Download SAP C-TS452-2021 Mock Test Study Material
C-TS452-2021 Questions Prepare with Learning Information
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. Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification is intended for individuals who have experience working with SAP S/4HANA Sourcing and Procurement solutions and want to validate their skills and knowledge in this area. C-TS452-2021 exam covers a range of topics related to procurement processes, supplier management, inventory management, and contract management.
SAP C-TS452-2021 exam is a comprehensive test of knowledge and skills related to SAP S/4HANA Sourcing and Procurement. By passing C-TS452-2021 exam and earning the Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification, professionals can demonstrate their expertise and increase their career opportunities in the procurement and sourcing fields.
NEW QUESTION # 29
In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?
- A. The cash discount amount is credited to the stock or cost account.
- B. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
- C. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
- D. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
Answer: D
NEW QUESTION # 30
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. Output the purchase order.
- C. Set message determination in Customizing and maintain message records.
- D. Maintain reminder periods in the purchase order item.
- E. Maintain a confirmation control key in the supplier master.
Answer: A,C,D
NEW QUESTION # 31
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. If there are NO valid conditions, the system can propose the price from the last purchase order, if available.
- B. The system always proposes the price stored at purchasing organization level, if available.
- C. The system always proposes the valid plant-specific price, if available.
- D. The system always proposes the price from the last purchase order, if available.
Answer: A,C
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 indicator
- B. Release group
- C. Release strategy
- D. Release code
Answer: B,C
NEW QUESTION # 33
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 movement type in Customizing.
- B. The purchase order item contains the remaining shelf life.
- C. The shelf life expiration date check is activated for the material type in Customizing.
- D. The total shelf life is maintained in the purchasing info record.
Answer: A,B
NEW QUESTION # 34
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 several company codes
- D. One purchasing organization to one company code
- E. Several purchasing organizations to one company code
Answer: B,D,E
NEW QUESTION # 35
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.
- A. Define your own layout and save it as a tile on the SAP Fiori launchpad.
- B. Use the drag-and-drop functionality to rearrange cards.
- C. Filter the contents of all cards according to a specific supplier.
- D. Use your user settings to define which cards to show and hide.
- E. Exchange a card with another card accessed by the same CDS view.
Answer: B,C,D
NEW QUESTION # 36
What must you do when using supplier consignment? Note: There are 2 correct answers to this question.
- A. Settle liabilities resulting from consignment stock receipts.
- B. Create consignment info records.
- C. Create consignment storage locations.
- D. Settle liabilities resulting from consignment stock withdrawals.
Answer: B,D
NEW QUESTION # 37
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 supplier and set the Blocked indicator.
- B. Create material-specific source lists outside the validity period of the contract.
- C. Create material-specific source lists for the contract item and set the Fix indicator.
- D. Create material-specific source lists for the contract item and set the Exclusion indicator.
Answer: D
NEW QUESTION # 38
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. Any kind of errors in the document are permitted.
- C. You can use a workflow to request completion of the document.
- D. You can use Situation Handling to alert users about incomplete documents.
Answer: C,D
NEW QUESTION # 39
Which of the following are possible personalization options of the SAP Fiori launchpad? Note: There are 2 correct answers to this question.
- A. Add new tile groups.
- B. Add new catalogs.
- C. Add tiles to existing tile groups.
- D. Add tile groups to business roles.
Answer: A,C
NEW QUESTION # 40
Goods from a supplier arrive at your warehouse. You do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?
- A. Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.
- B. Select the blocked stock stock type when posting the goods receipt.
- C. Post a goods receipt to non-valuated GR blocked stock.
- D. Make a note in the PO and wait until the conditions for accepting the delivery are met.
Answer: C
NEW QUESTION # 41
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.
- D. Manually update the quota base quantity.
Answer: D
NEW QUESTION # 42
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. Contract leakage
- B. Unused contracts
- C. Off contract spend
- D. Purchase order value
Answer: A
NEW QUESTION # 43
How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question.
- A. Create an entry in the source list with a blocking indicator and NO supplier.
- B. Create a quota arrangement entry with a quantity of zero.
- C. Create a blocking entry in the supplier master record.
- D. Use a relevant plant-specific material status in the material master.
Answer: C,D
NEW QUESTION # 44
What does the account assignment category control? Note: There are 2 correct answers to this question.
- A. Whether you must enter a material in the purchase order
- B. The type of account assignment object you must specify
- C. The item categories you are allowed to use
- D. Whether you can post a goods receipt
Answer: A,B
NEW QUESTION # 45
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. Stock transfer between stock types
- B. Goods receipt into blocked stock
- C. Stock transfer between company codes
- D. Material price change
- E. Purchasing info record price change
Answer: A,B
NEW QUESTION # 46
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. MRP planning file
- B. Material master
- C. Production version
- D. Bill of material
Answer: A,D
NEW QUESTION # 47
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. Scheduling agreement delivery schedule lines can only be created manually.
- C. A scheduling agreement can be used for a consignment process.
- D. A scheduling agreement item is always plant-specific.
- E. Item category M (Material unknown) can be used in a scheduling agreement.
Answer: A,C,D
NEW QUESTION # 48
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 plan delivery costs.
- B. You can post goods receipt to consumption.
- 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: A,C,E
NEW QUESTION # 49
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SAP C_TS452_2021 exam is a certification exam for individuals seeking to become certified as Application Associates in SAP S/4HANA Sourcing and Procurement. Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification is recognized globally and is highly valued in the industry. C-TS452-2021 exam is designed to test the candidate's knowledge of procurement processes, SAP S/4HANA Sourcing, and Procurement functionalities.
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