[Nov-2023] Verified SAP C_TS452_2021 Bundle Real Exam Dumps PDF
C_TS452_2021 Dumps PDF New [2023] Ultimate Study Guide
To pass the SAP C-TS452-2021 exam, candidates must have a solid understanding of the procurement processes and the SAP S/4HANA Sourcing and Procurement system. They should also be able to configure and implement SAP S/4HANA Sourcing and Procurement solutions effectively. Candidates who pass the exam will be certified as SAP Certified Application Associates in SAP S/4HANA Sourcing and Procurement.
NEW QUESTION # 23
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.
- A. You can have subcontracting purchase requisitions created by MRP.
- B. You can assign a subcontracting order item to an account.
- C. You can customize the control parameters for the subcontracting item category.
- D. You can post a non-valuated goods receipt for a subcontracting order item.
- E. You can maintain components to be provided in a bill of material.
Answer: A,B,E
NEW QUESTION # 24
What data does the system require to determine the safety stock during automatic reorder point planning? Note: There are 3 correct answers to this question.
- A. Replenishment lead time
- B. Minimum and maximum stock levels
- C. Service level
- D. The storage costs code
- E. Mean absolute deviation
Answer: A,B,E
NEW QUESTION # 25
Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note: There are 3 correct answers to this question.
- A. Several purchasing organizations to one purchasing group
- B. One purchasing organization to several plants across company codes
- C. One purchasing organization to one company code
- D. Several purchasing organizations to one company code
- E. One purchasing organization to several company codes
Answer: B,C,D
NEW QUESTION # 26
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. You can use a workflow to request completion of the document.
- C. Any kind of errors in the document are permitted.
- D. Any further posting for that purchase order is disabled.
Answer: A,B
NEW QUESTION # 27
How can you automatically update the pricing conditions in a purchasing info record?
- A. Select the Info Update indicator when maintaining a contract.
- B. Select the Info Update indicator when creating a contract release order.
- C. Select the Info Update indicator when creating a purchase order.
- D. Select the Info Update indicator when maintaining a quotation.
Answer: D
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 post goods receipt to consumption.
- B. You can plan delivery costs.
- C. You can post goods receipt in consignment.
- D. You can issue from inspection stock.
- E. You can create stock transport requisitions via MRP.
Answer: B,C,E
NEW QUESTION # 29
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. The PO item is skipped when delivery reminders are generated.
- C. You can still post goods receipts of remaining quantities.
- D. The PO item CANNOT be deleted and archived.
Answer: B,C
NEW QUESTION # 30
Which of the following activities is a prerequisite to enable partner role determination in purchasing?
- A. Assign a partner schema to relevant arrangement types.
- B. Define permissible partner roles per document type.
- C. Define permissible partner roles per account group.
- D. Assign a partner schema to relevant account groups.
Answer: A
NEW QUESTION # 31
How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.
- A. By decomposing big transactions into several discrete apps suited to the user's role
- B. By separating transactional and analytical apps in different business roles
- C. By defining SAP Fiori apps that users can tailor exactly to their needs
- D. By giving end users exactly what they need for their work
Answer: C,D
NEW QUESTION # 32
You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination? Note: There are 3 correct answers to this question.
- A. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
- B. You configure different message types for the New and Change print operations.
- C. The condition record contains the Price and Quantity fields.
- D. The Price and Quantity fields are relevant for printout changes.
- E. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
Answer: A,D,E
NEW QUESTION # 33
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 MRP data in the material master record for the materials to be planned automatically.
- B. Maintain plant parameters for the corresponding plant in Customizing.
- C. Maintain planned independent requirements for the materials in the plant.
- D. Assign each storage location of the corresponding plant to an MRP area in Customizing.
Answer: A,B
NEW QUESTION # 34
You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?
- A. Assign the same valuation class to the material types.
- B. Assign the same valuation grouping code to the material types.
- C. Assign the same account category reference to the material types.
- D. Assign the same account modification to the material types.
Answer: C
NEW QUESTION # 35
At which level do you activate SAP S/4HANA output management for purchasing documents?
- A. Application object
- B. Purchasing organization
- C. Document category
- D. Document type
Answer: D
NEW QUESTION # 36
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 reminder periods in the purchase order item.
- C. Maintain a confirmation control key in the supplier master.
- D. Set message determination in Customizing and maintain message records.
- E. Output the purchase order.
Answer: A,B,D
NEW QUESTION # 37
What must you do when using supplier consignment? Note: There are 2 correct answers to this question.
- A. Settle liabilities resulting from consignment stock withdrawals.
- B. Create consignment storage locations.
- C. Create consignment info records.
- D. Settle liabilities resulting from consignment stock receipts.
Answer: A,C
NEW QUESTION # 38
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?
- A. In the item category
- B. In the material master of the consumable material
- C. In the purchase order document type
- D. In the account assignment category
Answer: D
NEW QUESTION # 39
Which of the following are features of a scheduling agreement? Note: There are 3 correct answers to this question.
- A. A material master record is optional in a scheduling agreement item.
- B. Item category M (Material unknown) can be used in a scheduling agreement.
- C. A scheduling agreement can be used for a consignment process.
- D. Scheduling agreement delivery schedule lines can only be created manually.
- E. A scheduling agreement item is always plant-specific.
Answer: A,C,E
NEW QUESTION # 40
What are the different types of SAP Fiori apps? Note: There are 3 correct answers to this question.
- A. Fact sheet
- B. Analytical
- C. KPI report
- D. Transactional
- E. Interactive
Answer: A,B,D
NEW QUESTION # 41
Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.
- A. Manage Situation Types
- B. Manage Teams and Responsibilities
- C. Manage Situation Types - Message Based
- D. Monitor Situations
Answer: A,D
NEW QUESTION # 42
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?
- A. Plant
- B. Controlling area
- C. Company code
- D. Business area
Answer: B
NEW QUESTION # 43
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. Service purchase order
- C. Release purchase order
- D. Invoicing plan
Answer: A
NEW QUESTION # 44
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 # 45
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 purchasing groups.
- C. Each purchasing organization has its own supplier master data.
- D. Each purchasing organization has its own material master data.
Answer: A,D
NEW QUESTION # 46
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. Delivery note number
- C. Inbound delivery number
- D. Material document number
Answer: A,B
NEW QUESTION # 47
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 cross-application strategy for stock determination.
- B. Assign a stock determination strategy to the material type in Customizing.
- C. Assign a stock determination rule to the business transaction in Customizing.
- D. Assign a stock determination group in the material master record.
- E. Customize a stock determination rule and assign it to the storage type.
Answer: A,C,D
NEW QUESTION # 48
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SAP C_TS452_2021 certification exam is designed for candidates who want to validate their knowledge and skills in SAP S/4HANA Sourcing and Procurement. C_TS452_2021 exam is intended for application associates who have a good understanding of the procurement business processes and the various functions of SAP S/4HANA Sourcing and Procurement module. Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification exam is a comprehensive evaluation of the candidates’ knowledge and understanding of the procurement and sourcing process, as well as their ability to implement SAP S/4HANA solutions in procurement scenarios.
SAP C-TS452-2021 certification exam is a two-hour exam that consists of 80 multiple-choice questions. C_TS452_2021 exam is available in several languages, including English, German, French, Spanish, Portuguese, Russian, and Chinese. The passing score for the exam is 65%, and the exam can be taken at any authorized SAP training center.
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