[Dec 26, 2024] New Real C_TS452_2021 Exam Dumps Questions
Pass Your C_TS452_2021 Exam Easily with Accurate Certified Application Associate - SAP S/4HANA Sourcing and Procurement PDF Questions
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.
To be eligible for the SAP C_TS452_2021 certification exam, candidates need to have a minimum of six months of experience with the SAP S/4HANA Sourcing and Procurement solution. Additionally, candidates need to have completed the recommended training courses and passed the associated exam.
NEW QUESTION # 12
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 plant parameters for the corresponding plant in Customizing.
- B. Assign each storage location of the corresponding plant to an MRP area in Customizing.
- C. Maintain MRP data in the material master record for the materials to be planned automatically.
- D. Maintain planned independent requirements for the materials in the plant.
Answer: A,C
NEW QUESTION # 13
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.
- A. The purchase order item contains the remaining shelf life.
- B. The shelf life expiration date check is activated for the movement type in Customizing.
- C. The total shelf life is maintained in the purchasing info record.
- D. The shelf life expiration date check is activated for the material type in Customizing.
Answer: A,B
NEW QUESTION # 14
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. Delivery schedule line
- C. Purchase order
- D. Planned order
Answer: A,B
NEW QUESTION # 15
Which business partner categories can you choose when creating a new business partner? Note: There are 3 correct answers to this question.
- A. Supplier
- B. Person
- C. Group
- D. Customer
- E. Organization
Answer: B,C,E
NEW QUESTION # 16
What are some key features of purchase-order-based invoice verification? Note: There are 2 correct answers to this question.
- A. The system proposes the total delivered quantity as the quantity to be invoiced.
- B. Partial deliveries for a purchase order item show up as individual items in the invoice document.
- C. delivered quantity and the total quantity already invoiced.
- D. The system proposes the quantity to be invoiced as the difference between the total
- E. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
Answer: D,E
NEW QUESTION # 17
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 different charts of accounts.
- B. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
- C. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
- D. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
Answer: C
NEW QUESTION # 18
What are some effects of parking a purchase order? Note: There are 2 correct answers to this question.
- A. Any further posting for that purchase order is disabled.
- B. You can use a workflow to request completion of the document.
- C. You can use Situation Handling to alert users about incomplete documents.
- D. Any kind of errors in the document are permitted.
Answer: B,C
NEW QUESTION # 19
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 be assigned to several clients.
- D. A plant can only belong to one company code.
- E. Several storage locations may be assigned to a plant.
Answer: B,D,E
NEW QUESTION # 20
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 credited to the stock or cost account.
- B. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
- 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 posted from a cash discount clearing account to the stock account or cost account.
Answer: C
NEW QUESTION # 21
Which of the following can you control with the confirmation control key? Note: There are 2 correct answers to this question.
- A. The document type for the goods receipt
- B. Whether a confirmation is a prerequisite for a goods receipt
- C. Default reminder levels for outstanding confirmations
- D. The sequence of required confirmations
Answer: B,D
NEW QUESTION # 22
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 # 23
You want to identity the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?
- A. Unused contracts
- B. Contract leakage
- C. Off contract spend
- D. Purchase order value
Answer: B
NEW QUESTION # 24
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 # 25
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.
- A. Use the drag-and-drop functionality to rearrange cards.
- B. Exchange a card with another card accessed by the same CDS view.
- C. Define your own layout and save it as a tile on the SAP Fiori launchpad.
- D. Use your user settings to define which cards to show and hide.
- E. Filter the contents of all cards according to a specific supplier.
Answer: A,D,E
NEW QUESTION # 26
Which of the following are features of a scheduling agreement? Note: There are 3 correct answers to this question.
- A. Scheduling agreement delivery schedule lines can only be created manually.
- B. A scheduling agreement item is always plant-specific.
- C. A scheduling agreement can be used for a consignment process.
- D. Item category M (Material unknown) can be used in a scheduling agreement.
- E. A material master record is optional in a scheduling agreement item.
Answer: B,C,E
NEW QUESTION # 27
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. On the SAP Fiori launchpad, use the Manage Stock app.
- B. In the SAP GUI, use transaction MIGO.
- C. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
- D. On the SAP Fiori launchpad, use the Post Goods Movement app.
Answer: A,D
NEW QUESTION # 28
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. Material price change
- D. Goods receipt into blocked stock
- E. Stock transfer between company codes
Answer: A,D
NEW QUESTION # 29
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 touch rate
- B. Overdue purchase requisitions
- C. Purchase requisition-to-order cycle time
- D. Purchase requisition average approval time
- E. Purchase requisition average order value
Answer: A,C,D
NEW QUESTION # 30
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
- A. Number range
- B. Reference to purchase requisitions
- C. Allowed account assignment categories
- D. Confirmation control
- E. Item number interval
Answer: A,C,E
NEW QUESTION # 31
Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?
- A. Company code - purchasing organization
- B. Reference purchasing organization - purchasing organization
- C. Plant - purchasing organization
- D. Plant - purchasing group
Answer: D
NEW QUESTION # 32
What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.
- A. You can post goods receipt in consignment.
- B. You can issue from inspection stock.
- C. You can create stock transport requisitions via MRP.
- D. You can post goods receipt to consumption.
- E. You can plan delivery costs.
Answer: A,C,E
NEW QUESTION # 33
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To pass the SAP C_TS452_2021 exam, candidates must demonstrate a comprehensive understanding of the various procurement processes in SAP S/4HANA, including purchase requisition processing, purchase order processing, and goods receipt and invoice verification. They must also have a strong grasp of supplier management, including creating and maintaining supplier master data, managing supplier evaluations, and maintaining supplier relationships. Additionally, candidates must be knowledgeable about contract management, including contract creation, monitoring, and renewal processes. Overall, the SAP C_TS452_2021 certification is an excellent way for procurement professionals to demonstrate their expertise in SAP S/4HANA procurement processes and advance their careers.
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