Free C_TS452_2021 Exam Study Guide for the NEW [Mar-2023] Dumps Test Engine
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C_TS452_2021 Exam Certification Details:
| Exam: | 80 questions |
| Cut Score: | 64% |
| Languages: | German, English, French, Chinese |
| Level: | Associate |
| Duration: | 180 mins |
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.
NEW QUESTION 47
At which level do you activate SAP S/4HANA output management for purchasing documents?
- A. Purchasing organization
- B. Document category
- C. Application object
- D. Document type
Answer: D
NEW QUESTION 48
What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.
- A. Smart alert thresholds can be set to update the tile display at different intervals.
- B. Insight to Action provides drilldown capabilities and appropriate actions.
- C. Smart controls such as smart filter and smart charts are available.
- D. When a tile is changed, the database is updated in real time.
Answer: A,B
NEW QUESTION 49
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 purchase order document type
- C. In the material master of the consumable material
- D. In the account assignment category
Answer: D
NEW QUESTION 50
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 type, assign a new number range, and assign the item category for consignment only to this type.
- 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 object, and assign the item category for consignment to this type.
- D. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category.
Answer: A
NEW QUESTION 51
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. On the SAP Fiori launchpad, use the Post Goods Movement app.
- B. On the SAP Fiori launchpad, use the Manage Stock app.
- C. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
- D. In the SAP GUI, use transaction MIGO.
Answer: A,B
NEW QUESTION 52
Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question.
- A. Purchase requisition
- B. Delivery schedule line
- C. Planned order
- D. Purchase order
Answer: A,B
NEW QUESTION 53
What are some properties of the organization structure for procurement? Note: There are 3 correct answers to this question.
- A. Several storage locations may be assigned to a plant.
- B. A storage location key must be unique in a company code.
- C. A plant can only belong to one company code.
- D. A plant can be assigned to several clients.
- E. A storage location can only belong to one plant.
Answer: A,C,E
NEW QUESTION 54
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 catalogs.
- B. Add tiles to existing tile groups.
- C. Add new tile groups.
- D. Add tile groups to business roles.
Answer: B,C
NEW QUESTION 55
How can you automatically update the pricing conditions in a purchasing info record?
- A. Select the Info Update indicator when creating a purchase order.
- B. Select the Info Update indicator when maintaining a contract.
- C. Select the Info Update indicator when maintaining a quotation.
- D. Select the Info Update indicator when creating a contract release order.
Answer: C
NEW QUESTION 56
You want to manually post an initial entry of stock for a material in SAP S/4HAN A.
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. On the SAP Fiori launchpad, use the Post Goods Movement app.
- B. In the SAP GUI, use transaction MIGO.
- 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: A,B
NEW QUESTION 57
How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question.
- A. Create a quota arrangement entry with a quantity of zero.
- B. Use a relevant plant-specific material status in the material master.
- C. Create a blocking entry in the supplier master record.
- D. Create an entry in the source list with a blocking indicator and NO supplier.
Answer: B,C
NEW QUESTION 58
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.
- A. Flag materials that have been subject to an activity relevant to MRP.
- B. Carry out a net requirement calculation for every material included in the planning run.
- C. Carry out a lot-size calculation for every material with net requirements.
- D. Perform backward scheduling to determine the availability dates of purchase requisitions.
Answer: B,C
NEW QUESTION 59
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 triggers the creation of scheduling agreement schedule lines.
- C. A release creation profile controls the periodicity of delivery schedule creation.
- D. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
- E. You can enter a release creation profile in a purchasing info record.
Answer: A,D,E
NEW QUESTION 60
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. Production version
- B. MRP planning file
- C. Material master
- D. Bill of material
Answer: B,D
NEW QUESTION 61
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 lot size in the quota arrangement item and activate the 1x checkbox.
- C. Set a maximum quota quantity in the quota arrangement item for each supplier.
- D. Assign a rounding profile in the material master record of the planned material.
Answer: B,C
NEW QUESTION 62
Which field can you use to prevent a discontinued material from being procured?
- A. Material Status
- B. Authorization Group
- C. Special Procurement Type
- D. Control Code
Answer: A
NEW QUESTION 63
Which field controls the creation of a scheduling agreement with release documentation?
- A. JIT Indicator
- B. Agreement Type
- C. Item Category
- D. Creation Profile
Answer: B
NEW QUESTION 64
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.
- A. Use your user settings to define which cards to show and hide.
- B. Filter the contents of all cards according to a specific supplier.
- C. Use the drag-and-drop functionality to rearrange cards.
- D. Define your own layout and save it as a tile on the SAP Fiori launchpad.
- E. Exchange a card with another card accessed by the same CDS view.
Answer: A,B,C
NEW QUESTION 65
Which of the following are features of a scheduling agreement? Note: There are 3 correct answers to this question.
- A. Scheduling agreement delivery schedule lines can only be created manually.
- B. A scheduling agreement can be used for a consignment process.
- C. Item category M (Material unknown) can be used in a scheduling agreement.
- D. A material master record is optional in a scheduling agreement item.
- E. A scheduling agreement item is always plant-specific.
Answer: B,D,E
NEW QUESTION 66
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.
- A. Create a sales order for components to be provided.
- B. Purchase components for direct delivery to subcontractor.
- C. Create an outbound delivery for components to be provided.
- D. Post subsequent adjustment of component consumption.
- E. Settle components consumption by subcontractor.
Answer: B,D,E
NEW QUESTION 67
Which object is determined using an access sequence in message determination?
- A. Output condition record for a message type
- B. Message schema for a document category
- C. Message type in a message schema
- D. Output device in an output condition record
Answer: A
NEW QUESTION 68
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 an error 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 a warning message, and assign the version with user parameter MSV to the 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 non-authorized users.
Answer: D
NEW QUESTION 69
Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?
- A. Plant - purchasing group
- B. Reference purchasing organization - purchasing organization
- C. Plant - purchasing organization
- D. Company code - purchasing organization
Answer: B,C
NEW QUESTION 70
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 account 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 valuation 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 71
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 72
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