C_TS452_2021 Dumps PDF New [2023] Ultimate Study Guide
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SAP C_TS452_2021 is a certification exam that validates the candidate's knowledge and skills in the field of SAP S/4HANA Sourcing and Procurement. C_TS452_2021 exam is designed for professionals who want to showcase their expertise in the procurement and sourcing process of SAP S/4HANA. C_TS452_2021 exam is ideal for professionals who work with SAP S/4HANA Sourcing and Procurement and want to enhance their career prospects.
NEW QUESTION # 42
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 aggregation of schedule line quantities in a delivery schedule.
- B. A release creation profile triggers the creation of scheduling agreement schedule lines.
- C. You can enter a release creation profile in a purchasing info record.
- D. You can enter a release creation profile in the supplier master data.
- E. A release creation profile controls the periodicity of delivery schedule creation.
Answer: A,C,D
NEW QUESTION # 43
Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?
- A. Plant - purchasing group
- B. Plant - purchasing organization
- C. Company code - purchasing organization
- D. Reference purchasing organization - purchasing organization
Answer: A
NEW QUESTION # 44
You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order number itself, what information can you use as a reference? Note: There are 2 correct answers to this question.
- A. Bill of lading number
- B. Material document number
- C. Delivery note number
- D. Inbound delivery number
Answer: A,C
NEW QUESTION # 45
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.
- A. Exchange a card with another card accessed by the same CDS view.
- B. Use the drag-and-drop functionality to rearrange cards.
- C. Filter the contents of all cards according to a specific supplier.
- D. Use your user settings to define which cards to show and hide.
- E. Define your own layout and save it as a tile on the SAP Fiori launchpad.
Answer: B,C,D
NEW QUESTION # 46
What are the prerequisites for carrying out material requirements planning (MRP) for a plant? Note: There are 2 correct answers to this question.
- A. Assign each storage location of the corresponding plant to an MRP area in Customizing.
- B. Maintain planned independent requirements for the materials in the plant.
- C. Maintain MRP data in the material master record for the materials to be planned automatically.
- D. Maintain plant parameters for the corresponding plant in Customizing.
Answer: C,D
NEW QUESTION # 47
You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.
- A. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
- B. A message is created that can be issued to the supplier as a notification of a credit memo posting.
- C. Only one accounting document is created containing both the invoice and the credit memo postings.
- D. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
Answer: B,D
NEW QUESTION # 48
What does the account assignment category control? Note: There are 2 correct answers to this question.
- A. The type of account assignment object you must specify
- B. The item categories you are allowed to use
- C. Whether you can post a goods receipt
- D. Whether you must enter a material in the purchase order
Answer: A,D
NEW QUESTION # 49
For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.
- A. A contract is ready as a source of supply.
- B. A purchase order approval is pending.
- C. A supplier confirmation is pending.
- D. The due date for a blocked invoice has passed.
Answer: A,C
NEW QUESTION # 50
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 Manage Stock 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 Post Goods Movement app.
Answer: C,D
NEW QUESTION # 51
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. Contract leakage
- D. Off contract spend
Answer: C
NEW QUESTION # 52
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. Purchase requisition
- B. Purchase order
- C. Delivery schedule line
- D. Planned order
Answer: A,C
NEW QUESTION # 53
Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?
- A. Reference purchasing organization - purchasing organization
- B. Plant - purchasing organization
- C. Company code - purchasing organization
- D. Plant - purchasing group
Answer: A,B
NEW QUESTION # 54
Which of the following are features of a scheduling agreement? Note: There are 3 correct answers to this question.
- A. Item category M (Material unknown) can be used in a scheduling agreement.
- B. A scheduling agreement can be used for a consignment process.
- C. A scheduling agreement item is always plant-specific.
- D. Scheduling agreement delivery schedule lines can only be created manually.
- E. A material master record is optional in a scheduling agreement item.
Answer: B,C,E
NEW QUESTION # 55
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.
- B. Manually update the quota base quantity.
- C. Manually update the source list.
- D. Manually update the quota-allocated quantity.
Answer: B
NEW QUESTION # 56
How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question.
- A. Create an entry in the source list with a blocking indicator and NO supplier.
- B. Create a blocking entry in the supplier master record.
- C. Create a quota arrangement entry with a quantity of zero.
- D. Use a relevant plant-specific material status in the material master.
Answer: B,D
NEW QUESTION # 57
What are some effects of parking a purchase order? Note: There are 2 correct answers to this question.
- A. You can use Situation Handling to alert users about incomplete documents.
- B. Any further posting for that purchase order is disabled.
- C. You can use a workflow to request completion of the document.
- D. Any kind of errors in the document are permitted.
Answer: A,C
NEW QUESTION # 58
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 CANNOT be deleted and archived.
- B. You can still post goods receipts of remaining quantities.
- C. The PO item is skipped when delivery reminders are generated.
- D. The commitment for the PO item will increase.
Answer: B,C
NEW QUESTION # 59
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?
- A. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category.
- B. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category.
- C. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type.
- D. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type.
Answer: C
NEW QUESTION # 60
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 distributed among the invoice items.
- B. The system determines a freight clearing account for posting the costs.
- C. The costs are posted automatically in a separate invoice.
- D. The costs can be posted to a separate account.
Answer: A,D
NEW QUESTION # 61
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SAP C-TS452-2021 exam is a comprehensive test of knowledge and skills related to SAP S/4HANA Sourcing and Procurement. By passing C_TS452_2021 exam and earning the Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification, professionals can demonstrate their expertise and increase their career opportunities in the procurement and sourcing fields.
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