that needs a quality inspection.
B. Account assignment information is missing for an invoice item.
C. An EDI invoice containing variances is received.
D. Account assignment information is missing for a purchase order item.

Answer: B,D

NEW QUESTION # 58
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 wh creating the contract?

A. M (Material unknown)
B. W (Material group)
C. T (Text)
D. B (Limit)

Answer: B

Explanation:
Explanation
When creating a value contract with a supplier for packaging, you must use the item category W (Material group). This item category allows you to specify only a material group and a target quantity or value without specifying exact materials and their purchase prices until the release orders. You cannot use the item categories B (Limit), T (Text), or M (Material unknown) for this purpose.References: [SAP Help Portal - Value Contract]

NEW QUESTION # 59
Which influencing factors can you use to define field attributes for a business partner? Note: There are 3 correct answers to this question.

A. Activity
B. Account group
C. Business partner role
D. Purchasing organization
E. Client

Answer: A,B,C

Explanation:
Explanation
To define field attributes for a business partner, you can use the following influencing factors:
Activity, which determines whether you are creating or changing a business partner.
Account group, which defines the number range and field selection for a business partner.
Business partner role, which defines the functions and relationships of a business partner.
References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4500, Unit 1, Lesson
1.

NEW QUESTION # 60
......

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Get SAP C_TS452_2022 Dumps for Amazing Results in SAP Exam

100% Pass Quiz C_TS452_2022 - Perfect Reliable SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Exam Testking

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q55-Q60):

Desktop Based C_TS452_2022 SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Practice Test Software

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