Pass Your C_TS452_2021 Exam Easily With 100% Exam Passing Guarantee [2023]
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SAP C_TS452_2021 certification exam is a valuable credential for individuals who want to demonstrate their expertise in SAP S/4HANA sourcing and procurement. Obtaining this certification can help professionals advance their careers and provide added value to their organization. With proper preparation and experience, candidates can successfully pass this certification exam and become certified SAP procurement experts.
SAP C-TS452-2021 exam is designed for professionals who want to validate their knowledge and skills in the area of SAP S/4HANA Sourcing and Procurement. Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification is intended for individuals who are responsible for implementing or supporting the SAP S/4HANA Sourcing and Procurement solution. Passing the SAP C-TS452-2021 exam demonstrates that you have the necessary skills to perform the job effectively.
NEW QUESTION # 13
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 post goods receipt in consignment.
- B. You can plan delivery costs.
- C. You can issue from inspection stock.
- D. You can post goods receipt to consumption.
- E. You can create stock transport requisitions via MRP.
Answer: A,B,E
NEW QUESTION # 14
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. Delivery schedule line
- C. Purchase requisition
- D. Purchase order
Answer: B,C
NEW QUESTION # 15
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 company code
- B. Several purchasing organizations to one purchasing group
- C. One purchasing organization to several plants across company codes
- D. One purchasing organization to several company codes
- E. One purchasing organization to one company code
Answer: A,C,E
NEW QUESTION # 16
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 Price and Quantity fields are relevant for printout changes.
- B. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
- C. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
- D. The condition record contains the Price and Quantity fields.
- E. You configure different message types for the New and Change print operations.
Answer: A,B,C
NEW QUESTION # 17
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. Set a maximum quota quantity in the quota arrangement item for each supplier.
- C. Assign the indicator for quota splitting to the lot-sizing procedure being used.
- D. Assign a rounding profile in the material master record of the planned material.
Answer: A,B
NEW QUESTION # 18
What are the prerequisites for carrying out material requirements planning (MRP) for a plant? Note: There are 2 correct answers to this question.
- A. Maintain planned independent requirements for the materials in the plant.
- B. Assign each storage location of the corresponding plant to an MRP area in Customizing.
- C. Maintain MRP data in the material master record for the materials to be planned automatically.
- D. Maintain plant parameters for the corresponding plant in Customizing.
Answer: C,D
NEW QUESTION # 19
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. A plant can only belong to one company code.
- C. Several storage locations may be assigned to a plant.
- D. A storage location can only belong to one plant.
- E. A storage location key must be unique in a company code.
Answer: B,C,D
NEW QUESTION # 20
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?
- A. In the purchase order document type
- B. In the account assignment category
- C. In the material master of the consumable material
- D. In the item category
Answer: B
NEW QUESTION # 21
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. When a tile is changed, the database is updated in real time.
- C. Smart controls such as smart filter and smart charts are available.
- D. Smart alert thresholds can be set to update the tile display at different intervals.
Answer: A,D
NEW QUESTION # 22
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. Plant
- D. Purchasing group
- E. Client
Answer: A,B,E
NEW QUESTION # 23
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 account grouping code to group together plants assigned to company codes with different charts of accounts.
- C. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
- D. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
Answer: C
NEW QUESTION # 24
You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?
- A. Assign the same account category reference to the material types.
- B. Assign the same account modification to the material types.
- C. Assign the same valuation grouping code to the material types.
- D. Assign the same valuation class to the material types.
Answer: A
NEW QUESTION # 25
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. delivered quantity and the total quantity already invoiced.
- C. Partial deliveries for a purchase order item show up as individual items in the invoice document.
- D. The system proposes the quantity to be invoiced as the difference between the total
- E. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
Answer: D,E
NEW QUESTION # 26
What does the account assignment category control? Note: There are 2 correct answers to this question.
- A. The item categories you are allowed to use
- B. Whether you must enter a material in the purchase order
- C. Whether you can post a goods receipt
- D. The type of account assignment object you must specify
Answer: B,D
NEW QUESTION # 27
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. Maintain a valuation price.
- B. Adjust order quantity to received quantity.
- C. Split the quantity received to multiple storage locations.
- D. Post partial order quantity.
Answer: C,D
NEW QUESTION # 28
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 invoiced quantity for a purchase order item is more than the delivered quantity.
- C. The delivered quantity for a purchase order item is more than the invoiced quantity.
- D. The ordered quantity for a purchase order item is more than the invoiced quantity.
Answer: B,C
NEW QUESTION # 29
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 category, assign a new number range, and assign the item category for consignment only to this category.
- B. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type.
- C. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category.
- D. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type.
Answer: D
NEW QUESTION # 30
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 to a cash discount clearing account, which is cleared at the time of payment.
- B. The cash discount amount is credited to the stock or cost account.
- C. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
- D. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
Answer: A
NEW QUESTION # 31
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 info records.
- C. Create consignment storage locations.
- D. Settle liabilities resulting from consignment stock withdrawals.
Answer: B,D
NEW QUESTION # 32
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