[Jul 23, 2024] Pass4training C-TS452-2021 Exam Practice Test Questions (Updated 82 Questions)
Pass SAP C-TS452-2021 Exam Info and Free Practice Test
SAP C-TS452-2021 certification exam is suitable for professionals who want to enhance their skills and knowledge in the SAP S/4HANA Sourcing and Procurement system. Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification exam is ideal for SAP consultants, project managers, procurement specialists, and other professionals who work with the SAP S/4HANA system. Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification validates the candidate's expertise in SAP S/4HANA Sourcing and Procurement and enhances their career prospects.
SAP C_TS452_2021 exam is designed for individuals who want to become certified as an application associate for SAP S/4HANA Sourcing and Procurement. Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification validates that the candidate has the knowledge and skills required to perform the procurement and sourcing functions in SAP S/4HANA. C-TS452-2021 exam is also intended for consultants, project managers, and other professionals who work with procurement and sourcing solutions in SAP.
NEW QUESTION # 32
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. Release purchase order
- B. Blanket purchase order
- C. Invoicing plan
- D. Service purchase order
Answer: B
NEW QUESTION # 33
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 valid plant-specific price, if available.
- B. If there are NO valid conditions, the system can propose the price from the last purchase order, if available.
- C. The system always proposes the price stored at purchasing organization level, if available.
- D. The system always proposes the price from the last purchase order, if available.
Answer: A,B
NEW QUESTION # 34
How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.
- A. By separating transactional and analytical apps in different business roles
- B. By defining SAP Fiori apps that users can tailor exactly to their needs
- C. By giving end users exactly what they need for their work
- D. By decomposing big transactions into several discrete apps suited to the user's role
Answer: B,C
NEW QUESTION # 35
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 order
- B. Purchase requisition
- C. Delivery schedule line
- D. Planned order
Answer: B,C
NEW QUESTION # 36
What must you do when using supplier consignment? Note: There are 2 correct answers to this question.
- A. Create consignment info records.
- B. Create consignment storage locations.
- C. Settle liabilities resulting from consignment stock receipts.
- D. Settle liabilities resulting from consignment stock withdrawals.
Answer: A,D
NEW QUESTION # 37
At which level do you activate SAP S/4HANA output management for purchasing documents?
- A. Application object
- B. Purchasing organization
- C. Document category
- D. Document type
Answer: D
NEW QUESTION # 38
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. Field selection key for the transaction
- C. User parameter EVO
- D. User parameter EFB
Answer: C
NEW QUESTION # 39
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 to a cash discount clearing account, which is cleared at the time of payment.
- B. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
- C. The cash discount amount is credited to the stock or cost account.
- D. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
Answer: A
NEW QUESTION # 40
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 # 41
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-to-order cycle time
- C. Overdue purchase requisitions
- D. Purchase requisition average approval time
- E. Purchase requisition average order value
Answer: A,B,D
NEW QUESTION # 42
Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note: There are 3 correct answers to this question.
- A. Several purchasing organizations to one company code
- B. One purchasing organization to one company code
- C. One purchasing organization to several company codes
- D. One purchasing organization to several plants across company codes
- E. Several purchasing organizations to one purchasing group
Answer: A,B,D
NEW QUESTION # 43
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?
- A. Business area
- B. Plant
- C. Company code
- D. Controlling area
Answer: D
NEW QUESTION # 44
Where do you enable the ability to personalize the home page?
- A. In the business catalog
- B. In the business role assigned to the user
- C. In the configuration of the SAP Fiori launchpad
- D. In the user settings in the back-end system
Answer: C
NEW QUESTION # 45
Which of the following activities is a prerequisite to enable partner role determination in purchasing?
- A. Assign a partner schema to relevant account groups.
- B. Define permissible partner roles per document type.
- C. Define permissible partner roles per account group.
- D. Assign a partner schema to relevant arrangement types.
Answer: D
NEW QUESTION # 46
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. Material price change
- B. Goods receipt into blocked stock
- C. Stock transfer between company codes
- D. Purchasing info record price change
- E. Stock transfer between stock types
Answer: B,E
NEW QUESTION # 47
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 Receipt without Reference 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 Manage Stock app.
Answer: B,C
NEW QUESTION # 48
Which business partner categories can you choose when creating a new business partner? Note: There are 3 correct answers to this question.
- A. Organization
- B. Group
- C. Customer
- D. Supplier
- E. Person
Answer: A,B,E
NEW QUESTION # 49
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3 correct answers to this question.
- A. Activate the flexible workflow for purchase orders in customizing.
- B. Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
- C. Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
- D. Deactivate the classic release procedure for purchase orders in customizing.
- E. Create a class with flexible workflow characteristics for purchase orders.
Answer: A,B,C
NEW QUESTION # 50
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