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

Here you have the best SAP C_TS452_2021 practice exam questions

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Question 1 of 80

You want to create a purchase document for several minor repairs that may occur over a period of time. They should NOT exceed a total amount in this period. Further details are NOT available.

Which type of purchasing document is BEST suited for this purpose?

Answer

Suggested Answer

The suggested answer is D.

A blanket purchase order is ideally suited for this purpose as it allows for multiple purchases over a period of time without exceeding a specified total amount. This type of document is commonly used for minor repairs or recurring purchases where the exact details may not be known in advance.

Community Votes1 vote
DSuggested
100%
Question 2 of 80

You enter a supplier invoice for a purchase order that has already been delivered.

Apart from the purchase order number itself, what information can you use as a reference? (Choose two.)

Answer

Suggested Answer

The suggested answer is B, D.

When entering a supplier invoice for a delivered purchase order, you can use the material document number and the delivery note number as references. The material document number is crucial because it is linked to the goods receipt, which confirms that the items were indeed delivered. The delivery note number is also relevant as it is a document accompanying the shipment, confirming the delivery details.

Question 3 of 80

Which of the following are features of a subcontracting procurement process? (Choose three.)

Answer

Suggested Answer

The suggested answer is C, D, E.

Question 4 of 80

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 when creating the contract?

Answer

Suggested Answer

The suggested answer is D.

When creating a value contract where the exact materials and their purchase prices are not specified until the release orders, you should use the item category 'M (Material unknown)'. This category allows you to create contract items without specifying the material number, which aligns with the requirement that exact materials are not specified.

Community Votes3 votes
CMost voted
67%
DSuggested
33%
Question 5 of 80

How can you automatically update the pricing conditions in a purchasing info record?

Answer

Suggested Answer

The suggested answer is B.

To automatically update the pricing conditions in a purchasing info record, you should select the Info Update indicator when creating a purchase order. This process ensures that the information from the purchase order is reflected back into the purchasing info record, keeping it up-to-date with the latest pricing conditions.

Community Votes1 vote
BSuggested
100%

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