Pass Your SAP C-TS452-2021 Exam with Correct 82 Questions and Answers
Latest [Dec 14, 2024] 2024 Realistic Verified C-TS452-2021 Dumps
SAP C-TS452-2021 Certification Exam is designed to test the knowledge and skills of candidates in the area of SAP S/4HANA Sourcing and Procurement. C-TS452-2021 exam is targeted at professionals who are responsible for implementing or supporting SAP S/4HANA Sourcing and Procurement solutions in their organizations. It covers a wide range of topics, including procurement processes, master data, sourcing and contract management, and supplier management.
SAP C_TS452_2021 exam is designed to validate the skills of professionals in the field of procurement and sourcing. It is a certification exam that focuses on testing the knowledge of candidates in various areas such as SAP S/4HANA sourcing and procurement, master data management, purchase order management, and invoice verification. C-TS452-2021 exam is intended for candidates with a basic understanding of procurement processes and SAP S/4HANA sourcing and procurement solutions.
NEW QUESTION # 28
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?
- A. Controlling area
- B. Business area
- C. Plant
- D. Company code
Answer: A
NEW QUESTION # 29
What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.
- A. You can plan delivery costs.
- B. You can post goods receipt in consignment.
- C. You can create stock transport requisitions via MRP.
- D. You can post goods receipt to consumption.
- E. You can issue from inspection stock.
Answer: A,B,C
NEW QUESTION # 30
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 price stored at purchasing organization level, if available.
- C. The system always proposes the valid plant-specific price, if available.
- D. If there are NO valid conditions, the system can propose the price from the last purchase order, if available.
Answer: C,D
NEW QUESTION # 31
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. A purchase order approval is pending.
- B. A supplier confirmation is pending.
- C. A contract is ready as a source of supply.
- D. The due date for a blocked invoice has passed.
Answer: B,C
NEW QUESTION # 32
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-allocated quantity.
- B. Manually update the source list.
- C. Manually update the quota.
- D. Manually update the quota base quantity.
Answer: D
NEW QUESTION # 33
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 are posted automatically in a separate invoice.
- B. The costs can be distributed among the invoice items.
- C. The system determines a freight clearing account for posting the costs.
- D. The costs can be posted to a separate account.
Answer: B,D
NEW QUESTION # 34
There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?
- A. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
- B. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
- C. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
- D. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
Answer: D
NEW QUESTION # 35
Which field controls the creation of a scheduling agreement with release documentation?
- A. Item Category
- B. JIT Indicator
- C. Agreement Type
- D. Creation Profile
Answer: C
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 list all valid records and the user needs to select one.
- B. The system will choose the most recent info record.
- C. The system will choose the info record from the last purchase order.
- D. The system will choose the info record with the lowest price.
Answer: A
NEW QUESTION # 37
In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?
- A. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
- B. The cash discount amount is credited to the stock or cost account.
- C. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
- D. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
Answer: D
NEW QUESTION # 38
Which of the following can you control with the confirmation control key? Note: There are 2 correct answers to this question.
- A. The document type for the goods receipt
- B. Whether a confirmation is a prerequisite for a goods receipt
- C. Default reminder levels for outstanding confirmations
- D. The sequence of required confirmations
Answer: B,D
NEW QUESTION # 39
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 used and NO usage decision has been made for the inspection lot for the item in the invoice.
- B. 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.
- C. Goods-receipt-based invoice verification is used and NO goods receipt has been posted 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,B
NEW QUESTION # 40
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. Scheduling agreement
- C. Purchase requisition
- D. Purchase order
Answer: C
NEW QUESTION # 41
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 EVO
- D. User parameter EFB
Answer: D
NEW QUESTION # 42
Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note: There are 3 correct answers to this question.
- A. One purchasing organization to several plants across company codes
- B. Several purchasing organizations to one purchasing group
- C. One purchasing organization to one company code
- D. Several purchasing organizations to one company code
- E. One purchasing organization to several company codes
Answer: A,C,D
NEW QUESTION # 43
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