Latest [Oct 31, 2022] SAP C_TS452_2021 Real Exam Dumps PDF
C_TS452_2021 Practice Test Questions Updated 82 Questions
NEW QUESTION 34
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. Minimum and maximum stock levels
- B. Mean absolute deviation
- C. The storage costs code
- D. Replenishment lead time
- E. Service level
Answer: A,B,D
NEW QUESTION 35
You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?
- A. Assign the same account modification to the material types.
- B. Assign the same valuation grouping code to the material types.
- C. Assign the same valuation class to the material types.
- D. Assign the same account category reference to the material types.
Answer: D
NEW QUESTION 36
Which of the following are features of a scheduling agreement? Note: There are 3 correct answers to this question.
- A. Item category M (Material unknown) can be used in a scheduling agreement.
- B. A scheduling agreement item is always plant-specific.
- C. A material master record is optional in a scheduling agreement item.
- D. A scheduling agreement can be used for a consignment process.
- E. Scheduling agreement delivery schedule lines can only be created manually.
Answer: B,C,D
NEW QUESTION 37
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. Material master
- C. Bill of material
- D. MRP planning file
Answer: C,D
NEW QUESTION 38
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 - Message Based
- B. Monitor Situations
- C. Manage Teams and Responsibilities
- D. Manage Situation Types
Answer: B,D
NEW QUESTION 39
Which field can you use to prevent a discontinued material from being procured?
- A. Material Status
- B. Special Procurement Type
- C. Authorization Group
- D. Control Code
Answer: A
NEW QUESTION 40
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
- A. Reference to purchase requisitions
- B. Item number interval
- C. Number range
- D. Allowed account assignment categories
- E. Confirmation control
Answer: B,C,D
NEW QUESTION 41
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 procurement.
- B. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
- C. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
- D. The system blocks all inventory management units of the physical inventory document for goods movements.
Answer: C
NEW QUESTION 42
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 quota-allocated quantity.
- B. Manually update the source list.
- C. Manually update the quota.
- D. Manually update the quota base quantity.
Answer: D
NEW QUESTION 43
What are some effects of parking a purchase order? Note: There are 2 correct answers to this question.
- A. You can use a workflow to request completion of the document.
- B. You can use Situation Handling to alert users about incomplete documents.
- C. Any kind of errors in the document are permitted.
- D. Any further posting for that purchase order is disabled.
Answer: A,B
NEW QUESTION 44
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 purchase order approval is pending.
- B. A supplier confirmation is pending.
- C. A contract is ready as a source of supply.
- D. The due date for a blocked invoice has passed.
Answer: B,C
NEW QUESTION 45
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
- A. Item number interval
- B. Reference to purchase requisitions
- C. Number range
- D. Allowed account assignment categories
- E. Confirmation control
Answer: A,B,C
NEW QUESTION 46
How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question.
- A. Use a relevant plant-specific material status in the material master.
- B. Create a blocking entry in the supplier master record.
- C. Create an entry in the source list with a blocking indicator and NO supplier.
- D. Create a quota arrangement entry with a quantity of zero.
Answer: A,B
NEW QUESTION 47
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.
- A. Perform backward scheduling to determine the availability dates of purchase requisitions.
- B. Carry out a lot-size calculation for every material with net requirements.
- 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: B,C
NEW QUESTION 48
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.
- A. Maintain a valuation price.
- B. Post partial order quantity.
- C. Split the quantity received to multiple storage locations.
- D. Adjust order quantity to received quantity.
Answer: B,C
NEW QUESTION 49
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 contract item and set the Exclusion indicator.
- B. Create material-specific source lists for the contract item and set the Fix indicator.
- C. Create material-specific source lists outside the validity period of the contract.
- D. Create material-specific source lists for the supplier and set the Blocked indicator.
Answer: A
NEW QUESTION 50
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 account 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 valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
Answer: D
NEW QUESTION 51
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 code
- C. Release strategy
- D. Release group
Answer: C,D
NEW QUESTION 52
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.
- A. You can maintain components to be provided in a bill of material.
- B. You can post a non-valuated goods receipt for a subcontracting order item.
- C. You can customize the control parameters for the subcontracting item category.
- D. You can assign a subcontracting order item to an account.
- E. You can have subcontracting purchase requisitions created by MRP.
Answer: A,D,E
NEW QUESTION 53
Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?
- A. Plant - purchasing organization
- B. Plant - purchasing group
- C. Reference purchasing organization - purchasing organization
- D. Company code - purchasing organization
Answer: B
NEW QUESTION 54
Which of the following can you control with the confirmation control key? Note: There are 2 correct answers to this question.
- A. The sequence of required confirmations
- B. The document type for the goods receipt
- C. Whether a confirmation is a prerequisite for a goods receipt
- D. Default reminder levels for outstanding confirmations
Answer: A,C
NEW QUESTION 55
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. Export to a spreadsheet.
- B. Change the dimensions that are shown.
- C. Select the CDS view to be used.
- D. Import from a spreadsheet.
Answer: A,D
NEW QUESTION 56
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