Guaranteed Success in SAP Certified Application Associate C-TS452-2021 Exam Dumps

SAP C-TS452-2021 Daily Practice Exam New 2023 Updated 82 Questions

NEW QUESTION # 40
Blocking reason Quality is set for an item in an invoice. What could be the reason for this? Note: There are 2 correct answers to this question.

• A. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice.
• B. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item in the invoice.
• C. Goods-receipt-based invoice verification is NOT used and the item in the invoice has the Post to Inspection Stock flag set in its material master.
• D. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item in the invoice.

Answer: B,D

NEW QUESTION # 41
What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.

• A. Smart controls such as smart filter and smart charts are available.
• B. Smart alert thresholds can be set to update the tile display at different intervals.
• C. When a tile is changed, the database is updated in real time.
• D. Insight to Action provides drilldown capabilities and appropriate actions.

Answer: B,D

NEW QUESTION # 42
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. Minimum and maximum stock levels
• B. Mean absolute deviation
• C. Replenishment lead time
• D. Service level
• E. The storage costs code

Answer: A,B,C

NEW QUESTION # 43
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

• A. Purchase order
• B. Scheduling agreement
• C. Purchase requisition
• D. Request for quotation

Answer: C

NEW QUESTION # 44
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? Note: There are 2 correct answers to this question.

• A. Set a maximum quota quantity in the quota arrangement item for each supplier.
• B. Assign a rounding profile in the material master record of the planned material.
• C. Assign the indicator for quota splitting to the lot-sizing procedure being used.
• D. Set a maximum lot size in the quota arrangement item and activate the 1x checkbox.

Answer: A,D

NEW QUESTION # 45
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 issue from inspection stock in the supplying plant.
• D. You can post the goods receipt to blocked stock in the receiving plant.

Answer: A,D

NEW QUESTION # 46
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 tile groups.
• B. Add new catalogs.
• C. Add tile groups to business roles.
• D. Add tiles to existing tile groups.

Answer: A,D

NEW QUESTION # 47
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. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
• B. You configure different message types for the New and Change print operations.
• C. The Price and Quantity fields are relevant for printout changes.
• D. The condition record contains the Price and Quantity fields.
• E. The New Message Determination Process for Change Messages indicator is flagged in Customizing.

Answer: A,C,E

NEW QUESTION # 48
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 Situation Types
• B. Manage Teams and Responsibilities
• C. Monitor Situations
• D. Manage Situation Types - Message Based

Answer: A,C

NEW QUESTION # 49
In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.

• A. A goods receipt is posted for an item that needs a quality inspection.
• B. Account assignment information is missing for a purchase order item.
• C. An EDI invoice is received containing variances.
• D. Account assignment information is missing for an invoice item.

Answer: A,B

NEW QUESTION # 50
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: C,D

NEW QUESTION # 51
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. W (Material group)
• B. T (Text)
• C. B (Limit)
• D. M (Material unknown)

Answer: D

NEW QUESTION # 52
In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?

• A. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
• B. The cash discount amount is credited to the stock or cost account.
• C. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
• D. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.

Answer: D

NEW QUESTION # 53
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. Import from a spreadsheet.
• B. Export to a spreadsheet.
• C. Select the CDS view to be used.
• D. Change the dimensions that are shown.

Answer: A,B

NEW QUESTION # 54
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

• A. Confirmation control
• B. Reference to purchase requisitions
• C. Item number interval
• D. Allowed account assignment categories
• E. Number range

Answer: C,D,E

NEW QUESTION # 55
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 # 56
Which of the following are features of a scheduling agreement? Note: There are 3 correct answers to this question.

• A. Item category M (Material unknown) can be used in a scheduling agreement.
• B. A scheduling agreement item is always plant-specific.
• C. Scheduling agreement delivery schedule lines can only be created manually.
• D. A scheduling agreement can be used for a consignment process.
• E. A material master record is optional in a scheduling agreement item.

Answer: B,D,E

NEW QUESTION # 57
How can you automatically update the pricing conditions in a purchasing info record?

• A. Select the Info Update indicator when maintaining a quotation.
• B. Select the Info Update indicator when creating a purchase order.
• C. Select the Info Update indicator when maintaining a contract.
• D. Select the Info Update indicator when creating a contract release order.

Answer: A

NEW QUESTION # 58
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

• A. Filter the contents of all cards according to a specific supplier.
• B. Define your own layout and save it as a tile on the SAP Fiori launchpad.
• C. Use your user settings to define which cards to show and hide.
• D. Use the drag-and-drop functionality to rearrange cards.
• E. Exchange a card with another card accessed by the same CDS view.

Answer: A,C,D

NEW QUESTION # 59
You are posting a goods receipt without a corresponding purchase order in the system. Which of the following are prerequisites for automatic generation of the purchase order at the time of goods receipt? Note: There are 3 correct answers to this question.

• A. An account assignment category is specified for the goods receipt.
• B. A default purchase order type is specified for the goods receipt.
• C. A valid purchasing info record exists for the material and supplier combination.
• D. Automatic purchase order generation is activated for the movement type in Customizing.
• E. A central purchasing organization is assigned to the plant in Customizing.

Answer: C,D,E

NEW QUESTION # 60
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

• A. You can assign a subcontracting order item to an account.
• B. You can have subcontracting purchase requisitions created by MRP.
• C. You can maintain components to be provided in a bill of material.
• 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 # 61
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.

• A. Plant
• B. Purchasing group
• C. Company code
• D. Purchasing organization
• E. Client

Answer: C,D,E

NEW QUESTION # 62
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The SAP C-TS452-2021 exam is designed to test the knowledge and skills of professionals in sourcing and procurement using the SAP S/4HANA platform. This certification is intended for individuals who have experience in procurement processes, supplier management, and contract management using SAP S/4HANA.

 

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