[Dec-2024] Pass C-TS452-2021 Exam in First Attempt Updated C-TS452-2021 Exam Questions
SAP Certified Application Associate Dumps C-TS452-2021 Exam for Full Questions - Exam Study Guide
SAP C_TS452_2021 certification exam covers various topics, including procurement processes in SAP S/4HANA, master data management, source determination, purchase requisition, request for quotation, purchase order processing, invoice verification, and reporting. C-TS452-2021 exam consists of 80 multiple-choice questions and has a time limit of 180 minutes. The passing score for this certification exam is 68%.
NEW QUESTION # 20
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. User parameter EFB
- C. Field selection key for the transaction
- D. Field selection key for the activity category
Answer: A
NEW QUESTION # 21
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 Teams and Responsibilities
- B. Monitor Situations
- C. Manage Situation Types - Message Based
- D. Manage Situation Types
Answer: B,D
NEW QUESTION # 22
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. User parameter EFB
- C. Field selection key for the transaction
- D. Field selection key for the activity category
Answer: B
NEW QUESTION # 23
You create a contract item for a material group. You want to prevent certain materials that belong to this material group from being ordered with reference to this contract item. How can you ensure this?
- A. Create material-specific source lists outside the validity period of the contract.
- B. Create material-specific source lists for the contract item and set the Fix indicator.
- C. Create material-specific source lists for the supplier and set the Blocked indicator.
- D. Create material-specific source lists for the contract item and set the Exclusion indicator.
Answer: D
NEW QUESTION # 24
What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header?
- A. The system blocks all inventory management units of the physical inventory document for goods movements.
- B. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
- C. The system blocks all inventory management units of the physical inventory document for procurement.
- D. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
Answer: D
NEW QUESTION # 25
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. Maintain a valuation price.
- D. Split the quantity received to multiple storage locations.
Answer: B,D
NEW QUESTION # 26
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. If there are NO valid conditions, the system can propose the price from the last purchase order, if available.
- B. The system always proposes the price stored at purchasing organization level, if available.
- C. The system always proposes the price from the last purchase order, if available.
- D. The system always proposes the valid plant-specific price, if available.
Answer: A,D
NEW QUESTION # 27
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. Off contract spend
- B. Contract leakage
- C. Purchase order value
- D. Unused contracts
Answer: B
NEW QUESTION # 28
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 the same chart of accounts.
- B. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
- C. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
- D. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
Answer: C
NEW QUESTION # 29
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. Insight to Action provides drilldown capabilities and appropriate actions.
- B. Smart alert thresholds can be set to update the tile display at different intervals.
- C. When a tile is changed, the database is updated in real time.
- D. Smart controls such as smart filter and smart charts are available.
Answer: A,B
NEW QUESTION # 30
Which of the following are features of a scheduling agreement? Note: There are 3 correct answers to this question.
- A. A scheduling agreement item is always plant-specific.
- B. Scheduling agreement delivery schedule lines can only be created manually.
- C. A scheduling agreement can be used for a consignment process.
- D. Item category M (Material unknown) can be used in a scheduling agreement.
- E. A material master record is optional in a scheduling agreement item.
Answer: A,C,E
NEW QUESTION # 31
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. Purchasing info record price change
- D. Stock transfer between stock types
- E. Stock transfer between company codes
Answer: B,D,E
NEW QUESTION # 32
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 lot size in the quota arrangement item and activate the 1x checkbox.
- C. Set a maximum quota quantity in the quota arrangement item for each supplier.
- D. Assign a rounding profile in the material master record of the planned material.
Answer: B,C
NEW QUESTION # 33
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. Use a relevant plant-specific material status in the material master.
- D. Create a quota arrangement entry with a quantity of zero.
Answer: B,C
NEW QUESTION # 34
How can you automatically update the pricing conditions in a purchasing info record?
- A. Select the Info Update indicator when maintaining a contract.
- B. Select the Info Update indicator when maintaining a quotation.
- C. Select the Info Update indicator when creating a contract release order.
- D. Select the Info Update indicator when creating a purchase order.
Answer: B
NEW QUESTION # 35
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 issue from inspection stock.
- B. You can post goods receipt to consumption.
- C. You can plan delivery costs.
- D. You can post goods receipt in consignment.
- E. You can create stock transport requisitions via MRP.
Answer: C,D,E
NEW QUESTION # 36
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 a warning 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 an error message, and assign the version with user parameter MSV to non-authorized users.
Answer: D
NEW QUESTION # 37
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