SAP C-TS452-2021 Questions and Answers Guarantee you Oass the Test Easily
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SAP C_TS452_2021 (Certified Application Associate - SAP S/4HANA Sourcing and Procurement) exam is a certification exam that validates the knowledge and skills of candidates in the area of SAP S/4HANA Sourcing and Procurement. C-TS452-2021 exam is designed for professionals who are responsible for implementing and configuring the SAP S/4HANA Sourcing and Procurement module. C-TS452-2021 exam evaluates the candidate's ability to understand the SAP S/4HANA Sourcing and Procurement solution, configure the system, manage master data, and perform various procurement and sourcing activities.
SAP C_TS452_2021 certification exam is an essential credential for professionals who want to validate their knowledge and skills in SAP S/4HANA Sourcing and Procurement. With this certification, candidates can demonstrate their expertise in procurement operations and system configuration, which can lead to better job opportunities and career growth.
SAP C_TS452_2021 certification exam consists of 80 multiple-choice questions that need to be completed within 180 minutes. C-TS452-2021 exam can be taken in several languages, including English, Japanese, Spanish, and Chinese. To be eligible for the exam, candidates must have a basic understanding of procurement processes and SAP S/4HANA Procurement. They must also have a minimum of six months of experience in implementing and customizing procurement processes with SAP S/4HANA.
NEW QUESTION # 19
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 from the last purchase order.
- C. The system will choose the info record with the lowest price.
- D. The system will list all valid records and the user needs to select one.
Answer: D
NEW QUESTION # 20
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 # 21
Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question.
- A. Purchase requisition
- B. Planned order
- C. Purchase order
- D. Delivery schedule line
Answer: A,D
NEW QUESTION # 22
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. T (Text)
- C. M (Material unknown)
- D. W (Material group)
Answer: C
NEW QUESTION # 23
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. Post subsequent adjustment of component consumption.
- C. Create a sales order for components to be provided.
- D. Purchase components for direct delivery to subcontractor.
- E. Create an outbound delivery for components to be provided.
Answer: A,B,D
NEW QUESTION # 24
How can you control the account determination for planned delivery costs based on the condition type?
- A. Assign an account key in the condition type.
- B. Assign an account key in the condition record.
- C. Assign an account key in the calculation schema.
- D. Assign an account key in the access sequence.
Answer: C
NEW QUESTION # 25
What are some effects of parking a purchase order? Note: There are 2 correct answers to this question.
- A. You can use a workflow to request completion of the document.
- B. Any further posting for that purchase order is disabled.
- C. You can use Situation Handling to alert users about incomplete documents.
- D. Any kind of errors in the document are permitted.
Answer: A,C
NEW QUESTION # 26
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?
- A. Plant
- B. Business area
- C. Company code
- D. Controlling area
Answer: D
NEW QUESTION # 27
What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header?
- A. The system blocks all inventory management units of the physical inventory document for procurement.
- B. The system blocks all inventory management units of the physical inventory document for goods movements.
- C. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
- D. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
Answer: C
NEW QUESTION # 28
Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?
- A. Plant - purchasing group
- B. Reference purchasing organization - purchasing organization
- C. Plant - purchasing organization
- D. Company code - purchasing organization
Answer: B,C
NEW QUESTION # 29
What are some prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.
- A. Assign a stock determination group in the material master record.
- B. Assign a stock determination rule to the business transaction in Customizing.
- C. Assign a stock determination strategy to the material type in Customizing.
- D. Customize a cross-application strategy for stock determination.
- E. Customize a stock determination rule and assign it to the storage type.
Answer: A,B,D
NEW QUESTION # 30
What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?
- A. User parameter EFB
- B. Field selection key for the transaction
- C. User parameter EVO
- D. Field selection key for the activity category
Answer: A
NEW QUESTION # 31
Where do you enable the ability to personalize the home page?
- A. In the business catalog
- B. In the configuration of the SAP Fiori launchpad
- C. In the user settings in the back-end system
- D. In the business role assigned to the user
Answer: B
NEW QUESTION # 32
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 a purchasing info record.
- B. A release creation profile triggers the creation of scheduling agreement schedule lines.
- C. You can enter a release creation profile in the supplier master data.
- D. A release creation profile controls the periodicity of delivery schedule creation.
- E. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
Answer: A,C,E
NEW QUESTION # 33
You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?
- A. Assign the same account category reference to the material types.
- B. Assign the same valuation grouping code to the material types.
- C. Assign the same valuation class to the material types.
- D. Assign the same account modification to the material types.
Answer: A
NEW QUESTION # 34
What must you do to implement split valuation? Note: There are 2 correct answers to this question.
- A. Create additional accounting data for the relevant materials.
- B. Add valuation types to all open purchase order items.
- C. Customize valuation categories and valuation types.
- D. Assign valuation types to stock types.
Answer: A,C
NEW QUESTION # 35
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 code
- D. Release group
Answer: A,D
NEW QUESTION # 36
What are the different types of SAP Fiori apps? Note: There are 3 correct answers to this question.
- A. Analytical
- B. KPI report
- C. Transactional
- D. Fact sheet
- E. Interactive
Answer: A,C,D
NEW QUESTION # 37
What are some SAP Smart Business key performance indicators (KPIs) available for purchase requisitions? Note: There are 3 correct answers to this question.
- A. Overdue purchase requisitions
- B. Purchase requisition-to-order cycle time
- C. Purchase requisition average order value
- D. Purchase requisition touch rate
- E. Purchase requisition average approval time
Answer: B,D,E
NEW QUESTION # 38
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 MRP data in the material master record for the materials to be planned automatically.
- B. Maintain plant parameters for the corresponding plant in Customizing.
- C. Assign each storage location of the corresponding plant to an MRP area in Customizing.
- D. Maintain planned independent requirements for the materials in the plant.
Answer: A,B
NEW QUESTION # 39
Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.
- A. Manage Teams and Responsibilities
- B. Monitor Situations
- C. Manage Situation Types - Message Based
- D. Manage Situation Types
Answer: B,D
NEW QUESTION # 40
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