SAP New 2022 C_TS452_2021 Test Tutorial (Updated 82 Questions)
C_TS452_2021 Exam Questions Dumps, Selling SAP Products
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.
SAP C_TS452_2021 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Invoice Verification 8% - 12% | Perform and configure invoice verification, manage variances and blocks, enter subsequent debits/credits, enter delivery costs, handle credit memos and reversals, and apply GR/IR account maintenance functions. |
| Procurement Processes > 12% | Describe and execute basic and specific procurement processes, e.g. standard procurement, subcontracting, self-service procurement etc. |
| Consumption-Based Planning < 8% | Describe and set up MRP. Perform a planning run using different options. |
| Inventory Management and Physical Inventory 8% - 12% | Process goods receipts, goods issues, transfers, and special inventory management processes. Describe and perform physical inventory. |
| Purchasing Optimization 8% - 12% | Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs. Assign and process purchase requisitions and monitor order confirmations and deliveries. Leverage Situation Handling to automatically detect critical situations and alert the user. |
| Enterprise Structure and Master Data > 12% | Identify, customize, and maintain organizational units and master data for procurement processes. |
NEW QUESTION 37
What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?
- A. Field selection key for the activity category
- B. User parameter EFB
- C. User parameter EVO
- D. Field selection key for the transaction
Answer: B
NEW QUESTION 38
Which field can you use to prevent a discontinued material from being procured?
- A. Authorization Group
- B. Material Status
- C. Special Procurement Type
- D. Control Code
Answer: B
NEW QUESTION 39
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 total shelf life is maintained in the purchasing info record.
- C. The purchase order item contains the remaining shelf life.
- D. The shelf life expiration date check is activated for the movement type in Customizing.
Answer: C,D
NEW QUESTION 40
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. Set a maximum quota quantity in the quota arrangement item for each supplier.
- C. Set a maximum lot size in the quota arrangement item and activate the 1x checkbox.
- D. Assign the indicator for quota splitting to the lot-sizing procedure being used.
Answer: B,C
NEW QUESTION 41
At which level do you activate SAP S/4HANA output management for purchasing documents?
- A. Purchasing organization
- B. Document type
- C. Application object
- D. Document category
Answer: B
NEW QUESTION 42
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 account assignment category
- D. In the purchase order document type
Answer: C
NEW QUESTION 43
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 giving end users exactly what they need for their work
- D. By decomposing big transactions into several discrete apps suited to the user's role
Answer: B,C
NEW QUESTION 44
You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.
- A. A message is created that can be issued to the supplier as a notification of a credit memo posting.
- B. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
- C. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
- D. Only one accounting document is created containing both the invoice and the credit memo postings.
Answer: A,C
NEW QUESTION 45
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 planned independent requirements for the materials in the plant.
- D. Maintain MRP data in the material master record for the materials to be planned automatically.
Answer: A,D
NEW QUESTION 46
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. Carry out a lot-size calculation for every material with net requirements.
- C. Flag materials that have been subject to an activity relevant to MRP.
- D. Carry out a net requirement calculation for every material included in the planning run.
Answer: B,D
NEW QUESTION 47
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 48
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?
- A. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the authorized users.
- B. Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to non-authorized users.
- C. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to non-authorized users.
- D. Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to the authorized users.
Answer: B
NEW QUESTION 49
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. B (Limit)
- B. M (Material unknown)
- C. T (Text)
- D. W (Material group)
Answer: B
NEW QUESTION 50
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. A release creation profile triggers the creation of scheduling agreement schedule lines.
- D. You can enter a release creation profile in a purchasing info record.
- E. You can enter a release creation profile in the supplier master data.
Answer: B,D,E
NEW QUESTION 51
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3 correct answers to this question.
- A. Activate the flexible workflow for purchase orders in customizing.
- B. Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
- C. Create a class with flexible workflow characteristics for purchase orders.
- D. Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
- E. Deactivate the classic release procedure for purchase orders in customizing.
Answer: A,B,D
NEW QUESTION 52
What are some key features of purchase-order-based invoice verification? Note: There are 2 correct answers to this question.
- A. delivered quantity and the total quantity already invoiced.
- B. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
- C. The system proposes the total delivered quantity as the quantity to be invoiced.
- D. Partial deliveries for a purchase order item show up as individual items in the invoice document.
- E. The system proposes the quantity to be invoiced as the difference between the total
Answer: B,E
NEW QUESTION 53
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. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
- D. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
- E. A source of supply containing valid conditions is assigned to the purchase requisition.
Answer: C,D,E
NEW QUESTION 54
Which of the following activities is a prerequisite to enable partner role determination in purchasing?
- A. Assign a partner schema to relevant account groups.
- B. Assign a partner schema to relevant arrangement types.
- C. Define permissible partner roles per document type.
- D. Define permissible partner roles per account group.
Answer: B
NEW QUESTION 55
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 a confirmation control key in the supplier master.
- B. Maintain reminder periods in the purchase order item.
- C. Maintain purchasing value keys in the purchase order item.
- D. Set message determination in Customizing and maintain message records.
- E. Output the purchase order.
Answer: B,C,D
NEW QUESTION 56
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 quota base quantity.
- B. Manually update the quota.
- C. Manually update the source list.
- D. Manually update the quota-allocated quantity.
Answer: A
NEW QUESTION 57
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?
- A. Scheduling agreement
- B. Request for quotation
- C. Purchase order
- D. Purchase requisition
Answer: D
NEW QUESTION 58
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