Verified C_TS452_2021 Dumps Q&As - C_TS452_2021 Test Engine with Correct Answers
Pass Your C_TS452_2021 Dumps as PDF Updated on 2024 With 82 Questions
To pass the SAP C-TS452-2021 exam, candidates must have a solid understanding of the procurement processes and the SAP S/4HANA Sourcing and Procurement system. They should also be able to configure and implement SAP S/4HANA Sourcing and Procurement solutions effectively. Candidates who pass the exam will be certified as SAP Certified Application Associates in SAP S/4HANA Sourcing and Procurement.
To prepare for the SAP C-TS452-2021 exam, it is recommended that you have hands-on experience with the SAP S/4HANA Sourcing and Procurement solution. You should also have a strong understanding of procurement processes and supply chain management. There are several training courses and study materials available to help you prepare for the exam, including SAP Learning Hub, SAP S/4HANA Academy, and SAP Press books.
NEW QUESTION # 16
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 # 17
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. Assign a stock determination rule to the business transaction in Customizing.
- B. Customize a cross-application strategy for stock determination.
- C. Assign a stock determination group in the material master record.
- D. Assign a stock determination strategy to the material type in Customizing.
- E. Customize a stock determination rule and assign it to the storage type.
Answer: A,B,C
NEW QUESTION # 18
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 base quantity.
- B. Manually update the source list.
- C. Manually update the quota-allocated quantity.
- D. Manually update the quota.
Answer: A
NEW QUESTION # 19
Which object is determined using an access sequence in message determination?
- A. Output condition record for a message type
- B. Output device in an output condition record
- C. Message type in a message schema
- D. Message schema for a document category
Answer: A
NEW QUESTION # 20
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 shelf life expiration date check is activated for the material type in Customizing.
- B. The total shelf life is maintained in the purchasing info record.
- C. The purchase order item contains the remaining shelf life.
- D. The shelf life expiration date check is activated for the movement type in Customizing.
Answer: C,D
NEW QUESTION # 21
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 an error message, and assign the version with user parameter MSV to non-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 the 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: A
NEW QUESTION # 22
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 touch rate
- C. Overdue purchase requisitions
- D. Purchase requisition-to-order cycle time
- E. Purchase requisition average approval time
Answer: B,D,E
NEW QUESTION # 23
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 net requirement calculation for every material included in the planning run.
- C. Flag materials that have been subject to an activity relevant to MRP.
- D. Carry out a lot-size calculation for every material with net requirements.
Answer: B,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. Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.
- B. Select the blocked stock stock type when posting the goods receipt.
- C. Make a note in the PO and wait until the conditions for accepting the delivery are met.
- D. Post a goods receipt to non-valuated GR blocked stock.
Answer: D
NEW QUESTION # 25
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. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
- C. The Price and Quantity fields are relevant for printout changes.
- D. The condition record contains the Price and Quantity fields.
- E. You configure different message types for the New and Change print operations.
Answer: A,B,C
NEW QUESTION # 26
Which of the following can you control with the confirmation control key? Note: There are 2 correct answers to this question.
- A. Whether a confirmation is a prerequisite for a goods receipt
- B. The sequence of required confirmations
- C. The document type for the goods receipt
- D. Default reminder levels for outstanding confirmations
Answer: A,B
NEW QUESTION # 27
You want to manually post an initial entry of stock for a material in SAP S/4HAN A.
You should be able to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.
- A. On the SAP Fiori launchpad, use the Post Goods Movement app.
- B. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
- C. In the SAP GUI, use transaction MIGO.
- D. On the SAP Fiori launchpad, use the Manage Stock app.
Answer: A,C
NEW QUESTION # 28
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. Maintain a confirmation control key in the supplier master.
- B. Maintain purchasing value keys in the purchase order item.
- C. Set message determination in Customizing and maintain message records.
- D. Output the purchase order.
- E. Maintain reminder periods in the purchase order item.
Answer: B,C,E
NEW QUESTION # 29
What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?
- A. User parameter EVO
- B. Field selection key for the activity category
- C. User parameter EFB
- D. Field selection key for the transaction
Answer: A
NEW QUESTION # 30
What must you do to implement split valuation? Note: There are 2 correct answers to this question.
- A. Add valuation types to all open purchase order items.
- B. Customize valuation categories and valuation types.
- C. Create additional accounting data for the relevant materials.
- D. Assign valuation types to stock types.
Answer: B,C
NEW QUESTION # 31
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 an entry in the source list with a blocking indicator and NO supplier.
- C. Create a blocking entry in the supplier master record.
- D. Create a quota arrangement entry with a quantity of zero.
Answer: A,C
NEW QUESTION # 32
Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference? Note: There are 2 correct answers to this question.
- A. The costs can be posted to a separate account.
- B. The system determines a freight clearing account for posting the costs.
- C. The costs can be distributed among the invoice items.
- D. The costs are posted automatically in a separate invoice.
Answer: A,C
NEW QUESTION # 33
......
SAP C_TS452_2021 certification exam comprises 80 multiple-choice questions, and the candidates are given 180 minutes to complete it. To pass the exam, candidates must score a minimum of 65%. C_TS452_2021 exam covers various topics, including procurement processes in SAP S/4HANA, source determination and optimization, contract management, purchase requisition and order management, inventory management, and invoice verification. By earning this certification, professionals can demonstrate their proficiency in SAP S/4HANA sourcing and procurement and enhance their career prospects in this field.
Pass SAP C_TS452_2021 Exam Info and Free Practice Test: https://www.test4cram.com/C_TS452_2021_real-exam-dumps.html
SAP C_TS452_2021 Real Exam Questions and Answers FREE: https://drive.google.com/open?id=1fqcdbcdyzb2X_KwvUSVqpHEHJbFwocgl