[Jan-2025] Free C-TS452-2021 Exam Questions C-TS452-2021 Actual Free Exam Questions
Verified C-TS452-2021 dumps and 82 unique questions
NEW QUESTION # 17
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. In the SAP GUI, use transaction MIGO.
- C. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
- D. On the SAP Fiori launchpad, use the Manage Stock app.
Answer: A,B
NEW QUESTION # 18
What must you do to implement split valuation? Note: There are 2 correct answers to this question.
- A. Customize valuation categories and valuation types.
- B. Create additional accounting data for the relevant materials.
- C. Add valuation types to all open purchase order items.
- D. Assign valuation types to stock types.
Answer: A,B
NEW QUESTION # 19
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
- A. Item number interval
- B. Number range
- C. Allowed account assignment categories
- D. Confirmation control
- E. Reference to purchase requisitions
Answer: A,B,E
NEW QUESTION # 20
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. MRP planning file
- C. Material master
- D. Production version
Answer: A,B
NEW QUESTION # 21
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-to-order cycle time
- B. Purchase requisition average order value
- C. Purchase requisition touch rate
- D. Overdue purchase requisitions
- E. Purchase requisition average approval time
Answer: A,C,E
NEW QUESTION # 22
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. Set a maximum lot size in the quota arrangement item and activate the 1x checkbox.
- B. Assign a rounding profile in the material master record of the planned material.
- C. Assign the indicator for quota splitting to the lot-sizing procedure being used.
- D. Set a maximum quota quantity in the quota arrangement item for each supplier.
Answer: A,D
NEW QUESTION # 23
Where do you enable the ability to personalize the home page?
- A. In the business role assigned to the user
- B. In the business catalog
- C. In the user settings in the back-end system
- D. In the configuration of the SAP Fiori launchpad
Answer: D
NEW QUESTION # 24
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. Purchase order value
- B. Unused contracts
- C. Contract leakage
- D. Off contract spend
Answer: C
NEW QUESTION # 25
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 order
- B. Delivery schedule line
- C. Purchase requisition
- D. Planned order
Answer: B,C
NEW QUESTION # 26
How can you automatically update the pricing conditions in a purchasing info record?
- A. Select the Info Update indicator when maintaining a quotation.
- B. Select the Info Update indicator when creating a purchase order.
- C. Select the Info Update indicator when maintaining a contract.
- D. Select the Info Update indicator when creating a contract release order.
Answer: A
NEW QUESTION # 27
Which business partner categories can you choose when creating a new business partner? Note: There are 3 correct answers to this question.
- A. Person
- B. Group
- C. Supplier
- D. Customer
- E. Organization
Answer: A,B,E
NEW QUESTION # 28
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.
- A. Post subsequent adjustment of component consumption.
- B. Settle components consumption by subcontractor.
- C. Purchase components for direct delivery to subcontractor.
- D. Create a sales order for components to be provided.
- E. Create an outbound delivery for components to be provided.
Answer: A,B,C
NEW QUESTION # 29
What are some properties of the organization structure for procurement? Note: There are 3 correct answers to this question.
- A. A plant can be assigned to several clients.
- B. Several storage locations may be assigned to a plant.
- C. A storage location can only belong to one plant.
- D. A storage location key must be unique in a company code.
- E. A plant can only belong to one company code.
Answer: B,C,E
NEW QUESTION # 30
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. Monitor Situations
- B. Manage Situation Types - Message Based
- C. Manage Situation Types
- D. Manage Teams and Responsibilities
Answer: A,C
NEW QUESTION # 31
What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header?
- A. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
- B. The system blocks all inventory management units of the physical inventory document for goods movements.
- C. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
- D. The system blocks all inventory management units of the physical inventory document for procurement.
Answer: A
NEW QUESTION # 32
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. The system always proposes the valid plant-specific price, if available.
- B. If there are NO valid conditions, the system can propose the price from the last purchase order, if available.
- C. The system always proposes the price from the last purchase order, if available.
- D. The system always proposes the price stored at purchasing organization level, if available.
Answer: A,B
NEW QUESTION # 33
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?
- A. Purchase order
- B. Request for quotation
- C. Purchase requisition
- D. Scheduling agreement
Answer: C
NEW QUESTION # 34
In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.
- A. A goods receipt is posted for an item that needs a quality inspection.
- B. Account assignment information is missing for a purchase order item.
- C. An EDI invoice is received containing variances.
- D. Account assignment information is missing for an invoice item.
Answer: A,B
NEW QUESTION # 35
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 # 36
You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?
- A. The system will choose the most recent info record.
- B. The system will choose the info record from the last purchase order.
- C. The system will choose the info record with the lowest price.
- D. The system will list all valid records and the user needs to select one.
Answer: D
NEW QUESTION # 37
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 group
- B. Plant
- C. Company code
- D. Client
- E. Purchasing organization
Answer: C,D,E
NEW QUESTION # 38
Which object is determined using an access sequence in message determination?
- A. Message type in a message schema
- B. Output condition record for a message type
- C. Output device in an output condition record
- D. Message schema for a document category
Answer: B
NEW QUESTION # 39
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.
- A. The shelf life expiration date check is activated for the movement type in Customizing.
- B. The total shelf life is maintained in the purchasing info record.
- C. The shelf life expiration date check is activated for the material type in Customizing.
- D. The purchase order item contains the remaining shelf life.
Answer: A,D
NEW QUESTION # 40
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 dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
- B. The Price and Quantity fields are relevant for printout changes.
- C. The condition record contains the Price and Quantity fields.
- D. You configure different message types for the New and Change print operations.
- E. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
Answer: A,B,E
NEW QUESTION # 41
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SAP C_TS452_2021 certification exam evaluates the candidate's ability to perform tasks related to SAP S/4HANA Sourcing and Procurement. This includes understanding the key features and functionalities of the module, configuring the system to meet specific business requirements, and troubleshooting issues that may arise during implementation.
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