C-TS452-2021 by SAP Actual Free Exam Questions And Answers

Question 1

For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

A. Scheduling agreement

B. Request for quotation

C. Purchase order

D. Purchase requisition

Discussion 0

Correct Answer: D Vote an answer

Question 2

Goods from a supplier arrive at your warehouse. You do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?

A. Post a goods receipt to non-valuated GR blocked stock.

B. Make a note in the PO and wait until the conditions for accepting the delivery are met.

C. Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.

D. Select the blocked stock stock type when posting the goods receipt.

Discussion 0

Correct Answer: A Vote an answer

Question 3

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 EFB

D. User parameter EVO

Discussion 0

Correct Answer: C Vote an answer

Question 4

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. Maintain a valuation price.

C. Post partial order quantity.

D. Split the quantity received to multiple storage locations.

Discussion 0

Correct Answer: C,D Vote an answer

Question 5

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. Maintain purchasing value keys in the purchase order item.

B. Maintain a confirmation control key in the supplier master.

C. Output the purchase order.

D. Maintain reminder periods in the purchase order item.

E. Set message determination in Customizing and maintain message records.

Discussion 0

Correct Answer: A,D,E Vote an answer

Question 6

You use quota arrangements. You include a new supplier in an existing quota system. How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

A. Manually update the quota base quantity.

B. Manually update the quota.

C. Manually update the source list.

D. Manually update the quota-allocated quantity.

Discussion 0

Correct Answer: A Vote an answer

Question 7

How can you control the account determination for planned delivery costs based on the condition type?

A. Assign an account key in the access sequence.

B. Assign an account key in the condition record.

C. Assign an account key in the calculation schema.

D. Assign an account key in the condition type.

Discussion 0

Correct Answer: C Vote an answer

Question 8

Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.

A. The ordered quantity for a purchase order item is more than the delivered 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 delivered quantity for a purchase order item is more than the invoiced quantity.

Discussion 0

Correct Answer: C,D Vote an answer

Question 9

Where do you enable the ability to personalize the home page?

A. In the business role assigned to the user

B. In the user settings in the back-end system

C. In the configuration of the SAP Fiori launchpad

D. In the business catalog

Discussion 0

Correct Answer: C Vote an answer

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - C-TS452-2021 Exam Practice Test

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