2024 Valid C_TS452_2021 FREE EXAM DUMPS QUESTIONS & ANSWERS
Free C_TS452_2021 Exam Braindumps SAP Pratice Exam
NEW QUESTION # 25
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 account grouping code to group together plants assigned to company codes with the same chart 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 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 # 26
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 quota-allocated quantity.
- B. Manually update the source list.
- C. Manually update the quota.
- D. Manually update the quota base quantity.
Answer: D
NEW QUESTION # 27
Which of the following are possible personalization options of the SAP Fiori launchpad? Note: There are 2 correct answers to this question.
- A. Add tile groups to business roles.
- B. Add new catalogs.
- C. Add tiles to existing tile groups.
- D. Add new tile groups.
Answer: C,D
NEW QUESTION # 28
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.
- A. The delivered quantity for a purchase order item is more than the invoiced quantity.
- B. The ordered quantity for a purchase order item is more than the delivered quantity.
- C. The ordered quantity for a purchase order item is more than the invoiced quantity.
- D. The invoiced quantity for a purchase order item is more than the delivered quantity.
Answer: A,D
NEW QUESTION # 29
What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?
- A. Field selection key for the activity category
- B. User parameter EVO
- C. User parameter EFB
- D. Field selection key for the transaction
Answer: C
NEW QUESTION # 30
You want to create a purchase document for several minor repairs that may occur over a period of time. They should NOT exceed a total amount in this period. Further details are NOT available.
Which type of purchasing document is best suited for this purpose?
- A. Blanket purchase order
- B. Release purchase order
- C. Invoicing plan
- D. Service purchase order
Answer: A
NEW QUESTION # 31
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. Automatic purchase order generation is activated for the movement type in Customizing.
- B. A central purchasing organization is assigned to the plant in Customizing.
- C. An account assignment category is specified for the goods receipt.
- D. A default purchase order type is specified for the goods receipt.
- E. A valid purchasing info record exists for the material and supplier combination.
Answer: A,B,E
NEW QUESTION # 32
Which field can you use to prevent a discontinued material from being procured?
- A. Control Code
- B. Authorization Group
- C. Material Status
- D. Special Procurement Type
Answer: C
NEW QUESTION # 33
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.
- A. Perform backward scheduling to determine the availability dates of purchase requisitions.
- B. Flag materials that have been subject to an activity relevant to MRP.
- C. Carry out a net requirement calculation for every material included in the planning run.
- D. Carry out a lot-size calculation for every material with net requirements.
Answer: C,D
NEW QUESTION # 34
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 decomposing big transactions into several discrete apps suited to the user's role
- C. By defining SAP Fiori apps that users can tailor exactly to their needs
- D. By separating transactional and analytical apps in different business roles
Answer: A,C
NEW QUESTION # 35
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 posted from a cash discount clearing account to the stock account or cost account.
- B. The cash discount amount is credited to the stock or cost account.
- C. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
- D. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
Answer: C
NEW QUESTION # 36
What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?
- A. Field selection key for the activity category
- B. User parameter EVO
- C. User parameter EFB
- D. Field selection key for the transaction
Answer: B
NEW QUESTION # 37
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. Purchasing group
- B. Purchasing organization
- C. Company code
- D. Plant
- E. Client
Answer: B,C,E
NEW QUESTION # 38
You want to manually post an initial entry of stock for a material in SAP S/4HANA.
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 Manage Stock app.
- C. On the SAP Fiori launchpad, use the Post Goods Movement app.
- D. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
Answer: B,C
NEW QUESTION # 39
What must you do when using supplier consignment? Note: There are 2 correct answers to this question.
- A. Create consignment storage locations.
- B. Settle liabilities resulting from consignment stock withdrawals.
- C. Create consignment info records.
- D. Settle liabilities resulting from consignment stock receipts.
Answer: B,C
NEW QUESTION # 40
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