SAP C_TS452_2021 Certification Exam Dumps with 82 Practice Test Questions
New C_TS452_2021 Exam Dumps with High Passing Rate
SAP C_TS452_2021 certification exam is a 180-minute exam consisting of 80 multiple-choice questions. C_TS452_2021 exam is available in English, Japanese, and German. Candidates must achieve a minimum score of 63% to pass the exam.
Achieving the SAP C-TS452-2021 certification can help professionals advance their careers in procurement and sourcing. It demonstrates a high level of expertise in the SAP S/4HANA Sourcing and Procurement module, and can lead to new job opportunities and higher salaries.
To prepare for the SAP C-TS452-2021 exam, candidates can take advantage of SAP's official training courses or use other study materials such as books, practice exams, and online resources. It is recommended that candidates have at least one year of experience working with SAP S/4HANA Sourcing and Procurement before attempting the exam.
NEW QUESTION # 47
Blocking reason Quality is set for an item in an invoice. What could be the reason for this? Note: There are 2 correct answers to this question.
- A. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item in the invoice.
- B. Goods-receipt-based invoice verification is NOT used and the item in the invoice has the Post to Inspection Stock flag set in its material master.
- C. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice.
- D. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item in the invoice.
Answer: A,D
NEW QUESTION # 48
Which object is determined using an access sequence in message determination?
- A. Message schema for a document category
- B. Output device in an output condition record
- C. Message type in a message schema
- D. Output condition record for a message type
Answer: D
NEW QUESTION # 49
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 list all valid records and the user needs to select one.
- B. The system will choose the most recent info record.
- C. The system will choose the info record from the last purchase order.
- D. The system will choose the info record with the lowest price.
Answer: A
NEW QUESTION # 50
Which of the following are features of a scheduling agreement? Note: There are 3 correct answers to this question.
- A. A scheduling agreement can be used for a consignment process.
- B. Scheduling agreement delivery schedule lines can only be created manually.
- C. A scheduling agreement item is always plant-specific.
- D. Item category M (Material unknown) can be used in a scheduling agreement.
- E. A material master record is optional in a scheduling agreement item.
Answer: A,C,E
NEW QUESTION # 51
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. T (Text)
- B. B (Limit)
- C. W (Material group)
- D. M (Material unknown)
Answer: D
NEW QUESTION # 52
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 supplier confirmation is pending.
- B. The due date for a blocked invoice has passed.
- C. A purchase order approval is pending.
- D. A contract is ready as a source of supply.
Answer: A,D
NEW QUESTION # 53
Which field controls the creation of a scheduling agreement with release documentation?
- A. Creation Profile
- B. JIT Indicator
- C. Item Category
- D. Agreement Type
Answer: D
NEW QUESTION # 54
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. You can enter a release creation profile in the supplier master data.
- B. A release creation profile controls the periodicity of delivery schedule creation.
- 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. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
Answer: A,D,E
NEW QUESTION # 55
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.
- A. Carry out a lot-size calculation for every material with net requirements.
- B. Perform backward scheduling to determine the availability dates of purchase requisitions.
- C. Carry out a net requirement calculation for every material included in the planning run.
- D. Flag materials that have been subject to an activity relevant to MRP.
Answer: A,C
NEW QUESTION # 56
Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference? Note: There are 2 correct answers to this question.
- A. The system determines a freight clearing account for posting the costs.
- B. The costs can be posted to a separate account.
- C. The costs can be distributed among the invoice items.
- D. The costs are posted automatically in a separate invoice.
Answer: B,C
NEW QUESTION # 57
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 access sequence.
- C. Assign an account key in the condition record.
- D. Assign an account key in the calculation schema.
Answer: D
NEW QUESTION # 58
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. Monitor Situations
- C. Manage Situation Types - Message Based
- D. Manage Teams and Responsibilities
Answer: A,B
NEW QUESTION # 59
What are some SAP Smart Business key performance indicators (KPIs) available for purchase requisitions? Note: There are 3 correct answers to this question.
- A. Overdue purchase requisitions
- B. Purchase requisition touch rate
- C. Purchase requisition average approval time
- D. Purchase requisition average order value
- E. Purchase requisition-to-order cycle time
Answer: B,C,E
NEW QUESTION # 60
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 the indicator for quota splitting to the lot-sizing procedure being used.
- B. Set a maximum quota quantity in the quota arrangement item for each supplier.
- C. Assign a rounding profile in the material master record of the planned material.
- D. Set a maximum lot size in the quota arrangement item and activate the 1x checkbox.
Answer: B,D
NEW QUESTION # 61
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?
- A. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category.
- B. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category.
- C. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type.
- D. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type.
Answer: C
NEW QUESTION # 62
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. You can post the goods issue from inspection stock in the supplying plant.
- B. The material on the road is managed as stock in transit in the receiving plant.
- C. Two accounting documents are created at the time of goods issue posting - one for each plant.
- D. You can post the goods receipt to blocked stock in the receiving plant.
Answer: B,D
NEW QUESTION # 63
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.
- A. Purchasing info record price change
- B. Goods receipt into blocked stock
- C. Stock transfer between company codes
- D. Stock transfer between stock types
- E. Material price change
Answer: B,D
NEW QUESTION # 64
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. Output the purchase order.
- C. Maintain a confirmation control key in the supplier master.
- D. Set message determination in Customizing and maintain message records.
- E. Maintain purchasing value keys in the purchase order item.
Answer: A,D,E
NEW QUESTION # 65
You want to identity the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?
- A. Unused contracts
- B. Purchase order value
- C. Contract leakage
- D. Off contract spend
Answer: C
NEW QUESTION # 66
What must you do to implement split valuation? Note: There are 2 correct answers to this question.
- A. Assign valuation types to stock types.
- B. Create additional accounting data for the relevant materials.
- C. Customize valuation categories and valuation types.
- D. Add valuation types to all open purchase order items.
Answer: B,C
NEW QUESTION # 67
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. In the SAP GUI, use transaction MIGO.
- 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. On the SAP Fiori launchpad, use the Manage Stock app.
Answer: B,D
NEW QUESTION # 68
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 # 69
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 valuation 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 the same chart of accounts.
- C. You can use the account grouping code to group together plants assigned to company codes with different charts 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: B
NEW QUESTION # 70
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