TAKE SAP Certified Application Associate C-TS452-2021 PRACTICE QUESTIONS FOR AMAZING RESULTS [Q11-Q31]

5/5 - (1 vote)

TAKE SAP Certified Application Associate C-TS452-2021 PRACTICE QUESTIONS FOR AMAZING RESULTS

SAP C-TS452-2021 Exam Dumps Are Essential To Get Good Marks

To prepare for the SAP C-TS452-2021 Exam, candidates must have a good understanding of procurement and sourcing processes and the SAP S/4HANA system. It is recommended that candidates have hands-on experience in implementing and configuring the procurement and sourcing processes in the SAP S/4HANA system. SAP provides various training materials, including e-learning courses, classroom training, and certification guides, to help candidates prepare for the exam. Additionally, SAP offers a certification program that covers various SAP solutions, including S/4HANA Sourcing and Procurement, to help professionals validate their skills and expertise in SAP solutions. Overall, passing the SAP C-TS452-2021 Exam is a great way for professionals to demonstrate their knowledge and expertise in the procurement and sourcing processes of the SAP S/4HANA system.

NEW QUESTION 11
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

Company code

Controlling area

Business area

Plant

NEW QUESTION 12
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

Scheduling agreement

Purchase order

Request for quotation

Purchase requisition

NEW QUESTION 13
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 release creation profile triggers the creation of scheduling agreement schedule lines.

You can enter a release creation profile in the supplier master data.

A release creation profile controls the periodicity of delivery schedule creation.

You can enter a release creation profile in a purchasing info record.

A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.

NEW QUESTION 14
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?

Manually update the quota base quantity.

Manually update the quota-allocated quantity.

Manually update the quota.

Manually update the source list.

NEW QUESTION 15
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?

Invoicing plan

Blanket purchase order

Release purchase order

Service purchase order

NEW QUESTION 16
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.

You can post the goods receipt to blocked stock in the receiving plant.

Two accounting documents are created at the time of goods issue posting – one for each plant.

You can post the goods issue from inspection stock in the supplying plant.

The material on the road is managed as stock in transit in the receiving plant.

NEW QUESTION 17
What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?

User parameter EVO

Field selection key for the activity category

Field selection key for the transaction

User parameter EFB

NEW QUESTION 18
How can you automatically update the pricing conditions in a purchasing info record?

Select the Info Update indicator when maintaining a quotation.

Select the Info Update indicator when maintaining a contract.

Select the Info Update indicator when creating a purchase order.

Select the Info Update indicator when creating a contract release order.

NEW QUESTION 19
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.

Assign a stock determination strategy to the material type in Customizing.

Customize a cross-application strategy for stock determination.

Customize a stock determination rule and assign it to the storage type.

Assign a stock determination rule to the business transaction in Customizing.

Assign a stock determination group in the material master record.

NEW QUESTION 20
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.

Set message determination in Customizing and maintain message records.

Maintain a confirmation control key in the supplier master.

Maintain reminder periods in the purchase order item.

Output the purchase order.

Maintain purchasing value keys in the purchase order item.

NEW QUESTION 21
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

Define your own layout and save it as a tile on the SAP Fiori launchpad.

Exchange a card with another card accessed by the same CDS view.

Use your user settings to define which cards to show and hide.

Filter the contents of all cards according to a specific supplier.

Use the drag-and-drop functionality to rearrange cards.

NEW QUESTION 22
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.

Purchasing info record price change

Goods receipt into blocked stock

Material price change

Stock transfer between company codes

Stock transfer between stock types

NEW QUESTION 23
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.

The PO item CANNOT be deleted and archived.

You can still post goods receipts of remaining quantities.

The commitment for the PO item will increase.

The PO item is skipped when delivery reminders are generated.

NEW QUESTION 24
Which object is determined using an access sequence in message determination?

Output condition record for a message type

Output device in an output condition record

Message schema for a document category

Message type in a message schema

NEW QUESTION 25
You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order number itself, what information can you use as a reference? Note: There are 2 correct answers to this question.

Bill of lading number

Inbound delivery number

Material document number

Delivery note number

NEW QUESTION 26
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?

Customize a new document category, assign a new number range, and assign the item category for consignment only to this category.

Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category.

Customize a new document type, assign a new number range, and assign the item category for consignment only to this type.

Customize a new document type, assign a new number range object, and assign the item category for consignment to this type.

NEW QUESTION 27
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.

The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).

You configure different message types for the New and Change print operations.

The condition record contains the Price and Quantity fields.

The New Message Determination Process for Change Messages indicator is flagged in Customizing.

The Price and Quantity fields are relevant for printout changes.

NEW QUESTION 28
Which field can you use to prevent a discontinued material from being procured?

Authorization Group

Material Status

Control Code

Special Procurement Type

NEW QUESTION 29
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.

Purchasing info record price change

Goods receipt into blocked stock

Material price change

Stock transfer between company codes

Stock transfer between stock types

NEW QUESTION 30
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.

Production version

Bill of material

MRP planning file

Material master

NEW QUESTION 31
Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 2 correct answers to this question.

Split the quantity received to multiple storage locations.

Post partial order quantity.

Adjust order quantity to received quantity.

Maintain a valuation price.

Loading …