Dumps for Free SAP C-TS452-2021 Practice Exam Questions [Nov 17, 2022]
C-TS452-2021 Dumps PDF And Certification Training
SAP C-TS452-2021 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Inventory Management and Physical Inventory 8% - 12% | Process goods receipts, goods issues, transfers, and special inventory management processes. Describe and perform physical inventory. |
| Analytics in Sourcing and Procurement < 8% | Apply embedded analytics capabilities to analyze procurement KPIs. |
| Purchasing Optimization 8% - 12% | Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs. Assign and process purchase requisitions and monitor order confirmations and deliveries. Leverage Situation Handling to automatically detect critical situations and alert the user. |
| Valuation and Account Assignment 8% - 12% | Analyze and configure account determination and material stock valuation. |
| Enterprise Structure and Master Data > 12% | Identify, customize, and maintain organizational units and master data for procurement processes. |
| Procurement Processes > 12% | Describe and execute basic and specific procurement processes, e.g. standard procurement, subcontracting, self-service procurement etc. |
| SAP S/4HANA User Experience < 8% | Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate. |
| Configuration of Purchasing > 12% | Configure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures. |
NEW QUESTION 40
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. Manage Situation Types
- B. Manage Situation Types - Message Based
- C. Manage Teams and Responsibilities
- D. Monitor Situations
Answer: A,D
NEW QUESTION 41
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. Whether a confirmation is a prerequisite for a goods receipt
- D. Default reminder levels for outstanding confirmations
Answer: A,C
NEW QUESTION 42
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 source list.
- B. Manually update the quota-allocated quantity.
- C. Manually update the quota.
- D. Manually update the quota base quantity.
Answer: D
NEW QUESTION 43
What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?
- A. Field selection key for the activity category
- B. User parameter EFB
- C. User parameter EVO
- D. Field selection key for the transaction
Answer: B
NEW QUESTION 44
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. You can still post goods receipts of remaining quantities.
- B. The PO item CANNOT be deleted and archived.
- C. The PO item is skipped when delivery reminders are generated.
- D. The commitment for the PO item will increase.
Answer: A,C
NEW QUESTION 45
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.
- A. Post subsequent adjustment of component consumption.
- B. Purchase components for direct delivery to subcontractor.
- C. Create a sales order for components to be provided.
- D. Settle components consumption by subcontractor.
- E. Create an outbound delivery for components to be provided.
Answer: A,B,D
NEW QUESTION 46
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 condition type.
- C. Assign an account key in the calculation schema.
- D. Assign an account key in the access sequence.
Answer: C
NEW QUESTION 47
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
- A. Confirmation control
- B. Allowed account assignment categories
- C. Number range
- D. Item number interval
- E. Reference to purchase requisitions
Answer: B,C,D
NEW QUESTION 48
You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?
- A. Assign the same account category reference to the material types.
- B. Assign the same account modification to the material types.
- C. Assign the same valuation class to the material types.
- D. Assign the same valuation grouping code to the material types.
Answer: A
NEW QUESTION 49
At which level do you activate SAP S/4HANA output management for purchasing documents?
- A. Application object
- B. Document category
- C. Purchasing organization
- D. Document type
Answer: D
NEW QUESTION 50
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.
- A. The ordered quantity for a purchase order item is more than the invoiced quantity.
- B. The delivered quantity for a purchase order item is more than the invoiced quantity.
- C. The ordered quantity for a purchase order item is more than the delivered quantity.
- D. The invoiced quantity for a purchase order item is more than the delivered quantity.
Answer: B,D
NEW QUESTION 51
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. Stock transfer between stock types
- B. Material price change
- C. Stock transfer between company codes
- D. Goods receipt into blocked stock
- E. Purchasing info record price change
Answer: A,D
NEW QUESTION 52
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. The system always proposes the price from the last purchase order, if available.
- B. The system always proposes the valid plant-specific price, if available.
- C. If there are NO valid conditions, the system can propose the price from the last purchase order, if available.
- D. The system always proposes the price stored at purchasing organization level, if available.
Answer: B,C
NEW QUESTION 53
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. An account assignment category is specified for the goods receipt.
- B. A valid purchasing info record exists for the material and supplier combination.
- C. A central purchasing organization is assigned to the plant in Customizing.
- D. A default purchase order type is specified for the goods receipt.
- E. Automatic purchase order generation is activated for the movement type in Customizing.
Answer: B,C,E
NEW QUESTION 54
You want to manually post an initial entry of stock for a material in SAP S/4HANA.
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 Movement app.
- C. In the SAP GUI, use transaction MIGO.
- D. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
Answer: A,B
NEW QUESTION 55
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 indicator
- C. Release code
- D. Release strategy
Answer: A,D
NEW QUESTION 56
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 stock determination rule and assign it to the storage type.
- C. Assign a stock determination group in the material master record.
- D. Customize a cross-application strategy for stock determination.
- E. Assign a stock determination strategy to the material type in Customizing.
Answer: A,C,D
NEW QUESTION 57
You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.
- A. A message is created that can be issued to the supplier as a notification of a credit memo posting.
- B. Only one accounting document is created containing both the invoice and the credit memo postings.
- C. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
- D. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
Answer: A,D
NEW QUESTION 58
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SAP C-TS452-2021 Exam Description:
The "SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement" certification exam verifies that the candidate has the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this exam.
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