Start your C_TS452_2021 Exam Questions Preparation with Updated 82 Questions
A Fully Updated 2024 C_TS452_2021 Exam Dumps - PDF Questions and Testing Engine
To prepare for the SAP C-TS452-2021 exam, it is recommended that you have hands-on experience with the SAP S/4HANA Sourcing and Procurement solution. You should also have a strong understanding of procurement processes and supply chain management. There are several training courses and study materials available to help you prepare for the exam, including SAP Learning Hub, SAP S/4HANA Academy, and SAP Press books.
SAP C-TS452-2021 exam is an excellent way for professionals to validate their understanding of SAP Sourcing and Procurement. Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification provides a solid foundation for individuals seeking a career in procurement, as well as those already working in the field. Passing C_TS452_2021 exam demonstrates to potential employers that the candidate possesses the necessary skills and knowledge to perform procurement tasks efficiently in the SAP S/4HANA environment. With the SAP C-TS452-2021 certification, professionals can enhance their career prospects and open up new opportunities in the procurement industry.
NEW QUESTION # 26
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3 correct answers to this question.
- A. Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
- B. Deactivate the classic release procedure for purchase orders in customizing.
- C. Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
- D. Activate the flexible workflow for purchase orders in customizing.
- E. Create a class with flexible workflow characteristics for purchase orders.
Answer: A,C,D
NEW QUESTION # 27
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 Movement app.
- B. On the SAP Fiori launchpad, use the Manage Stock 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,C
NEW QUESTION # 28
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 several company codes
- C. Several purchasing organizations to one purchasing group
- D. One purchasing organization to one company code
- E. One purchasing organization to several plants across company codes
Answer: A,D,E
NEW QUESTION # 29
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 average order value
- B. Overdue purchase requisitions
- C. Purchase requisition touch rate
- D. Purchase requisition average approval time
- E. Purchase requisition-to-order cycle time
Answer: C,D,E
NEW QUESTION # 30
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.
- A. Company code
- B. Client
- C. Purchasing organization
- D. Purchasing group
- E. Plant
Answer: A,B,C
NEW QUESTION # 31
Which object is determined using an access sequence in message determination?
- A. Message schema for a document category
- B. Output device in an output condition record
- C. Message type in a message schema
- D. Output condition record for a message type
Answer: D
NEW QUESTION # 32
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 controls the periodicity of delivery schedule creation.
- C. You can enter a release creation profile in a purchasing info record.
- D. A release creation profile triggers the creation of scheduling agreement schedule lines.
- E. You can enter a release creation profile in the supplier master data.
Answer: A,C,E
NEW QUESTION # 33
You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?
- A. W (Material group)
- B. M (Material unknown)
- C. B (Limit)
- D. T (Text)
Answer: B
NEW QUESTION # 34
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 group in the material master record.
- B. Assign a stock determination rule to the business transaction in Customizing.
- C. Customize a cross-application strategy for stock determination.
- D. Customize a stock determination rule and assign it to the storage type.
- E. Assign a stock determination strategy to the material type in Customizing.
Answer: A,B,C
NEW QUESTION # 35
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?
- A. In the item category
- B. In the material master of the consumable material
- C. In the purchase order document type
- D. In the account assignment category
Answer: D
NEW QUESTION # 36
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?
- A. Company code
- B. Business area
- C. Plant
- D. Controlling area
Answer: D
NEW QUESTION # 37
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. Planned order
- C. Delivery schedule line
- D. Purchase order
Answer: A,C
NEW QUESTION # 38
Where does SAP S/4HANA store the low-level code used to determine the sequence in which materials are planned during the MRP run? Note: There are 2 correct answers to this question.
- A. Bill of material
- B. Production version
- C. MRP planning file
- D. Material master
Answer: A,C
NEW QUESTION # 39
Which field controls the creation of a scheduling agreement with release documentation?
- A. Agreement Type
- B. Item Category
- C. JIT Indicator
- D. Creation Profile
Answer: A
NEW QUESTION # 40
Which of the following can you control with the confirmation control key? Note: There are 2 correct answers to this question.
- A. Whether a confirmation is a prerequisite for a goods receipt
- B. The sequence of required confirmations
- C. The document type for the goods receipt
- D. Default reminder levels for outstanding confirmations
Answer: A,B
NEW QUESTION # 41
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. Field selection key for the activity category
- C. User parameter EVO
- D. User parameter EFB
Answer: C
NEW QUESTION # 42
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. Service purchase order
- B. Blanket purchase order
- C. Release purchase order
- D. Invoicing plan
Answer: B
NEW QUESTION # 43
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 post goods receipt to consumption.
- C. You can plan delivery costs.
- D. You can create stock transport requisitions via MRP.
- E. You can issue from inspection stock.
Answer: A,C,D
NEW QUESTION # 44
At what level do you maintain the Automatic PO indicator in the material master?
- A. Company code
- B. Plant
- C. Purchasing organization
- D. Client
Answer: B
NEW QUESTION # 45
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 valuation grouping code to group together plants assigned to company codes with different charts of accounts.
- D. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
Answer: D
NEW QUESTION # 46
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