SAP C-TS452-2021 Real Exam Questions Test Engine Dumps Training With 82 Questions
C-TS452-2021 Actual Questions Answers PDF 100% Cover Real Exam Questions
The SAP C-TS452-2021 exam covers various topics such as procurement, inventory management, sourcing, and contracts. It is a comprehensive exam that tests the candidate's ability to use SAP S/4HANA Sourcing and Procurement to manage procurement processes effectively. C-TS452-2021 exam is divided into multiple sections, each of which focuses on a specific area of procurement and sourcing.
SAP C-TS452-2021 Certification Exam consists of 80 multiple-choice questions that must be completed within 180 minutes. C-TS452-2021 exam is available in English, Japanese, and Chinese, and it can be taken online or in a testing center. The passing score for the exam is 68%, and a certification is valid for two years.
NEW QUESTION # 34
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 account 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 valuation grouping code to group together plants assigned to company codes with different charts of accounts.
Answer: C
NEW QUESTION # 35
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?
- A. Request for quotation
- B. Purchase order
- C. Scheduling agreement
- D. Purchase requisition
Answer: D
NEW QUESTION # 36
What are the prerequisites for carrying out material requirements planning (MRP) for a plant? Note: There are 2 correct answers to this question.
- A. Maintain plant parameters for the corresponding plant in Customizing.
- B. Maintain planned independent requirements for the materials in the plant.
- C. Assign each storage location of the corresponding plant to an MRP area in Customizing.
- D. Maintain MRP data in the material master record for the materials to be planned automatically.
Answer: A,D
NEW QUESTION # 37
What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?
- A. User parameter EFB
- B. Field selection key for the activity category
- C. User parameter EVO
- D. Field selection key for the transaction
Answer: C
NEW QUESTION # 38
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. Planned order
- B. Delivery schedule line
- C. Purchase order
- D. Purchase requisition
Answer: B,D
NEW QUESTION # 39
How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question.
- A. Create a blocking entry in the supplier master record.
- B. Create a quota arrangement entry with a quantity of zero.
- C. Use a relevant plant-specific material status in the material master.
- D. Create an entry in the source list with a blocking indicator and NO supplier.
Answer: A,C
NEW QUESTION # 40
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. The storage costs code
- B. Minimum and maximum stock levels
- C. Mean absolute deviation
- D. Replenishment lead time
- E. Service level
Answer: B,C,D
NEW QUESTION # 41
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 outside the validity period of the contract.
- C. Create material-specific source lists for the contract item and set the Fix indicator.
- D. Create material-specific source lists for the supplier and set the Blocked indicator.
Answer: A
NEW QUESTION # 42
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. Purchasing info record price change
- B. Goods receipt into blocked stock
- C. Stock transfer between stock types
- D. Stock transfer between company codes
- E. Material price change
Answer: B,C
NEW QUESTION # 43
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 code
- B. Release group
- C. Release indicator
- D. Release strategy
Answer: B,D
NEW QUESTION # 44
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.
- A. Create an outbound delivery for components to be provided.
- B. Post subsequent adjustment of component consumption.
- C. Create a sales order for components to be provided.
- D. Purchase components for direct delivery to subcontractor.
- E. Settle components consumption by subcontractor.
Answer: B,D,E
NEW QUESTION # 45
What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.
- A. Each purchasing organization has its own purchasing groups.
- B. Each purchasing organization has its own supplier master data.
- C. Each purchasing organization has its own info records.
- D. Each purchasing organization has its own material master data.
Answer: C,D
NEW QUESTION # 46
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. Default reminder levels for outstanding confirmations
- D. Whether a confirmation is a prerequisite for a goods receipt
Answer: A,D
NEW QUESTION # 47
How can you control the account determination for planned delivery costs based on the condition type?
- A. Assign an account key in the condition record.
- B. Assign an account key in the calculation schema.
- C. Assign an account key in the condition type.
- D. Assign an account key in the access sequence.
Answer: B
NEW QUESTION # 48
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. Exchange a card with another card accessed by the same CDS view.
- C. Filter the contents of all cards according to a specific supplier.
- D. Use the drag-and-drop functionality to rearrange cards.
- E. Define your own layout and save it as a tile on the SAP Fiori launchpad.
Answer: A,C,D
NEW QUESTION # 49
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 PO item is skipped when delivery reminders are generated.
- B. The PO item CANNOT be deleted and archived.
- C. The commitment for the PO item will increase.
- D. You can still post goods receipts of remaining quantities.
Answer: A,D
NEW QUESTION # 50
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.
- A. Customize a stock determination rule and assign it to the storage type.
- B. Assign a stock determination strategy to the material type in Customizing.
- C. Assign a stock determination rule to the business transaction in Customizing.
- D. Customize a cross-application strategy for stock determination.
- E. Assign a stock determination group in the material master record.
Answer: C,D,E
NEW QUESTION # 51
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. Material master
- C. Production version
- D. Bill of material
Answer: A,D
NEW QUESTION # 52
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 posted from a cash discount clearing account to the stock account 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 NOT considered; it is only posted to a cash discount account when the payment is made.
- D. The cash discount amount is credited to the stock or cost account.
Answer: B
NEW QUESTION # 53
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 # 54
Which field can you use to prevent a discontinued material from being procured?
- A. Authorization Group
- B. Material Status
- C. Special Procurement Type
- D. Control Code
Answer: B
NEW QUESTION # 55
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SAP C_TS452_2021 certification exam consists of 80 multiple-choice questions that need to be completed within 180 minutes. C-TS452-2021 exam can be taken in several languages, including English, Japanese, Spanish, and Chinese. To be eligible for the exam, candidates must have a basic understanding of procurement processes and SAP S/4HANA Procurement. They must also have a minimum of six months of experience in implementing and customizing procurement processes with SAP S/4HANA.
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