Free 365 Days Exam Updates C_TS452_2021 dumps with test Engine Practice
Updated Verified C_TS452_2021 dumps Q&As - 100% Pass Guaranteed
NEW QUESTION # 27
What must you do when using supplier consignment? Note: There are 2 correct answers to this question.
- A. Settle liabilities resulting from consignment stock receipts.
- B. Create consignment storage locations.
- C. Settle liabilities resulting from consignment stock withdrawals.
- D. Create consignment info records.
Answer: C,D
NEW QUESTION # 28
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. Replenishment lead time
- C. The storage costs code
- D. Minimum and maximum stock levels
- E. Mean absolute deviation
Answer: B,D,E
NEW QUESTION # 29
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. When a tile is changed, the database is updated in real time.
- B. Insight to Action provides drilldown capabilities and appropriate actions.
- C. Smart alert thresholds can be set to update the tile display at different intervals.
- D. Smart controls such as smart filter and smart charts are available.
Answer: B,C
NEW QUESTION # 30
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. In the SAP GUI, use transaction MIGO.
- C. On the SAP Fiori launchpad, use the Post Goods Movement app.
- D. On the SAP Fiori launchpad, use the Manage Stock app.
Answer: C,D
NEW QUESTION # 31
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 strategy to the material type in Customizing.
- B. Assign a stock determination rule to the business transaction in Customizing.
- C. Customize a cross-application strategy for stock determination.
- D. Assign a stock determination group in the material master record.
- E. Customize a stock determination rule and assign it to the storage type.
Answer: B,C,D
NEW QUESTION # 32
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?
- A. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type.
- B. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category.
- C. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type.
- D. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category.
Answer: A
NEW QUESTION # 33
You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.
- A. A message is created that can be issued to the supplier as a notification of a credit memo posting.
- B. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
- C. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
- D. Only one accounting document is created containing both the invoice and the credit memo postings.
Answer: A,B
NEW QUESTION # 34
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. The system always proposes the valid plant-specific price, if available.
- C. If there are NO valid conditions, the system can propose the price from the last purchase order, if available.
- D. The system always proposes the price stored at purchasing organization level, if available.
Answer: B,C
NEW QUESTION # 35
What options are available for charts when analyzing a Key Performance Indicator (KPI) report in Purchasing Analytics? Note: There are 2 correct answers to this question.
- A. Import from a spreadsheet.
- B. Export to a spreadsheet.
- C. Change the dimensions that are shown.
- D. Select the CDS view to be used.
Answer: A,B
NEW QUESTION # 36
Which of the following are possible personalization options of the SAP Fiori launchpad? Note: There are 2 correct answers to this question.
- A. Add tiles to existing tile groups.
- B. Add new tile groups.
- C. Add new catalogs.
- D. Add tile groups to business roles.
Answer: A,B
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. Planned order
- B. Purchase order
- C. Delivery schedule line
- D. Purchase requisition
Answer: C,D
NEW QUESTION # 38
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.
- A. The delivered quantity for a purchase order item is more than the invoiced 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 ordered quantity for a purchase order item is more than the delivered quantity.
Answer: A,C
NEW QUESTION # 39
What must you do to implement split valuation? Note: There are 2 correct answers to this question.
- A. Add valuation types to all open purchase order items.
- B. Assign valuation types to stock types.
- C. Customize valuation categories and valuation types.
- D. Create additional accounting data for the relevant materials.
Answer: C,D
NEW QUESTION # 40
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: B,D
NEW QUESTION # 41
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 purchasing group
- B. One purchasing organization to several plants across company codes
- C. One purchasing organization to one company code
- D. One purchasing organization to several company codes
- E. Several purchasing organizations to one company code
Answer: B,C,E
NEW QUESTION # 42
You create a contract item for a material group. You want to prevent certain materials that belong to this material group from being ordered with reference to this contract item. How can you ensure this?
- A. Create material-specific source lists for the supplier and set the Blocked indicator.
- B. Create material-specific source lists outside the validity period of the contract.
- C. Create material-specific source lists for the contract item and set the Exclusion indicator.
- D. Create material-specific source lists for the contract item and set the Fix indicator.
Answer: C
NEW QUESTION # 43
Blocking reason Quality is set for an item in an invoice. What could be the reason for this? Note: There are 2 correct answers to this question.
- A. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item in the invoice.
- B. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice.
- C. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item in the invoice.
- D. Goods-receipt-based invoice verification is NOT used and the item in the invoice has the Post to Inspection Stock flag set in its material master.
Answer: A,C
NEW QUESTION # 44
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. You can enter a release creation profile in the supplier master data.
- B. A release creation profile controls the periodicity of delivery schedule creation.
- C. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
- D. You can enter a release creation profile in a purchasing info record.
- E. A release creation profile triggers the creation of scheduling agreement schedule lines.
Answer: A,C,D
NEW QUESTION # 45
What are some effects of parking a purchase order? Note: There are 2 correct answers to this question.
- A. You can use a workflow to request completion of the document.
- B. Any further posting for that purchase order is disabled.
- C. Any kind of errors in the document are permitted.
- D. You can use Situation Handling to alert users about incomplete documents.
Answer: A,D
NEW QUESTION # 46
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. Purchasing organization
- C. Purchasing group
- D. Client
- E. Plant
Answer: A,B,D
NEW QUESTION # 47
How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.
- A. By decomposing big transactions into several discrete apps suited to the user's role
- B. By separating transactional and analytical apps in different business roles
- C. By giving end users exactly what they need for their work
- D. By defining SAP Fiori apps that users can tailor exactly to their needs
Answer: C,D
NEW QUESTION # 48
Which business partner categories can you choose when creating a new business partner? Note: There are 3 correct answers to this question.
- A. Supplier
- B. Organization
- C. Customer
- D. Person
- E. Group
Answer: B,D,E
NEW QUESTION # 49
......
To be eligible for this certification, candidates must have a fundamental understanding of procurement processes and be able to configure and use the SAP S/4HANA Sourcing and Procurement module. They should also have knowledge of the procurement business processes, including procurement planning, master data, purchase order processing, invoice verification, and supplier management. The SAP C-TS452-2021 exam consists of 80 multiple-choice questions and has a time limit of 180 minutes. Passing this exam will validate the candidate's knowledge and skills in SAP S/4HANA Sourcing and Procurement, making them a valuable asset to any organization that uses SAP's procurement solutions.
The SAP C-TS452-2021 (Certified Application Associate - SAP S/4HANA Sourcing and Procurement) Exam is a certification exam designed to assess the skills and knowledge of professionals working in the field of sourcing and procurement using SAP S/4HANA. The exam is intended for candidates who have experience in implementing, configuring and customizing SAP S/4HANA solutions for sourcing and procurement. The certification validates the candidate's ability to manage procurement processes in SAP S/4HANA, including requisitioning, sourcing, purchase order management, and supplier management.
Provide Valid Dumps To Help You Prepare For Certified Application Associate - SAP S/4HANA Sourcing and Procurement Exam: https://www.pass4surecert.com/SAP/C_TS452_2021-practice-exam-dumps.html
C_TS452_2021 Dumps Questions [2023] Pass for Exam: https://drive.google.com/open?id=1HP80SqpVVnbujx5PHwNgk4XrPQLpppBS