C_TS452_2021 Actual Questions 100% Same Braindumps with Actual Exam!
C_TS452_2021 Study Material, Preparation Guide and PDF Download
To be eligible for the SAP C-TS452-2021 certification exam, candidates should have a basic understanding of procurement processes and experience working with SAP S/4HANA Sourcing and Procurement. It is recommended that candidates attend SAP training courses to prepare for the exam. C_TS452_2021 exam consists of 80 multiple-choice questions and has a time limit of 180 minutes.
NEW QUESTION # 16
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 total shelf life is maintained in the purchasing info record.
- B. The purchase order item contains the remaining shelf life.
- C. The shelf life expiration date check is activated for the movement type in Customizing.
- D. The shelf life expiration date check is activated for the material type in Customizing.
Answer: B,C
NEW QUESTION # 17
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 account grouping code to group together plants assigned to company codes with different charts of accounts.
- C. You can use the valuation grouping code to group together plants assigned to company codes with the same chart 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: D
NEW QUESTION # 18
What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header?
- A. The system blocks all inventory management units of the physical inventory document for goods movements.
- B. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
- C. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
- D. The system blocks all inventory management units of the physical inventory document for procurement.
Answer: B
NEW QUESTION # 19
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
- A. Allowed account assignment categories
- B. Confirmation control
- C. Reference to purchase requisitions
- D. Number range
- E. Item number interval
Answer: C,D,E
NEW QUESTION # 20
Which business partner categories can you choose when creating a new business partner? Note: There are 3 correct answers to this question.
- A. Group
- B. Person
- C. Organization
- D. Customer
- E. Supplier
Answer: A,B,C
NEW QUESTION # 21
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. Replenishment lead time
- C. Mean absolute deviation
- D. Service level
- E. Minimum and maximum stock levels
Answer: B,C,E
NEW QUESTION # 22
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.
- A. Use the drag-and-drop functionality to rearrange cards.
- B. Use your user settings to define which cards to show and hide.
- C. Define your own layout and save it as a tile on the SAP Fiori launchpad.
- D. Exchange a card with another card accessed by the same CDS view.
- E. Filter the contents of all cards according to a specific supplier.
Answer: A,B,E
NEW QUESTION # 23
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.
- A. Purchase components for direct delivery to subcontractor.
- B. Create an outbound delivery for components to be provided.
- C. Settle components consumption by subcontractor.
- D. Create a sales order for components to be provided.
- E. Post subsequent adjustment of component consumption.
Answer: A,C,E
NEW QUESTION # 24
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. Release purchase order
- B. Service purchase order
- C. Blanket purchase order
- D. Invoicing plan
Answer: C
NEW QUESTION # 25
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 info record from the last purchase order.
- C. The system will choose the most recent info record.
- D. The system will choose the info record with the lowest price.
Answer: A
NEW QUESTION # 26
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. Set a maximum lot size in the quota arrangement item and activate the 1x checkbox.
- B. Assign a rounding profile in the material master record of the planned material.
- C. Set a maximum quota quantity in the quota arrangement item for each supplier.
- D. Assign the indicator for quota splitting to the lot-sizing procedure being used.
Answer: A,C
NEW QUESTION # 27
What options are available for charts when analyzing a Key Performance Indicator (KPI) report in Purchasing Analytics? Note: There are 2 correct answers to this question.
- A. Change the dimensions that are shown.
- B. Import from a spreadsheet.
- C. Select the CDS view to be used.
- D. Export to a spreadsheet.
Answer: B,D
NEW QUESTION # 28
Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?
- A. Reference purchasing organization - purchasing organization
- B. Company code - purchasing organization
- C. Plant - purchasing group
- D. Plant - purchasing organization
Answer: C
NEW QUESTION # 29
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?
- A. Plant
- B. Business area
- C. Company code
- D. Controlling area
Answer: D
NEW QUESTION # 30
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 source of supply containing valid conditions is assigned to the purchase requisition.
- C. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
- D. A plant-specific source list entry exists for the material.
- E. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
Answer: B,C,E
NEW QUESTION # 31
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 account group.
- D. Define permissible partner roles per document type.
Answer: B
NEW QUESTION # 32
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.
- A. You can customize the control parameters for the subcontracting item category.
- B. You can maintain components to be provided in a bill of material.
- C. You can post a non-valuated goods receipt for a subcontracting order item.
- D. You can assign a subcontracting order item to an account.
- E. You can have subcontracting purchase requisitions created by MRP.
Answer: B,D,E
NEW QUESTION # 33
Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?
- A. Company code - purchasing organization
- B. Plant - purchasing organization
- C. Plant - purchasing group
- D. Reference purchasing organization - purchasing organization
Answer: B,D
NEW QUESTION # 34
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