Latest [Aug 27, 2023] C-TS452-2021 Exam Dumps - Valid and Updated Dumps
Free Sales Ending Soon - 100% Valid C-TS452-2021 Exam Dumps with 82 Questions
SAP C_TS452_2021 certification exam is a 180-minute test that consists of 80 multiple-choice questions. Candidates who pass the exam will be awarded the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification. Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification is globally recognized and highly respected in the field of procurement and sourcing.
NEW QUESTION # 38
Which business partner categories can you choose when creating a new business partner? Note: There are 3 correct answers to this question.
- A. Supplier
- B. Organization
- C. Group
- D. Person
- E. Customer
Answer: B,C,D
NEW QUESTION # 39
Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note: There are 3 correct answers to this question.
- A. One purchasing organization to one company code
- B. Several purchasing organizations to one company code
- C. One purchasing organization to several plants across company codes
- D. Several purchasing organizations to one purchasing group
- E. One purchasing organization to several company codes
Answer: A,B,C
NEW QUESTION # 40
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.
- A. Purchase components for direct delivery to subcontractor.
- B. Post subsequent adjustment of component consumption.
- C. Settle components consumption by subcontractor.
- D. Create a sales order for components to be provided.
- E. Create an outbound delivery for components to be provided.
Answer: A,B,C
NEW QUESTION # 41
Which of the following are features of a scheduling agreement? Note: There are 3 correct answers to this question.
- A. A scheduling agreement item is always plant-specific.
- B. A scheduling agreement can be used for a consignment process.
- C. Scheduling agreement delivery schedule lines can only be created manually.
- D. A material master record is optional in a scheduling agreement item.
- E. Item category M (Material unknown) can be used in a scheduling agreement.
Answer: A,B,D
NEW QUESTION # 42
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 most recent info record.
- B. The system will choose the info record from the last purchase order.
- C. The system will choose the info record with the lowest price.
- D. The system will list all valid records and the user needs to select one.
Answer: D
NEW QUESTION # 43
What must you do when using supplier consignment? Note: There are 2 correct answers to this question.
- A. Settle liabilities resulting from consignment stock withdrawals.
- B. Create consignment info records.
- C. Create consignment storage locations.
- D. Settle liabilities resulting from consignment stock receipts.
Answer: A,B
NEW QUESTION # 44
Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?
- A. Company code - purchasing organization
- B. Plant - purchasing organization
- C. Plant - purchasing group
- D. Reference purchasing organization - purchasing organization
Answer: B,D
NEW QUESTION # 45
Which object is determined using an access sequence in message determination?
- A. Output device in an output condition record
- B. Message schema for a document category
- C. Message type in a message schema
- D. Output condition record for a message type
Answer: D
NEW QUESTION # 46
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 an error 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 the authorized users.
- D. 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.
Answer: B
NEW QUESTION # 47
In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.
- A. An EDI invoice is received containing variances.
- B. A goods receipt is posted for an item that needs a quality inspection.
- C. Account assignment information is missing for an invoice item.
- D. Account assignment information is missing for a purchase order item.
Answer: B,D
NEW QUESTION # 48
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. Monitor Situations
- B. Manage Teams and Responsibilities
- C. Manage Situation Types - Message Based
- D. Manage Situation Types
Answer: A,D
NEW QUESTION # 49
You are posting a goods receipt without a corresponding purchase order in the system. Which of the following are prerequisites for automatic generation of the purchase order at the time of goods receipt? Note: There are 3 correct answers to this question.
- A. A central purchasing organization is assigned to the plant in Customizing.
- B. Automatic purchase order generation is activated for the movement type in Customizing.
- C. A default purchase order type is specified for the goods receipt.
- D. A valid purchasing info record exists for the material and supplier combination.
- E. An account assignment category is specified for the goods receipt.
Answer: A,B,D
NEW QUESTION # 50
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 group
- B. Release strategy
- C. Release indicator
- D. Release code
Answer: A,B
NEW QUESTION # 51
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 # 52
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 # 53
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 touch rate
- B. Purchase requisition average approval time
- C. Overdue purchase requisitions
- D. Purchase requisition-to-order cycle time
- E. Purchase requisition average order value
Answer: A,B,D
NEW QUESTION # 54
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.
- A. The total shelf life is maintained in the purchasing info record.
- B. The purchase order item contains the remaining shelf life.
- C. The shelf life expiration date check is activated for the movement type in Customizing.
- D. The shelf life expiration date check is activated for the material type in Customizing.
Answer: B,C
NEW QUESTION # 55
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