Real C-TS452-2021 Exam PDF Test Engine Practice Test Questions
SAP C-TS452-2021 Real 2024 Braindumps Mock Exam Dumps
SAP C_TS452_2021 certification exam is a globally recognized certification that validates the skills and knowledge of professionals working in the procurement and sourcing domain. It covers a broad range of topics related to SAP S/4HANA Sourcing and Procurement and requires candidates to demonstrate their proficiency in configuring and maintaining these modules. Professionals who hold the SAP C_TS452_2021 certification have a competitive advantage over their peers and are better positioned for career growth opportunities.
SAP C-TS452-2021 certification exam is designed to test the skills and knowledge of individuals in the field of SAP S/4HANA Sourcing and Procurement. Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification exam is intended for individuals who are interested in demonstrating their proficiency in the area of sourcing and procurement in the SAP S/4HANA environment. C-TS452-2021 exam covers a range of topics, including purchasing, inventory management, invoicing, and supplier management.
SAP C_TS452_2021 exam is a certification exam that focuses on SAP S/4HANA Sourcing and Procurement. It is designed for individuals who want to prove their knowledge and skills in managing procurement processes using SAP S/4HANA. Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification is recognized globally and is highly valued by industries that use SAP S/4HANA for their procurement processes.
NEW QUESTION # 47
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.
- A. Carry out a net requirement calculation for every material included in the planning run.
- B. Flag materials that have been subject to an activity relevant to MRP.
- C. Carry out a lot-size calculation for every material with net requirements.
- D. Perform backward scheduling to determine the availability dates of purchase requisitions.
Answer: A,C
NEW QUESTION # 48
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?
- A. B (Limit)
- B. W (Material group)
- C. M (Material unknown)
- D. T (Text)
Answer: C
NEW QUESTION # 49
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 condition type.
- C. Assign an account key in the calculation schema.
- D. Assign an account key in the condition record.
Answer: C
NEW QUESTION # 50
What are the prerequisites for carrying out material requirements planning (MRP) for a plant? Note: There are 2 correct answers to this question.
- A. Maintain plant parameters for the corresponding plant in Customizing.
- B. Assign each storage location of the corresponding plant to an MRP area in Customizing.
- C. Maintain planned independent requirements for the materials in the plant.
- D. Maintain MRP data in the material master record for the materials to be planned automatically.
Answer: A,D
NEW QUESTION # 51
Which field can you use to prevent a discontinued material from being procured?
- A. Control Code
- B. Material Status
- C. Authorization Group
- D. Special Procurement Type
Answer: B
NEW QUESTION # 52
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 a quota arrangement entry with a quantity of zero.
- C. Create an entry in the source list with a blocking indicator and NO supplier.
- D. Create a blocking entry in the supplier master record.
Answer: A,D
NEW QUESTION # 53
There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?
- A. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
- B. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
- C. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
- D. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
Answer: D
NEW QUESTION # 54
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 can be posted to a separate account.
- B. The system determines a freight clearing account for posting the costs.
- C. The costs can be distributed among the invoice items.
- D. The costs are posted automatically in a separate invoice.
Answer: A,C
NEW QUESTION # 55
There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?
- A. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
- B. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
- C. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
- D. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
Answer: D
NEW QUESTION # 56
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 purchase order document type
- D. In the account assignment category
Answer: D
NEW QUESTION # 57
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?
- A. Controlling area
- B. Company code
- C. Business area
- D. Plant
Answer: A
NEW QUESTION # 58
Where do you enable the ability to personalize the home page?
- A. In the user settings in the back-end system
- B. In the business role assigned to the user
- C. In the business catalog
- D. In the configuration of the SAP Fiori launchpad
Answer: D
NEW QUESTION # 59
Which of the following can you control with the confirmation control key? Note: There are 2 correct answers to this question.
- A. Default reminder levels for outstanding confirmations
- B. Whether a confirmation is a prerequisite for a goods receipt
- C. The document type for the goods receipt
- D. The sequence of required confirmations
Answer: B,D
NEW QUESTION # 60
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?
- A. Scheduling agreement
- B. Request for quotation
- C. Purchase requisition
- D. Purchase order
Answer: C
NEW QUESTION # 61
Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?
- A. Plant - purchasing group
- B. Plant - purchasing organization
- C. Reference purchasing organization - purchasing organization
- D. Company code - purchasing organization
Answer: B,C
NEW QUESTION # 62
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
- A. Reference to purchase requisitions
- B. Number range
- C. Item number interval
- D. Allowed account assignment categories
- E. Confirmation control
Answer: B,C,D
NEW QUESTION # 63
You want to create a purchase order. An info record is available for the material-supplier combination. What logic does the system use to determine a price from the info record? Note: There are 2 correct answers to this question.
- A. The system always proposes the price from the last purchase order, if available.
- B. If there are NO valid conditions, the system can propose the price from the last purchase order, if available.
- C. The system always proposes the valid plant-specific price, if available.
- D. The system always proposes the price stored at purchasing organization level, if available.
Answer: B,C
NEW QUESTION # 64
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.
- A. The ordered quantity for a purchase order item is more than the delivered quantity.
- B. The invoiced quantity for a purchase order item is more than the delivered 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 invoiced quantity.
Answer: B,C
NEW QUESTION # 65
What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.
- A. The commitment for the PO item will increase.
- B. The PO item is skipped when delivery reminders are generated.
- C. You can still post goods receipts of remaining quantities.
- D. The PO item CANNOT be deleted and archived.
Answer: B,C
NEW QUESTION # 66
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 strategy
- B. Release indicator
- C. Release group
- D. Release code
Answer: A,C
NEW QUESTION # 67
For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.
- A. A supplier confirmation is pending.
- B. The due date for a blocked invoice has passed.
- C. A contract is ready as a source of supply.
- D. A purchase order approval is pending.
Answer: A,C
NEW QUESTION # 68
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders? Note: There are 2 correct answers to this question.
- A. The material on the road is managed as stock in transit in the receiving plant.
- B. Two accounting documents are created at the time of goods issue posting - one for each plant.
- C. You can post the goods receipt to blocked stock in the receiving plant.
- D. You can post the goods issue from inspection stock in the supplying plant.
Answer: A,C
NEW QUESTION # 69
You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?
- A. The system will choose the most recent info record.
- B. The system will choose the info record with the lowest price.
- C. The system will choose the info record from the last purchase order.
- D. The system will list all valid records and the user needs to select one.
Answer: D
NEW QUESTION # 70
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