[Dec 31, 2024] C-TS452-2021 Exam Dumps PDF Guaranteed Success with Accurate & Updated Questions
Pass C-TS452-2021 Exam - Real Test Engine PDF with 82 Questions
NEW QUESTION # 12
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 a quota arrangement entry with a quantity of zero.
- C. Create an entry in the source list with a blocking indicator and NO supplier.
- D. Create a blocking entry in the supplier master record.
Answer: A,D
NEW QUESTION # 13
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.
- A. You can customize the control parameters for the subcontracting item category.
- B. You can maintain components to be provided in a bill of material.
- C. You can assign a subcontracting order item to an account.
- D. You can post a non-valuated goods receipt for a subcontracting order item.
- E. You can have subcontracting purchase requisitions created by MRP.
Answer: B,C,E
NEW QUESTION # 14
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.
- A. The delivered quantity for a purchase order item is more than the invoiced quantity.
- B. The ordered quantity for a purchase order item is more than the invoiced quantity.
- C. The invoiced quantity for a purchase order item is more than the delivered quantity.
- D. The ordered quantity for a purchase order item is more than the delivered quantity.
Answer: A,C
NEW QUESTION # 15
What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.
- A. You can post goods receipt in consignment.
- B. You can issue from inspection stock.
- C. You can create stock transport requisitions via MRP.
- D. You can post goods receipt to consumption.
- E. You can plan delivery costs.
Answer: A,C,E
NEW QUESTION # 16
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. Blanket purchase order
- B. Service purchase order
- C. Invoicing plan
- D. Release purchase order
Answer: A
NEW QUESTION # 17
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.
- A. Flag materials that have been subject to an activity relevant to MRP.
- B. Perform backward scheduling to determine the availability dates of purchase requisitions.
- C. Carry out a lot-size calculation for every material with net requirements.
- D. Carry out a net requirement calculation for every material included in the planning run.
Answer: C,D
NEW QUESTION # 18
How can you control the account determination for planned delivery costs based on the condition type?
- A. Assign an account key in the condition type.
- B. Assign an account key in the access sequence.
- C. Assign an account key in the condition record.
- D. Assign an account key in the calculation schema.
Answer: D
NEW QUESTION # 19
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. Customize a stock determination rule and assign it to the storage type.
- 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. Assign a stock determination rule to the business transaction in Customizing.
Answer: B,C,E
NEW QUESTION # 20
Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 2 correct answers to this question.
- A. Adjust order quantity to received quantity.
- B. Post partial order quantity.
- C. Split the quantity received to multiple storage locations.
- D. Maintain a valuation price.
Answer: B,C
NEW QUESTION # 21
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?
- A. Purchase requisition
- B. Scheduling agreement
- C. Purchase order
- D. Request for quotation
Answer: A
NEW QUESTION # 22
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 credited to the stock or cost account.
- 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 posted to a cash discount clearing account, which is cleared at the time of payment.
- D. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
Answer: C
NEW QUESTION # 23
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. Purchasing info record price change
- C. Material price change
- D. Goods receipt into blocked stock
- E. Stock transfer between company codes
Answer: A,D
NEW QUESTION # 24
What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.
- A. Each purchasing organization has its own supplier master data.
- B. Each purchasing organization has its own purchasing groups.
- C. Each purchasing organization has its own material master data.
- D. Each purchasing organization has its own info records.
Answer: C,D
NEW QUESTION # 25
What are some key features of purchase-order-based invoice verification? Note: There are 2 correct answers to this question.
- A. The system proposes the total delivered quantity as the quantity to be invoiced.
- B. Partial deliveries for a purchase order item show up as individual items in the invoice document.
- C. delivered quantity and the total quantity already invoiced.
- D. The system proposes the quantity to be invoiced as the difference between the total
- E. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
Answer: D,E
NEW QUESTION # 26
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 alert thresholds can be set to update the tile display at different intervals.
- B. Smart controls such as smart filter and smart charts are available.
- C. When a tile is changed, the database is updated in real time.
- D. Insight to Action provides drilldown capabilities and appropriate actions.
Answer: A,D
NEW QUESTION # 27
There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?
- A. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
- B. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
- C. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
- D. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
Answer: B
NEW QUESTION # 28
What options are available for charts when analyzing a Key Performance Indicator (KPI) report in Purchasing Analytics? Note: There are 2 correct answers to this question.
- A. Select the CDS view to be used.
- B. Export to a spreadsheet.
- C. Change the dimensions that are shown.
- D. Import from a spreadsheet.
Answer: B,D
NEW QUESTION # 29
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 strategy
- B. Release indicator
- C. Release code
- D. Release group
Answer: A,D
NEW QUESTION # 30
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. Output the purchase order.
- B. Maintain a confirmation control key in the supplier master.
- C. Maintain purchasing value keys in the purchase order item.
- D. Set message determination in Customizing and maintain message records.
- E. Maintain reminder periods in the purchase order item.
Answer: C,D,E
NEW QUESTION # 31
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? Note: There are 2 correct answers to this question.
- A. Assign the indicator for quota splitting to the lot-sizing procedure being used.
- B. Set a maximum quota quantity in the quota arrangement item for each supplier.
- C. Assign a rounding profile in the material master record of the planned material.
- D. Set a maximum lot size in the quota arrangement item and activate the 1x checkbox.
Answer: B,D
NEW QUESTION # 32
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 transaction
- B. User parameter EFB
- C. Field selection key for the activity category
- D. User parameter EVO
Answer: B
NEW QUESTION # 33
What are some properties of the organization structure for procurement? Note: There are 3 correct answers to this question.
- A. A storage location key must be unique in a company code.
- B. A storage location can only belong to one plant.
- C. A plant can be assigned to several clients.
- D. A plant can only belong to one company code.
- E. Several storage locations may be assigned to a plant.
Answer: B,D,E
NEW QUESTION # 34
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 several plants across company codes
- B. Several purchasing organizations to one purchasing group
- C. One purchasing organization to several company codes
- D. Several purchasing organizations to one company code
- E. One purchasing organization to one company code
Answer: A,D,E
NEW QUESTION # 35
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. Stock transfer between company codes
- C. Purchasing info record price change
- D. Material price change
- E. Goods receipt into blocked stock
Answer: A,B,E
NEW QUESTION # 36
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To prepare for the SAP C-TS452-2021 certification exam, candidates should have a solid understanding of procurement and sourcing processes, as well as a strong working knowledge of SAP S/4HANA. They should be familiar with the software's features and functions, and should have experience using SAP S/4HANA in a real-world setting.
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