Latest Aug-2024 SAP C-TS452-2021 Dumps Updated 82 Questions
PDF Download Free of C-TS452-2021 Valid Practice Test Questions
Earning the SAP C_TS452_2021 certification demonstrates a professional's expertise in the SAP S/4HANA Sourcing and Procurement solution and provides a competitive advantage in the job market. Certified professionals are in high demand by organizations looking to implement and maintain the SAP S/4HANA Sourcing and Procurement solution. Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification also opens up new career opportunities and helps professionals advance in their careers.
NEW QUESTION # 46
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. Item number interval
- C. Allowed account assignment categories
- D. Confirmation control
- E. Number range
Answer: A,B,E
NEW QUESTION # 47
You want to manually post an initial entry of stock for a material in SAP S/4HAN A.
You should be able to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.
- A. In the SAP GUI, use transaction MIGO.
- B. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
- C. On the SAP Fiori launchpad, use the Manage Stock app.
- D. On the SAP Fiori launchpad, use the Post Goods Movement app.
Answer: A,D
NEW QUESTION # 48
At which level do you activate SAP S/4HANA output management for purchasing documents?
- A. Document type
- B. Document category
- C. Application object
- D. Purchasing organization
Answer: A
NEW QUESTION # 49
Which field controls the creation of a scheduling agreement with release documentation?
- A. JIT Indicator
- B. Agreement Type
- C. Creation Profile
- D. Item Category
Answer: B
NEW QUESTION # 50
Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?
- A. Plant - purchasing organization
- B. Company code - purchasing organization
- C. Reference purchasing organization - purchasing organization
- D. Plant - purchasing group
Answer: A,C
NEW QUESTION # 51
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 # 52
What options are available for charts when analyzing a Key Performance Indicator (KPI) report in Purchasing Analytics? Note: There are 2 correct answers to this question.
- A. Select the CDS view to be used.
- B. Import from a spreadsheet.
- C. Export to a spreadsheet.
- D. Change the dimensions that are shown.
Answer: B,C
NEW QUESTION # 53
What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.
- A. Each purchasing organization has its own info records.
- B. Each purchasing organization has its own material master data.
- C. Each purchasing organization has its own supplier master data.
- D. Each purchasing organization has its own purchasing groups.
Answer: A,B
NEW QUESTION # 54
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. Stock transfer between stock types
- B. Purchasing info record price change
- C. Stock transfer between company codes
- D. Goods receipt into blocked stock
- E. Material price change
Answer: A,D
NEW QUESTION # 55
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3 correct answers to this question.
- A. Activate the flexible workflow for purchase orders in customizing.
- B. Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
- C. Create a class with flexible workflow characteristics for purchase orders.
- D. Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
- E. Deactivate the classic release procedure for purchase orders in customizing.
Answer: A,B,D
NEW QUESTION # 56
What are some SAP Smart Business key performance indicators (KPIs) available for purchase requisitions? Note: There are 3 correct answers to this question.
- A. Purchase requisition-to-order cycle time
- B. Purchase requisition touch rate
- C. Purchase requisition average approval time
- D. Overdue purchase requisitions
- E. Purchase requisition average order value
Answer: A,B,C
NEW QUESTION # 57
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?
- A. In the material master of the consumable material
- B. In the purchase order document type
- C. In the item category
- D. In the account assignment category
Answer: D
NEW QUESTION # 58
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. The storage costs code
- C. Mean absolute deviation
- D. Minimum and maximum stock levels
- E. Service level
Answer: A,C,D
NEW QUESTION # 59
What does the account assignment category control? Note: There are 2 correct answers to this question.
- A. The item categories you are allowed to use
- B. Whether you must enter a material in the purchase order
- C. The type of account assignment object you must specify
- D. Whether you can post a goods receipt
Answer: B,C
NEW QUESTION # 60
Which field can you use to prevent a discontinued material from being procured?
- A. Special Procurement Type
- B. Control Code
- C. Material Status
- D. Authorization Group
Answer: C
NEW QUESTION # 61
What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?
- A. User parameter EVO
- B. User parameter EFB
- C. Field selection key for the activity category
- D. Field selection key for the transaction
Answer: B
NEW QUESTION # 62
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. T (Text)
- B. B (Limit)
- C. M (Material unknown)
- D. W (Material group)
Answer: C
NEW QUESTION # 63
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. The document type for the goods receipt
- C. Whether a confirmation is a prerequisite for a goods receipt
- D. The sequence of required confirmations
Answer: C,D
NEW QUESTION # 64
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 New Message Determination Process for Change Messages indicator is flagged in Customizing.
- C. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
- D. The condition record contains the Price and Quantity fields.
- E. The Price and Quantity fields are relevant for printout changes.
Answer: B,C,E
NEW QUESTION # 65
What must you do to implement split valuation? Note: There are 2 correct answers to this question.
- A. Add valuation types to all open purchase order items.
- B. Customize valuation categories and valuation types.
- C. Create additional accounting data for the relevant materials.
- D. Assign valuation types to stock types.
Answer: B,C
NEW QUESTION # 66
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SAP C_TS452_2021 certification exam is a valuable credential for individuals who want to demonstrate their expertise in SAP S/4HANA sourcing and procurement. Obtaining this certification can help professionals advance their careers and provide added value to their organization. With proper preparation and experience, candidates can successfully pass this certification exam and become certified SAP procurement experts.
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