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C_TS452_2021 Exam Certification Details:
| Duration: | 180 mins |
| Languages: | German, English, French, Chinese |
| Sample Questions: | SAP C_TS452_2021 Exam Sample Question |
NEW QUESTION 11
You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order number itself, what information can you use as a reference? Note: There are 2 correct answers to this question.
- A. Bill of lading number
- B. Material document number
- C. Delivery note number
- D. Inbound delivery number
Answer: A,C
NEW QUESTION 12
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. Planned order
- B. Purchase requisition
- C. Purchase order
- D. Delivery schedule line
Answer: B,D
NEW QUESTION 13
What are some properties of the organization structure for procurement? Note: There are 3 correct answers to this question.
- A. A storage location key must be unique in a company code.
- B. A storage location can only belong to one plant.
- C. A plant can only belong to one company code.
- D. A plant can be assigned to several clients.
- E. Several storage locations may be assigned to a plant.
Answer: B,C,E
NEW QUESTION 14
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. Create a class with flexible workflow characteristics for purchase orders.
- C. Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
- D. Set up the preconditions 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,C,D
NEW QUESTION 15
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. T (Text)
- D. M (Material unknown)
Answer: D
NEW QUESTION 16
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 list all valid records and the user needs to select one.
- 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 choose the most recent info record.
Answer: A
NEW QUESTION 17
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 purchasing groups.
- D. Each purchasing organization has its own supplier master data.
Answer: A,B
NEW QUESTION 18
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 company codes
- B. Material price change
- C. Purchasing info record price change
- D. Stock transfer between stock types
- E. Goods receipt into blocked stock
Answer: A,D,E
NEW QUESTION 19
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. Use your user settings to define which cards to show and hide.
- C. Exchange a card with another card accessed by the same CDS view.
- D. Define your own layout and save it as a tile on the SAP Fiori launchpad.
- E. Use the drag-and-drop functionality to rearrange cards.
Answer: A,B,E
NEW QUESTION 20
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 for the contract item and set the Exclusion indicator.
- B. Create material-specific source lists for the contract item and set the Fix indicator.
- C. Create material-specific source lists outside the validity period of the contract.
- D. Create material-specific source lists for the supplier and set the Blocked indicator.
Answer: A
NEW QUESTION 21
At what level do you maintain the Automatic PO indicator in the material master?
- A. Client
- B. Purchasing organization
- C. Company code
- D. Plant
Answer: D
NEW QUESTION 22
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. Assign valuation types to stock types.
- D. Create additional accounting data for the relevant materials.
Answer: B,D
NEW QUESTION 23
How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.
- A. By giving end users exactly what they need for their work
- B. By separating transactional and analytical apps in different business roles
- C. By decomposing big transactions into several discrete apps suited to the user's role
- D. By defining SAP Fiori apps that users can tailor exactly to their needs
Answer: A,D
NEW QUESTION 24
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 25
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.
- A. Flag materials that have been subject to an activity relevant to MRP.
- B. Carry out a net requirement calculation for every material included in the planning run.
- 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: B,C
NEW QUESTION 26
Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?
- A. Plant - purchasing organization
- B. Plant - purchasing group
- C. Reference purchasing organization - purchasing organization
- D. Company code - purchasing organization
Answer: B
NEW QUESTION 27
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. Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.
- B. Make a note in the PO and wait until the conditions for accepting the delivery are met.
- C. Select the blocked stock stock type when posting the goods receipt.
- D. Post a goods receipt to non-valuated GR blocked stock.
Answer: D
NEW QUESTION 28
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. Customize a stock determination rule and assign it to the storage type.
- B. Assign a stock determination rule to the business transaction in Customizing.
- C. Assign a stock determination group in the material master record.
- D. Customize a cross-application strategy for stock determination.
- E. Assign a stock determination strategy to the material type in Customizing.
Answer: B,C,D
NEW QUESTION 29
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?
- A. In the purchase order document type
- B. In the account assignment category
- C. In the item category
- D. In the material master of the consumable material
Answer: B
NEW QUESTION 30
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 source list.
- B. Manually update the quota-allocated quantity.
- C. Manually update the quota.
- D. Manually update the quota base quantity.
Answer: D
NEW QUESTION 31
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 lot size in the quota arrangement item and activate the 1x checkbox.
- 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 quota quantity in the quota arrangement item for each supplier.
Answer: A,D
NEW QUESTION 32
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 tile groups to business roles.
- D. Add tiles to existing tile groups.
Answer: B,D
NEW QUESTION 33
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SAP C_TS452_2021 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Purchasing Optimization 8% - 12% | Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs. Assign and process purchase requisitions and monitor order confirmations and deliveries. Leverage Situation Handling to automatically detect critical situations and alert the user. |
| Sources of Supply 8% - 12% | Articulate important elements of price determination and maintain and configure purchasing info records, central contracts, scheduling agreements, price changes. |
| Configuration of Purchasing > 12% | Configure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures. |
| Inventory Management and Physical Inventory 8% - 12% | Process goods receipts, goods issues, transfers, and special inventory management processes. Describe and perform physical inventory. |
| Valuation and Account Assignment 8% - 12% | Analyze and configure account determination and material stock valuation. |
| SAP S/4HANA User Experience < 8% | Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate. |
| Invoice Verification 8% - 12% | Perform and configure invoice verification, manage variances and blocks, enter subsequent debits/credits, enter delivery costs, handle credit memos and reversals, and apply GR/IR account maintenance functions. |
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