C_TS452_2021 Actual Questions - Instant Download 82 Questions
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SAP C_TS452_2021 certification is targeted at professionals who have a background in procurement and sourcing, including consultants, project managers, functional analysts, and solution architects. Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification is also ideal for individuals who are responsible for implementing and maintaining the SAP S/4HANA Sourcing and Procurement solution in their organizations.
SAP C-TS452-2021 certification exam is designed for professionals who want to demonstrate their expertise in SAP S/4HANA Sourcing and Procurement. Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification demonstrates that the candidate has the necessary skills and knowledge to effectively manage purchasing processes, optimize procurement operations, and improve supplier relationships. C_TS452_2021 exam covers topics such as procurement processes and procedures, SAP S/4HANA functionality, inventory management, and more.
NEW QUESTION # 15
What are the different types of SAP Fiori apps? Note: There are 3 correct answers to this question.
- A. Transactional
- B. Analytical
- C. KPI report
- D. Interactive
- E. Fact sheet
Answer: A,B,E
NEW QUESTION # 16
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 Situation Handling to alert users about incomplete documents.
- C. You can use a workflow to request completion of the document.
- D. Any kind of errors in the document are permitted.
Answer: B,C
NEW QUESTION # 17
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. A release creation profile controls the periodicity of delivery schedule creation.
- B. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
- C. You can enter a release creation profile in the supplier master data.
- D. You can enter a release creation profile in a purchasing info record.
- E. A release creation profile triggers the creation of scheduling agreement schedule lines.
Answer: B,C,D
NEW QUESTION # 18
You want to create a purchase order. An info record is available for the material-supplier combination. What logic does the system use to determine a price from the info record? Note: There are 2 correct answers to this question.
- A. The system always proposes the valid plant-specific price, if available.
- B. The system always proposes the price from the last purchase order, if available.
- C. If there are NO valid conditions, the system can propose the price from the last purchase order, if available.
- D. The system always proposes the price stored at purchasing organization level, if available.
Answer: A,C
NEW QUESTION # 19
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites? Note: There are 3 correct answers to this question.
- A. A contract with plant-specific conditions exists for the material and the vendor.
- B. A plant-specific source list entry exists for the material.
- C. A source of supply containing valid conditions is assigned to the purchase requisition.
- D. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
- E. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
Answer: C,D,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
How can you automatically update the pricing conditions in a purchasing info record?
- A. Select the Info Update indicator when creating a purchase order.
- B. Select the Info Update indicator when creating a contract release order.
- C. Select the Info Update indicator when maintaining a contract.
- D. Select the Info Update indicator when maintaining a quotation.
Answer: D
NEW QUESTION # 22
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 different charts of accounts.
- C. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
- D. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
Answer: C
NEW QUESTION # 23
Which field can you use to prevent a discontinued material from being procured?
- A. Material Status
- B. Special Procurement Type
- C. Control Code
- D. Authorization Group
Answer: A
NEW QUESTION # 24
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. Insight to Action provides drilldown capabilities and appropriate actions.
- B. When a tile is changed, the database is updated in real time.
- C. Smart alert thresholds can be set to update the tile display at different intervals.
- D. Smart controls such as smart filter and smart charts are available.
Answer: A,C
NEW QUESTION # 25
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. The commitment for the PO item will increase.
- B. You can still post goods receipts of remaining quantities.
- C. The PO item CANNOT be deleted and archived.
- D. The PO item is skipped when delivery reminders are generated.
Answer: B,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 source list.
- B. Manually update the quota-allocated quantity.
- C. Manually update the quota base quantity.
- D. Manually update the quota.
Answer: C
NEW QUESTION # 27
Where does SAP S/4HANA store the low-level code used to determine the sequence in which materials are planned during the MRP run? Note: There are 2 correct answers to this question.
- A. Production version
- B. Bill of material
- C. Material master
- D. MRP planning file
Answer: B,D
NEW QUESTION # 28
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 an invoice item.
- C. Account assignment information is missing for a purchase order item.
- D. An EDI invoice is received containing variances.
Answer: A,C
NEW QUESTION # 29
What are some properties of the organization structure for procurement? Note: There are 3 correct answers to this question.
- A. A plant can only belong to one company code.
- B. A plant can be assigned to several clients.
- C. A storage location can only belong to one plant.
- D. Several storage locations may be assigned to a plant.
- E. A storage location key must be unique in a company code.
Answer: A,C,D
NEW QUESTION # 30
How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question.
- A. Create a quota arrangement entry with a quantity of zero.
- B. Create a blocking entry in the supplier master record.
- C. Use a relevant plant-specific material status in the material master.
- D. Create an entry in the source list with a blocking indicator and NO supplier.
Answer: B,C
NEW QUESTION # 31
At what level do you maintain the Automatic PO indicator in the material master?
- A. Company code
- B. Client
- C. Purchasing organization
- D. Plant
Answer: D
NEW QUESTION # 32
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 reminder periods in the purchase order item.
- B. Maintain purchasing value keys in the purchase order item.
- C. Set message determination in Customizing and maintain message records.
- D. Maintain a confirmation control key in the supplier master.
- E. Output the purchase order.
Answer: A,B,C
NEW QUESTION # 33
Which of the following can you control with the confirmation control key? Note: There are 2 correct answers to this question.
- A. The sequence of required confirmations
- B. Whether a confirmation is a prerequisite for a goods receipt
- C. Default reminder levels for outstanding confirmations
- D. The document type for the goods receipt
Answer: A,B
NEW QUESTION # 34
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
- A. Number range
- B. Item number interval
- C. Confirmation control
- D. Reference to purchase requisitions
- E. Allowed account assignment categories
Answer: A,B,E
NEW QUESTION # 35
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