Pass SAP C_TS452_2021 Exam Info and Free Practice Test
New 2023 Latest Questions C_TS452_2021 Dumps - Use Updated SAP Exam
NEW QUESTION # 49
What are some SAP Smart Business key performance indicators (KPIs) available for purchase requisitions? Note: There are 3 correct answers to this question.
- A. Purchase requisition average order value
- B. Purchase requisition-to-order cycle time
- C. Purchase requisition average approval time
- D. Purchase requisition touch rate
- E. Overdue purchase requisitions
Answer: B,C,D
NEW QUESTION # 50
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 time of the difference posting.
- C. The system blocks all inventory management units of the physical inventory document for procurement.
- D. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
Answer: D
NEW QUESTION # 51
At which level do you activate SAP S/4HANA output management for purchasing documents?
- A. Document category
- B. Document type
- C. Purchasing organization
- D. Application object
Answer: B
NEW QUESTION # 52
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 the same chart of accounts.
- B. You can use the valuation 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 different charts of accounts.
Answer: C
NEW QUESTION # 53
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?
- A. Purchase requisition
- B. Purchase order
- C. Request for quotation
- D. Scheduling agreement
Answer: A
NEW QUESTION # 54
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. Material price change
- B. Stock transfer between stock types
- C. Stock transfer between company codes
- D. Purchasing info record price change
- E. Goods receipt into blocked stock
Answer: B,E
NEW QUESTION # 55
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. Delivery schedule line
- B. Purchase requisition
- C. Purchase order
- D. Planned order
Answer: A,B
NEW QUESTION # 56
Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?
- A. Company code - purchasing organization
- B. Plant - purchasing group
- C. Plant - purchasing organization
- D. Reference purchasing organization - purchasing organization
Answer: B
NEW QUESTION # 57
Which field controls the creation of a scheduling agreement with release documentation?
- A. Creation Profile
- B. JIT Indicator
- C. Agreement Type
- D. Item Category
Answer: C
NEW QUESTION # 58
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. Purchase order value
- B. Unused contracts
- C. Off contract spend
- D. Contract leakage
Answer: D
NEW QUESTION # 59
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. Output the purchase order.
- B. Maintain purchasing value keys in the purchase order item.
- C. Set message determination in Customizing and maintain message records.
- D. Maintain a confirmation control key in the supplier master.
- E. Maintain reminder periods in the purchase order item.
Answer: B,C,E
NEW QUESTION # 60
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. Select the blocked stock stock type when posting the goods receipt.
- B. Make a note in the PO and wait until the conditions for accepting the delivery are met.
- C. Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.
- D. Post a goods receipt to non-valuated GR blocked stock.
Answer: D
NEW QUESTION # 61
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
- A. Number range
- B. Confirmation control
- C. Allowed account assignment categories
- D. Item number interval
- E. Reference to purchase requisitions
Answer: A,C,D
NEW QUESTION # 62
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3 correct answers to this question.
- A. Activate the flexible workflow for purchase orders in customizing.
- B. Create a class with flexible workflow characteristics for purchase orders.
- C. Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
- D. Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
- E. Deactivate the classic release procedure for purchase orders in customizing.
Answer: A,C,D
NEW QUESTION # 63
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.
- A. You can have subcontracting purchase requisitions created by MRP.
- B. You can post a non-valuated goods receipt for a subcontracting order item.
- C. You can maintain components to be provided in a bill of material.
- D. You can assign a subcontracting order item to an account.
- E. You can customize the control parameters for the subcontracting item category.
Answer: A,C,D
NEW QUESTION # 64
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 posted to a cash discount clearing account, which is cleared at the time of payment.
- 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 NOT considered; it is only posted to a cash discount account when the payment is made.
Answer: B
NEW QUESTION # 65
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.
- A. Two accounting documents are created at the time of goods issue posting - one for each plant.
- B. The material on the road is managed as stock in transit in the receiving plant.
- C. You can post the goods receipt to blocked stock in the receiving plant.
- D. You can post the goods issue from inspection stock in the supplying plant.
Answer: B,C
NEW QUESTION # 66
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 account category reference to the material types.
- D. Assign the same valuation class to the material types.
Answer: C
NEW QUESTION # 67
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 quota quantity in the quota arrangement item for each supplier.
- B. Assign the indicator for quota splitting to the lot-sizing procedure being used.
- C. Set a maximum lot size in the quota arrangement item and activate the 1x checkbox.
- D. Assign a rounding profile in the material master record of the planned material.
Answer: A,C
NEW QUESTION # 68
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.
- A. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
- B. You configure different message types for the New and Change print operations.
- C. The Price and Quantity fields are relevant for printout changes.
- D. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
- E. The condition record contains the Price and Quantity fields.
Answer: A,C,D
NEW QUESTION # 69
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