Sep-2023 Free C_TS452_2021 Test Questions Real Practice Test Questions
C_TS452_2021 Dumps Updated Sep 13, 2023 WIith 82 Questions
SAP C-TS452-2021 Certification Exam is designed to test the candidate's knowledge and skills in the area of SAP S/4HANA Sourcing and Procurement. Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification is intended for individuals who have a solid understanding of the procurement processes and functions in the SAP S/4HANA environment. C_TS452_2021 exam measures the candidate's ability to implement and configure various procurement functions within the SAP S/4HANA system.
To prepare for the SAP C-TS452-2021 certification exam, candidates can take advantage of several resources, including SAP training courses, study guides, and practice exams. SAP training courses cover all the topics that are tested on the exam and provide candidates with hands-on experience using SAP S/4HANA for sourcing and procurement. Study guides and practice exams are also available to help candidates prepare for the exam and identify areas where they need to focus their studies.
NEW QUESTION # 36
Which of the following are possible personalization options of the SAP Fiori launchpad? Note: There are 2 correct answers to this question.
- A. Add new catalogs.
- B. Add new tile groups.
- C. Add tiles to existing tile groups.
- D. Add tile groups to business roles.
Answer: B,C
NEW QUESTION # 37
What data does the system require to determine the safety stock during automatic reorder point planning? Note: There are 3 correct answers to this question.
- A. Replenishment lead time
- B. Minimum and maximum stock levels
- C. Service level
- D. The storage costs code
- E. Mean absolute deviation
Answer: A,B,E
NEW QUESTION # 38
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.
- A. Settle components consumption by subcontractor.
- B. Create a sales order for components to be provided.
- C. Post subsequent adjustment of component consumption.
- D. Purchase components for direct delivery to subcontractor.
- E. Create an outbound delivery for components to be provided.
Answer: A,C,D
NEW QUESTION # 39
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.
- A. You can maintain components to be provided in a bill of material.
- B. You can have subcontracting purchase requisitions created by MRP.
- C. You can assign a subcontracting order item to an account.
- D. You can post a non-valuated goods receipt for a subcontracting order item.
- E. You can customize the control parameters for the subcontracting item category.
Answer: A,B,C
NEW QUESTION # 40
Goods from a supplier arrive at your warehouse. You do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?
- A. Make a note in the PO and wait until the conditions for accepting the delivery are met.
- B. Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.
- C. Post a goods receipt to non-valuated GR blocked stock.
- D. Select the blocked stock stock type when posting the goods receipt.
Answer: C
NEW QUESTION # 41
Which fields does authorization object M_EINK_FRG for the release of purchasing documents contain? Note: There are 2 correct answers to this question.
- A. Release group
- B. Release strategy
- C. Release code
- D. Release indicator
Answer: A,B
NEW QUESTION # 42
What are the different types of SAP Fiori apps? Note: There are 3 correct answers to this question.
- A. Transactional
- B. Interactive
- C. Analytical
- D. Fact sheet
- E. KPI report
Answer: A,C,D
NEW QUESTION # 43
Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?Note: There are 3 correct answers to this question.
- A. You can enter a release creation profile in the supplier master data.
- B. A release creation profile controls the periodicity of delivery schedule creation.
- C. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
- D. A release creation profile triggers the creation of scheduling agreement schedule lines.
- E. You can enter a release creation profile in a purchasing info record.
Answer: A,C,E
NEW QUESTION # 44
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.
- A. The invoiced quantity for a purchase order item is more than the delivered quantity.
- B. The ordered quantity for a purchase order item is more than the invoiced quantity.
- C. The delivered quantity for a purchase order item is more than the invoiced quantity.
- D. The ordered quantity for a purchase order item is more than the delivered quantity.
Answer: A,C
NEW QUESTION # 45
You create a contract item for a material group. You want to prevent certain materials that belong to this material group from being ordered with reference to this contract item. How can you ensure this?
- A. Create material-specific source lists outside the validity period of the contract.
- B. Create material-specific source lists for the contract item and set the Fix indicator.
- C. Create material-specific source lists for the contract item and set the Exclusion indicator.
- D. Create material-specific source lists for the supplier and set the Blocked indicator.
Answer: C
NEW QUESTION # 46
You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.
- A. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
- B. A message is created that can be issued to the supplier as a notification of a credit memo posting.
- C. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
- D. Only one accounting document is created containing both the invoice and the credit memo postings.
Answer: A,B
NEW QUESTION # 47
Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference? Note: There are 2 correct answers to this question.
- A. The costs are posted automatically in a separate invoice.
- B. The costs can be posted to a separate account.
- C. The costs can be distributed among the invoice items.
- D. The system determines a freight clearing account for posting the costs.
Answer: B,C
NEW QUESTION # 48
At what level do you maintain the Automatic PO indicator in the material master?
- A. Client
- B. Purchasing organization
- C. Plant
- D. Company code
Answer: C
NEW QUESTION # 49
You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination? Note: There are 3 correct answers to this question.
- A. You configure different message types for the New and Change print operations.
- B. The condition record contains the Price and Quantity fields.
- C. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
- D. The Price and Quantity fields are relevant for printout changes.
- E. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
Answer: C,D,E
NEW QUESTION # 50
You use quota arrangements. You include a new supplier in an existing quota system. How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?
- A. Manually update the quota base quantity.
- B. Manually update the quota.
- C. Manually update the quota-allocated quantity.
- D. Manually update the source list.
Answer: A
NEW QUESTION # 51
What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.
- A. You can create stock transport requisitions via MRP.
- B. You can plan delivery costs.
- C. You can issue from inspection stock.
- D. You can post goods receipt to consumption.
- E. You can post goods receipt in consignment.
Answer: A,B,E
NEW QUESTION # 52
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.
- A. Goods receipt into blocked stock
- B. Purchasing info record price change
- C. Material price change
- D. Stock transfer between stock types
- E. Stock transfer between company codes
Answer: A,D,E
NEW QUESTION # 53
What does the account assignment category control? Note: There are 2 correct answers to this question.
- A. Whether you can post a goods receipt
- B. The type of account assignment object you must specify
- C. Whether you must enter a material in the purchase order
- D. The item categories you are allowed to use
Answer: B,C
NEW QUESTION # 54
What must you do to implement split valuation? Note: There are 2 correct answers to this question.
- A. Assign valuation types to stock types.
- B. Customize valuation categories and valuation types.
- C. Create additional accounting data for the relevant materials.
- D. Add valuation types to all open purchase order items.
Answer: B,C
NEW QUESTION # 55
Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?
- A. Plant - purchasing group
- B. Company code - purchasing organization
- C. Reference purchasing organization - purchasing organization
- D. Plant - purchasing organization
Answer: A
NEW QUESTION # 56
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