[Feb 20, 2023] C_TS452_2021 Test Prep Training Practice Exam Questions Practice Tests
Exam Questions Answers Braindumps C_TS452_2021 Exam Dumps PDF Questions
C_TS452_2021 Exam Certification Details:
| Cut Score: | 64% |
| Exam: | 80 questions |
| Sample Questions: | SAP C_TS452_2021 Exam Sample Question |
| Level: | Associate |
NEW QUESTION 28
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 create stock transport requisitions via MRP.
- B. You can plan delivery costs.
- C. You can post goods receipt to consumption.
- D. You can issue from inspection stock.
- E. You can post goods receipt in consignment.
Answer: A,B,E
NEW QUESTION 29
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. B (Limit)
- C. T (Text)
- D. M (Material unknown)
Answer: D
NEW QUESTION 30
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 account grouping code to group together plants assigned to company codes with the same chart 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: B
NEW QUESTION 31
How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.
- A. By separating transactional and analytical apps in different business roles
- B. By defining SAP Fiori apps that users can tailor exactly to their needs
- C. By decomposing big transactions into several discrete apps suited to the user's role
- D. By giving end users exactly what they need for their work
Answer: B,D
NEW QUESTION 32
At what level do you maintain the Automatic PO indicator in the material master?
- A. Plant
- B. Client
- C. Company code
- D. Purchasing organization
Answer: A
NEW QUESTION 33
For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.
- A. A purchase order approval is pending.
- B. The due date for a blocked invoice has passed.
- C. A supplier confirmation is pending.
- D. A contract is ready as a source of supply.
Answer: C,D
NEW QUESTION 34
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 supplier and set the Blocked indicator.
- B. Create material-specific source lists for the contract item and set the Fix indicator.
- C. Create material-specific source lists for the contract item and set the Exclusion indicator.
- D. Create material-specific source lists outside the validity period of the contract.
Answer: C
NEW QUESTION 35
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. Default reminder levels for outstanding confirmations
- C. The sequence of required confirmations
- D. Whether a confirmation is a prerequisite for a goods receipt
Answer: C,D
NEW QUESTION 36
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?
- A. Scheduling agreement
- B. Purchase order
- C. Purchase requisition
- D. Request for quotation
Answer: C
NEW QUESTION 37
What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.
- A. You can still post goods receipts of remaining quantities.
- B. The PO item is skipped when delivery reminders are generated.
- C. The PO item CANNOT be deleted and archived.
- D. The commitment for the PO item will increase.
Answer: A,B
NEW QUESTION 38
What are some properties of the organization structure for procurement? Note: There are 3 correct answers to this question.
- A. A plant can be assigned to several clients.
- B. A storage location can only belong to one plant.
- C. A plant can only belong to one company code.
- D. A storage location key must be unique in a company code.
- E. Several storage locations may be assigned to a plant.
Answer: B,C,E
NEW QUESTION 39
Which of the following are features of a scheduling agreement? Note: There are 3 correct answers to this question.
- A. A scheduling agreement item is always plant-specific.
- B. A scheduling agreement can be used for a consignment process.
- C. A material master record is optional in a scheduling agreement item.
- D. Scheduling agreement delivery schedule lines can only be created manually.
- E. Item category M (Material unknown) can be used in a scheduling agreement.
Answer: A,B,C
NEW QUESTION 40
What are some effects of parking a purchase order? Note: There are 2 correct answers to this question.
- A. You can use Situation Handling to alert users about incomplete documents.
- B. Any kind of errors in the document are permitted.
- C. You can use a workflow to request completion of the document.
- D. Any further posting for that purchase order is disabled.
Answer: A,C
NEW QUESTION 41
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 shelf life expiration date check is activated for the material type in Customizing.
- 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 purchase order item contains the remaining shelf life.
Answer: B,D
NEW QUESTION 42
Where do you enable the ability to personalize the home page?
- A. In the business role assigned to the user
- B. In the business catalog
- C. In the user settings in the back-end system
- D. In the configuration of the SAP Fiori launchpad
Answer: D
NEW QUESTION 43
Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order? Note: There are 3 correct answers to this question.
- A. Maintain purchasing value keys in the purchase order item.
- B. Maintain a confirmation control key in the supplier master.
- C. Set message determination in Customizing and maintain message records.
- D. Maintain reminder periods in the purchase order item.
- E. Output the purchase order.
Answer: A,C,D
NEW QUESTION 44
Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 2 correct answers to this question.
- A. Adjust order quantity to received quantity.
- B. Maintain a valuation price.
- C. Split the quantity received to multiple storage locations.
- D. Post partial order quantity.
Answer: C,D
NEW QUESTION 45
What are the different types of SAP Fiori apps? Note: There are 3 correct answers to this question.
- A. KPI report
- B. Analytical
- C. Fact sheet
- D. Transactional
- E. Interactive
Answer: B,C,D
NEW QUESTION 46
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 47
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. Assign a rounding profile in the material master record of the planned material.
- B. Assign the indicator for quota splitting to the lot-sizing procedure being used.
- C. Set a maximum lot size in the quota arrangement item and activate the 1x checkbox.
- D. Set a maximum quota quantity in the quota arrangement item for each supplier.
Answer: C,D
NEW QUESTION 48
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SAP C_TS452_2021 Exam Description:
The "SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement" certification exam verifies that the candidate has the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this exam.
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