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SAP C-TS452-2021 Exam Description:
The "SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement" certification exam verifies that the candidate has the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this exam.
SAP C-TS452-2021 Exam Syllabus Topics:
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C-TS452-2021 Exam Certification Details:
| Languages: | German, English, French, Chinese |
| Level: | Associate |
| Sample Questions: | SAP C-TS452-2021 Exam Sample Question |
NEW QUESTION 45
What are some key features of purchase-order-based invoice verification? Note: There are 2 correct answers to this question.
- A. The system proposes the total delivered quantity as the quantity to be invoiced.
- B. The system proposes the quantity to be invoiced as the difference between the total
- C. Partial deliveries for a purchase order item show up as individual items in the invoice document.
- D. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
- E. delivered quantity and the total quantity already invoiced.
Answer: B,D
NEW QUESTION 46
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. Service level
- B. Minimum and maximum stock levels
- C. Replenishment lead time
- D. Mean absolute deviation
- E. The storage costs code
Answer: B,C,D
NEW QUESTION 47
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 price from the last purchase order, 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 stored at purchasing organization level, if available.
- D. The system always proposes the valid plant-specific price, if available.
Answer: B,D
NEW QUESTION 48
Which field controls the creation of a scheduling agreement with release documentation?
- A. Item Category
- B. Agreement Type
- C. Creation Profile
- D. JIT Indicator
Answer: B
NEW QUESTION 49
Which of the following activities is a prerequisite to enable partner role determination in purchasing?
- A. Define permissible partner roles per document type.
- B. Assign a partner schema to relevant arrangement types.
- C. Define permissible partner roles per account group.
- D. Assign a partner schema to relevant account groups.
Answer: B
NEW QUESTION 50
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites? Note: There are 3 correct answers to this question.
- A. A plant-specific source list entry exists for the material.
- B. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
- C. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
- D. A source of supply containing valid conditions is assigned to the purchase requisition.
- E. A contract with plant-specific conditions exists for the material and the vendor.
Answer: B,C,D
NEW QUESTION 51
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. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference 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 Movement app.
Answer: B,D
NEW QUESTION 52
What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.
- A. Each purchasing organization has its own supplier master data.
- B. Each purchasing organization has its own material master data.
- C. Each purchasing organization has its own purchasing groups.
- D. Each purchasing organization has its own info records.
Answer: B,D
NEW QUESTION 53
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. Assign valuation types to stock types.
- C. Create additional accounting data for the relevant materials.
- D. Add valuation types to all open purchase order items.
Answer: A,C
NEW QUESTION 54
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.
- A. You can assign a subcontracting order item to an account.
- B. You can have subcontracting purchase requisitions created by MRP.
- C. You can customize the control parameters for the subcontracting item category.
- D. You can maintain components to be provided in a bill of material.
- E. You can post a non-valuated goods receipt for a subcontracting order item.
Answer: A,B,D
NEW QUESTION 55
Which field can you use to prevent a discontinued material from being procured?
- A. Material Status
- B. Authorization Group
- C. Control Code
- D. Special Procurement Type
Answer: A
NEW QUESTION 56
What are some SAP Smart Business key performance indicators (KPIs) available for purchase requisitions? Note: There are 3 correct answers to this question.
- A. Overdue purchase requisitions
- B. Purchase requisition average approval time
- C. Purchase requisition touch rate
- D. Purchase requisition average order value
- E. Purchase requisition-to-order cycle time
Answer: B,C,E
NEW QUESTION 57
How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question.
- A. Use a relevant plant-specific material status in the material master.
- B. Create a quota arrangement entry with a quantity of zero.
- C. Create a blocking entry in the supplier master record.
- D. Create an entry in the source list with a blocking indicator and NO supplier.
Answer: A,C
NEW QUESTION 58
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 reminder periods in the purchase order item.
- C. Set message determination in Customizing and maintain message records.
- D. Maintain a confirmation control key in the supplier master.
- E. Output the purchase order.
Answer: A,B,C
NEW QUESTION 59
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 controls such as smart filter and smart charts are available.
- C. Smart alert thresholds can be set to update the tile display at different intervals.
- D. When a tile is changed, the database is updated in real time.
Answer: A,C
NEW QUESTION 60
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 61
Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?
- A. Company code - purchasing organization
- B. Reference purchasing organization - purchasing organization
- C. Plant - purchasing group
- D. Plant - purchasing organization
Answer: C
NEW QUESTION 62
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