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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q25-Q30):

NEW QUESTION # 25
How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question.

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

Answer: A,D

NEW QUESTION # 26
What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.

A. Each purchasing organization has its own material master data.
B. Each purchasing organization has its own info record
C. Each purchasing organization has its own supplier master data.
D. Each purchasing organization has its own purchasing group

Answer: B,C

NEW QUESTION # 27
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

A. In the item category
B. In the material master of the consumable material
C. In the account assignment category
D. In the purchase order document type

Answer: C

NEW QUESTION # 28
For which documents can you configure the usage of time-dependent conditions? Note: There are 2 correct answers to this question.

A. Purchase order
B. Quotation
C. Contract
D. Scheduling agreement

Answer: C,D

Explanation:
Explanation
Time-dependent conditions are conditions that have different values depending on the validity period. For example, you can have different prices or discounts for different time intervals within a contract or a scheduling agreement. You can configure the usage of time-dependent conditions for these two documents in Customizing for Materials Management under Purchasing -> Conditions -> Define Price Determination Process -> Define Schema Determination -> Determine Schema for Standard Purchase Orders -> Assign Schema Group to Purchasing Organization. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 5, Lesson 1.

NEW QUESTION # 29
How can you control the account determination for planned delivery costs based on the condition type?

A. Assign an account key in the access sequence
B. Assign an account key in the calculation schema
C. Assign an account key in the condition type
D. Assign an account key in the condition record

Answer: C

Explanation:
Explanation
The account determination for planned delivery costs based on the condition type is controlled by the account key that is assigned to the condition type in Customizing for Materials Management under Purchasing -> Conditions -> Define Price Determination Process -> Define Condition Types. The account key determines which general ledger accounts are posted to during invoice verification. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4515, Unit 3, Lesson 1.

NEW QUESTION # 30
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Valid Exam C_TS452_2022 Practice | SAP Actual C_TS452_2022 Tests: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Latest Released

100% Pass 2025 SAP C_TS452_2022: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement –Trustable Valid Exam Practice

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q25-Q30):

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