C_TS452_2021 Exam Preparation Material with New C_TS452_2021 Dumps Questions
C_TS452_2021 2023 Training With 82 QA's
SAP C-TS452-2021 exam covers a wide range of topics related to the SAP S/4HANA Sourcing and Procurement application, including procurement processes, master data, purchase order and invoice management, and integration with other SAP modules. C_TS452_2021 exam also tests candidates on their ability to analyze business requirements and recommend appropriate solutions to meet those requirements.
SAP C-TS452-2021 Certification Exam is designed to test the knowledge and skills of candidates in the area of SAP S/4HANA Sourcing and Procurement. C_TS452_2021 exam is targeted at professionals who are responsible for implementing or supporting SAP S/4HANA Sourcing and Procurement solutions in their organizations. It covers a wide range of topics, including procurement processes, master data, sourcing and contract management, and supplier management.
NEW QUESTION # 28
You want to manually post an initial entry of stock for a material in SAP S/4HAN A.
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 Movement app.
- D. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
Answer: B,C
NEW QUESTION # 29
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?
- A. Purchase order
- B. Request for quotation
- C. Scheduling agreement
- D. Purchase requisition
Answer: D
NEW QUESTION # 30
Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?
- A. Plant - purchasing organization
- B. Company code - purchasing organization
- C. Plant - purchasing group
- D. Reference purchasing organization - purchasing organization
Answer: A,D
NEW QUESTION # 31
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. The storage costs code
- B. Minimum and maximum stock levels
- C. Service level
- D. Mean absolute deviation
- E. Replenishment lead time
Answer: B,D,E
NEW QUESTION # 32
Which fields does authorization object M_EINK_FRG for the release of purchasing documents contain? Note: There are 2 correct answers to this question.
- A. Release code
- B. Release strategy
- C. Release indicator
- D. Release group
Answer: B,D
NEW QUESTION # 33
You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?
- A. The system will choose the info record from the last purchase order.
- B. The system will choose the most recent info record.
- C. The system will list all valid records and the user needs to select one.
- D. The system will choose the info record with the lowest price.
Answer: C
NEW QUESTION # 34
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. Monitor Situations
- B. Manage Situation Types
- C. Manage Teams and Responsibilities
- D. Manage Situation Types - Message Based
Answer: A,B
NEW QUESTION # 35
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 PO item CANNOT be deleted and archived.
- B. You can still post goods receipts of remaining quantities.
- C. The commitment for the PO item will increase.
- D. The PO item is skipped when delivery reminders are generated.
Answer: B,D
NEW QUESTION # 36
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. On the SAP Fiori launchpad, use the Post Goods Movement app.
- C. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
- D. In the SAP GUI, use transaction MIGO.
Answer: A,B
NEW QUESTION # 37
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. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
- C. You configure different message types for the New and Change print operations.
- D. The condition record contains the Price and Quantity fields.
- E. The Price and Quantity fields are relevant for printout changes.
Answer: A,B,E
NEW QUESTION # 38
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. Settle liabilities resulting from consignment stock receipts.
- C. Create consignment storage locations.
- D. Create consignment info records.
Answer: A,D
NEW QUESTION # 39
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
- A. Reference to purchase requisitions
- B. Item number interval
- C. Confirmation control
- D. Number range
- E. Allowed account assignment categories
Answer: B,D,E
NEW QUESTION # 40
How can you control the account determination for planned delivery costs based on the condition type?
- A. Assign an account key in the condition type.
- B. Assign an account key in the condition record.
- C. Assign an account key in the access sequence.
- D. Assign an account key in the calculation schema.
Answer: D
NEW QUESTION # 41
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 maintaining a quotation.
- C. Select the Info Update indicator when creating a purchase order.
- D. Select the Info Update indicator when creating a contract release order.
Answer: B
NEW QUESTION # 42
Which of the following activities is a prerequisite to enable partner role determination in purchasing?
- A. Define permissible partner roles per account group.
- B. Assign a partner schema to relevant account groups.
- C. Assign a partner schema to relevant arrangement types.
- D. Define permissible partner roles per document type.
Answer: C
NEW QUESTION # 43
At what level do you maintain the Automatic PO indicator in the material master?
- A. Client
- B. Purchasing organization
- C. Company code
- D. Plant
Answer: D
NEW QUESTION # 44
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 stock determination rule and assign it to the storage type.
- 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. Customize a cross-application strategy for stock determination.
- E. Assign a stock determination group in the material master record.
Answer: C,D,E
NEW QUESTION # 45
Which object is determined using an access sequence in message determination?
- A. Output device in an output condition record
- B. Message schema for a document category
- C. Message type in a message schema
- D. Output condition record for a message type
Answer: D
NEW QUESTION # 46
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3 correct answers to this question.
- A. Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
- B. Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
- C. Deactivate the classic release procedure for purchase orders in customizing.
- D. Create a class with flexible workflow characteristics for purchase orders.
- E. Activate the flexible workflow for purchase orders in customizing.
Answer: A,B,E
NEW QUESTION # 47
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders? Note: There are 2 correct answers to this question.
- A. The material on the road is managed as stock in transit in the receiving plant.
- B. Two accounting documents are created at the time of goods issue posting - one for each plant.
- C. You can post the goods issue from inspection stock in the supplying plant.
- D. You can post the goods receipt to blocked stock in the receiving plant.
Answer: A,D
NEW QUESTION # 48
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The C_TS452_2021 exam is a must-have certification for individuals who are looking to advance their careers in the procurement and sourcing domain. It is an industry-recognized certification that demonstrates a candidate's knowledge and expertise in the field of sourcing and procurement. Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification is highly valued by organizations that use SAP S/4HANA Sourcing and Procurement, and it can open up new career opportunities for certified professionals.
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SAP C_TS452_2021 Certification Exam Questions: https://drive.google.com/open?id=1iQeBFQ_daq_V-nd12gfRfRJXLrz9LihD
