Study HIGH Quality C_TS452_2021 Free Study Guides and Exams Tutorials
Download SAP C_TS452_2021 Exam Dumps to Pass Exam Easily
SAP C_TS452_2021 certification exam is designed to test the knowledge and skills of professionals in the area of procurement and sourcing using the SAP S/4HANA platform. C_TS452_2021 exam is intended for individuals who have practical experience in the procurement and sourcing processes and are looking to validate their expertise in the field. Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification helps professionals to demonstrate their proficiency in SAP S/4HANA sourcing and procurement and opens up new career opportunities.
The C-TS452-2021 exam consists of 80 multiple-choice questions and has a time limit of 180 minutes. C_TS452_2021 exam covers various topics, such as procurement processes, master data management, procurement analytics, and supplier management. Candidates are required to have a good understanding of SAP S/4HANA procurement solutions, including their functionalities, benefits, and integration with other SAP modules.
NEW QUESTION # 22
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3 correct answers to this question.
- A. Create a class with flexible workflow characteristics for purchase orders.
- B. Deactivate the classic release procedure for purchase orders in customizing.
- C. Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
- D. Activate the flexible workflow for purchase orders in customizing.
- E. Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
Answer: C,D,E
NEW QUESTION # 23
What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.
- A. You can issue from inspection stock.
- B. You can plan delivery costs.
- C. You can post goods receipt in consignment.
- D. You can create stock transport requisitions via MRP.
- E. You can post goods receipt to consumption.
Answer: B,C,D
NEW QUESTION # 24
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. Post a goods receipt to non-valuated GR blocked stock.
- D. Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.
Answer: C
NEW QUESTION # 25
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 valid plant-specific price, if available.
- C. The system always proposes the price from the last purchase order, if available.
- D. The system always proposes the price stored at purchasing organization level, if available.
Answer: A,B
NEW QUESTION # 26
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. MRP planning file
- B. Production version
- C. Bill of material
- D. Material master
Answer: A,C
NEW QUESTION # 27
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. Service purchase order
- B. Invoicing plan
- C. Blanket purchase order
- D. Release purchase order
Answer: C
NEW QUESTION # 28
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 choose the info record with the lowest price.
- B. The system will list all valid records and the user needs to select one.
- C. The system will choose the info record from the last purchase order.
- D. The system will choose the most recent info record.
Answer: B
NEW QUESTION # 29
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. Flag materials that have been subject to an activity relevant to MRP.
- C. Carry out a lot-size calculation for every material with net requirements.
- D. Carry out a net requirement calculation for every material included in the planning run.
Answer: C,D
NEW QUESTION # 30
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. A release creation profile controls the periodicity of delivery schedule creation.
- B. You can enter a release creation profile in a purchasing info record.
- C. A release creation profile triggers the creation of scheduling agreement schedule lines.
- 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 the supplier master data.
Answer: B,D,E
NEW QUESTION # 31
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.
- A. The commitment for the PO item will increase.
- B. The PO item CANNOT be deleted and archived.
- C. The PO item is skipped when delivery reminders are generated.
- D. You can still post goods receipts of remaining quantities.
Answer: C,D
NEW QUESTION # 32
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 the same chart of accounts.
- C. You can use the account 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 different charts of accounts.
Answer: B
NEW QUESTION # 33
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 a warning 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 non-authorized users.
- C. 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.
- D. 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.
Answer: C
NEW QUESTION # 34
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. You can post the goods receipt to blocked stock in the receiving plant.
- B. The material on the road is managed as stock in transit in the receiving plant.
- C. Two accounting documents are created at the time of goods issue posting - one for each plant.
- D. You can post the goods issue from inspection stock in the supplying plant.
Answer: A,B
NEW QUESTION # 35
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
- A. Item number interval
- B. Number range
- C. Allowed account assignment categories
- D. Confirmation control
- E. Reference to purchase requisitions
Answer: A,B,E
NEW QUESTION # 36
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 approval time
- B. Overdue purchase requisitions
- C. Purchase requisition-to-order cycle time
- D. Purchase requisition touch rate
- E. Purchase requisition average order value
Answer: A,C,D
NEW QUESTION # 37
What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header?
- A. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
- B. The system blocks all inventory management units of the physical inventory document for procurement.
- 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 goods movements.
Answer: A
NEW QUESTION # 38
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.
- A. Company code
- B. Plant
- C. Purchasing group
- D. Purchasing organization
- E. Client
Answer: A,D,E
NEW QUESTION # 39
What are some effects of parking a purchase order? Note: There are 2 correct answers to this question.
- A. Any further posting for that purchase order is disabled.
- B. Any kind of errors in the document are permitted.
- C. You can use Situation Handling to alert users about incomplete documents.
- D. You can use a workflow to request completion of the document.
Answer: C,D
NEW QUESTION # 40
What are the different types of SAP Fiori apps? Note: There are 3 correct answers to this question.
- A. KPI report
- B. Analytical
- C. Interactive
- D. Fact sheet
- E. Transactional
Answer: B,D,E
NEW QUESTION # 41
Blocking reason Quality is set for an item in an invoice. What could be the reason for this? Note: There are 2 correct answers to this question.
- A. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item in the invoice.
- B. Goods-receipt-based invoice verification is NOT used and the item in the invoice has the Post to Inspection Stock flag set in its material master.
- C. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice.
- D. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item in the invoice.
Answer: A,D
NEW QUESTION # 42
Which of the following activities is a prerequisite to enable partner role determination in purchasing?
- A. Assign a partner schema to relevant arrangement types.
- B. Assign a partner schema to relevant account groups.
- C. Define permissible partner roles per document type.
- D. Define permissible partner roles per account group.
Answer: A
NEW QUESTION # 43
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 controls such as smart filter and smart charts are available.
- B. When a tile is changed, the database is updated in real time.
- C. Smart alert thresholds can be set to update the tile display at different intervals.
- D. Insight to Action provides drilldown capabilities and appropriate actions.
Answer: C,D
NEW QUESTION # 44
How can you automatically update the pricing conditions in a purchasing info record?
- A. Select the Info Update indicator when maintaining a contract.
- B. Select the Info Update indicator when maintaining a quotation.
- C. Select the Info Update indicator when creating a purchase order.
- D. Select the Info Update indicator when creating a contract release order.
Answer: B
NEW QUESTION # 45
......
SAP C_TS452_2021 exam tests the candidate's knowledge in various areas such as procurement process, procurement analytics, sourcing, operational procurement, and supplier management. C_TS452_2021 exam consists of 80 multiple-choice questions, and candidates are given 180 minutes to complete the exam. The passing score for the SAP C_TS452_2021 exam is 64%, and the exam fee is around $550.
Get 100% Real Free SAP Certified Application Associate C_TS452_2021 Sample Questions: https://www.practicevce.com/SAP/C_TS452_2021-practice-exam-dumps.html
Accurate C_TS452_2021 Questions with Free and Fast Updates: https://drive.google.com/open?id=13klMEBoc_0Ol1nDDZk9Z7JkylxM6gzQF