Pass C-TS452-2021 Exam in First Attempt Guaranteed 2024 Dumps!
C-TS452-2021 Dumps Full Questions - Exam Study Guide
To prepare for the SAP C_TS452_2021 certification exam, candidates can take advantage of a variety of training resources, including online courses, webinars, and study guides. Additionally, SAP offers a certification program that provides candidates with a comprehensive understanding of the SAP S/4HANA system and the procurement processes that it supports. With the SAP C_TS452_2021 certification, professionals can advance their careers and demonstrate their expertise in a highly sought-after field.
SAP C_TS452_2021 certification exam is an excellent way to demonstrate your expertise in SAP S/4HANA Sourcing and Procurement. By passing the exam, you will gain recognition for your skills and knowledge and enhance your career prospects in this field. It is important to prepare thoroughly for the exam and to stay up-to-date with the latest developments in SAP S/4HANA Sourcing and Procurement.
SAP C-TS452-2021 exam is an excellent way for professionals to gain recognition for their skills and knowledge in SAP S/4HANA Sourcing and Procurement. Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification can help individuals advance their careers and open up new job opportunities. C-TS452-2021 exam is recognized globally and is highly respected in the industry.
NEW QUESTION # 27
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. Goods receipt into blocked stock
- B. Stock transfer between stock types
- C. Stock transfer between company codes
- D. Purchasing info record price change
- E. Material price change
Answer: A,B,C
NEW QUESTION # 28
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 valuation class to the material types.
- C. Assign the same account modification to the material types.
- D. Assign the same valuation grouping code to the material types.
Answer: A
NEW QUESTION # 29
In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.
- A. An EDI invoice is received containing variances.
- B. Account assignment information is missing for an invoice item.
- C. A goods receipt is posted for an item that needs a quality inspection.
- D. Account assignment information is missing for a purchase order item.
Answer: C,D
NEW QUESTION # 30
What data does the system require to determine the safety stock during automatic reorder point planning? Note: There are 3 correct answers to this question.
- A. Replenishment lead time
- B. Minimum and maximum stock levels
- C. The storage costs code
- D. Service level
- E. Mean absolute deviation
Answer: A,B,E
NEW QUESTION # 31
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?
- A. Request for quotation
- B. Purchase requisition
- C. Purchase order
- D. Scheduling agreement
Answer: B
NEW QUESTION # 32
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
- A. Allowed account assignment categories
- B. Confirmation control
- C. Number range
- D. Reference to purchase requisitions
- E. Item number interval
Answer: A,C,E
NEW QUESTION # 33
You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination? Note: There are 3 correct answers to this question.
- A. The Price and Quantity fields are relevant for printout changes.
- B. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
- C. You configure different message types for the New and Change print operations.
- D. The condition record contains the Price and Quantity fields.
- E. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
Answer: A,B,E
NEW QUESTION # 34
For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.
- A. The due date for a blocked invoice has passed.
- B. A contract is ready as a source of supply.
- C. A purchase order approval is pending.
- D. A supplier confirmation is pending.
Answer: B,D
NEW QUESTION # 35
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. In the SAP GUI, use transaction MIGO.
- B. On the SAP Fiori launchpad, use the Manage Stock app.
- C. On the SAP Fiori launchpad, use the Post Goods Movement app.
- D. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
Answer: B,C
NEW QUESTION # 36
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. Purchasing organization
- B. Client
- C. Purchasing group
- D. Company code
- E. Plant
Answer: A,B,D
NEW QUESTION # 37
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. Release purchase order
- D. Invoicing plan
Answer: A
NEW QUESTION # 38
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. Set message determination in Customizing and maintain message records.
- B. Maintain reminder periods in the purchase order item.
- C. Maintain purchasing value keys in the purchase order item.
- D. Maintain a confirmation control key in the supplier master.
- E. Output the purchase order.
Answer: A,B,C
NEW QUESTION # 39
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders? Note: There are 2 correct answers to this question.
- A. You can post the goods receipt to blocked stock in the receiving plant.
- B. The material on the road is managed as stock in transit in the receiving plant.
- C. You can post the goods issue from inspection stock in the supplying plant.
- D. Two accounting documents are created at the time of goods issue posting - one for each plant.
Answer: A,B
NEW QUESTION # 40
Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference? Note: There are 2 correct answers to this question.
- A. The costs can be posted to a separate account.
- B. The system determines a freight clearing account for posting the costs.
- C. The costs are posted automatically in a separate invoice.
- D. The costs can be distributed among the invoice items.
Answer: A,D
NEW QUESTION # 41
Where do you enable the ability to personalize the home page?
- A. In the user settings in the back-end system
- B. In the business catalog
- C. In the configuration of the SAP Fiori launchpad
- D. In the business role assigned to the user
Answer: C
NEW QUESTION # 42
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