100% Passing Guarantee - Brilliant C_TS452_2021 Exam Questions PDF [Feb-2023]
C_TS452_2021 Dumps 2023 - NewSAP C_TS452_2021 Exam Questions
SAP C_TS452_2021 Exam Syllabus Topics:
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NEW QUESTION 39
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. You configure different message types for the New and Change print operations.
- C. The condition record contains the Price and Quantity fields.
- D. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
- E. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
Answer: A,D,E
NEW QUESTION 40
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
- A. Item number interval
- B. Allowed account assignment categories
- C. Reference to purchase requisitions
- D. Confirmation control
- E. Number range
Answer: A,B,E
NEW QUESTION 41
What are some effects of parking a purchase order? Note: There are 2 correct answers to this question.
- A. You can use Situation Handling to alert users about incomplete documents.
- B. Any further posting for that purchase order is disabled.
- C. Any kind of errors in the document are permitted.
- D. You can use a workflow to request completion of the document.
Answer: A,D
NEW QUESTION 42
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.
- A. Create an outbound delivery for components to be provided.
- B. Settle components consumption by subcontractor.
- C. Create a sales order for components to be provided.
- D. Purchase components for direct delivery to subcontractor.
- E. Post subsequent adjustment of component consumption.
Answer: B,D,E
NEW QUESTION 43
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.
- A. Stock transfer between stock types
- B. Purchasing info record price change
- C. Goods receipt into blocked stock
- D. Material price change
- E. Stock transfer between company codes
Answer: A,C
NEW QUESTION 44
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 an entry in the source list with a blocking indicator and NO supplier.
- D. Create a blocking entry in the supplier master record.
Answer: A,D
NEW QUESTION 45
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 time of the difference posting.
- B. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
- C. The system blocks all inventory management units of the physical inventory document for procurement.
- D. The system blocks all inventory management units of the physical inventory document for goods movements.
Answer: B
NEW QUESTION 46
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 different charts of accounts.
- B. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
- C. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
- D. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
Answer: D
NEW QUESTION 47
What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.
- A. The commitment for the PO item will increase.
- B. You can still post goods receipts of remaining quantities.
- C. The PO item is skipped when delivery reminders are generated.
- D. The PO item CANNOT be deleted and archived.
Answer: B,C
NEW QUESTION 48
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 group in the material master record.
- B. Assign a stock determination strategy to the material type in Customizing.
- C. Assign a stock determination rule to the business transaction in Customizing.
- D. Customize a cross-application strategy for stock determination.
- E. Customize a stock determination rule and assign it to the storage type.
Answer: A,C,D
NEW QUESTION 49
You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.
- A. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
- B. A message is created that can be issued to the supplier as a notification of a credit memo posting.
- C. Only one accounting document is created containing both the invoice and the credit memo postings.
- D. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
Answer: A,B
NEW QUESTION 50
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. Smart alert thresholds can be set to update the tile display at different intervals.
- B. Insight to Action provides drilldown capabilities and appropriate actions.
- C. When a tile is changed, the database is updated in real time.
- D. Smart controls such as smart filter and smart charts are available.
Answer: A,B
NEW QUESTION 51
You want to create a purchase document for several minor repairs that may occur over a period of time. They should NOT exceed a total amount in this period. Further details are NOT available.
Which type of purchasing document is best suited for this purpose?
- A. Blanket purchase order
- B. Service purchase order
- C. Release purchase order
- D. Invoicing plan
Answer: A
NEW QUESTION 52
Which fields does authorization object M_EINK_FRG for the release of purchasing documents contain? Note: There are 2 correct answers to this question.
- A. Release group
- B. Release strategy
- C. Release code
- D. Release indicator
Answer: A,B
NEW QUESTION 53
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. Off contract spend
- B. Purchase order value
- C. Contract leakage
- D. Unused contracts
Answer: C
NEW QUESTION 54
Which of the following can you control with the confirmation control key? Note: There are 2 correct answers to this question.
- A. Whether a confirmation is a prerequisite for a goods receipt
- B. The sequence of required confirmations
- C. Default reminder levels for outstanding confirmations
- D. The document type for the goods receipt
Answer: A,B
NEW QUESTION 55
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 56
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 info record with the lowest price.
- B. The system will choose the most recent info record.
- C. The system will list all valid records and the user needs to select one.
- D. The system will choose the info record from the last purchase order.
Answer: C
NEW QUESTION 57
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 class to the material types.
- D. Assign the same valuation grouping code to the material types.
Answer: A
NEW QUESTION 58
Which object is determined using an access sequence in message determination?
- A. Message schema for a document category
- B. Message type in a message schema
- C. Output device in an output condition record
- D. Output condition record for a message type
Answer: D
NEW QUESTION 59
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 different charts of accounts.
- B. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
- C. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
- D. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
Answer: B
NEW QUESTION 60
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. MRP planning file
- B. Bill of material
- C. Material master
- D. Production version
Answer: A,B
NEW QUESTION 61
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