[Dec-2024] Updated and Accurate C_TS452_2021 Questions & Answers for passing the exam Quickly
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SAP C_TS452_2021 exam is a computer-based test that comprises 80 multiple-choice questions. Candidates are allowed three hours to complete the exam. The passing score for the SAP C_TS452_2021 exam is 65%, and the test is available in multiple languages. Individuals who fail the exam can retake it after a waiting period of 14 days.
SAP C-TS452-2021 certification exam is designed to test the knowledge and skills of individuals in the area of SAP S/4HANA Sourcing and Procurement. C_TS452_2021 exam is intended for professionals who are involved in procurement processes and want to demonstrate their proficiency in implementing and using SAP S/4HANA Sourcing and Procurement solutions. Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification validates the candidate's understanding of key concepts such as procurement processes, vendor management, purchase order management, and inventory management.
NEW QUESTION # 13
Goods from a supplier arrive at your warehouse. You do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?
- A. Post a goods receipt to non-valuated GR blocked stock.
- B. Select the blocked stock stock type when posting the goods receipt.
- C. Make a note in the PO and wait until the conditions for accepting the delivery are met.
- D. Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.
Answer: A
NEW QUESTION # 14
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. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
- B. A source of supply containing valid conditions is assigned to the purchase requisition.
- C. A plant-specific source list entry exists for the material.
- D. A contract with plant-specific conditions exists for the material and the vendor.
- E. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
Answer: A,B,E
NEW QUESTION # 15
Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.
- A. Manage Situation Types
- B. Monitor Situations
- C. Manage Situation Types - Message Based
- D. Manage Teams and Responsibilities
Answer: A,B
NEW QUESTION # 16
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.
- A. Post subsequent adjustment of component consumption.
- B. Settle components consumption by subcontractor.
- C. Create an outbound delivery for components to be provided.
- D. Create a sales order for components to be provided.
- E. Purchase components for direct delivery to subcontractor.
Answer: A,B,E
NEW QUESTION # 17
Which field can you use to prevent a discontinued material from being procured?
- A. Control Code
- B. Material Status
- C. Authorization Group
- D. Special Procurement Type
Answer: B
NEW QUESTION # 18
Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?
- A. Plant - purchasing organization
- B. Company code - purchasing organization
- C. Plant - purchasing group
- D. Reference purchasing organization - purchasing organization
Answer: C
NEW QUESTION # 19
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. Purchase requisition
- C. Scheduling agreement
- D. Purchase order
Answer: B
NEW QUESTION # 20
You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.
- A. Only one accounting document is created containing both the invoice and the credit memo postings.
- B. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
- C. A message is created that can be issued to the supplier as a notification of a credit memo posting.
- D. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
Answer: B,C
NEW QUESTION # 21
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 valuation 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 the same chart of accounts.
- D. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
Answer: A
NEW QUESTION # 22
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 New Message Determination Process for Change Messages indicator is flagged in Customizing.
- B. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
- C. You configure different message types for the New and Change print operations.
- D. The condition record contains the Price and Quantity fields.
- E. The Price and Quantity fields are relevant for printout changes.
Answer: A,B,E
NEW QUESTION # 23
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders? Note: There are 2 correct answers to this question.
- A. You can post the goods receipt to blocked stock in the receiving plant.
- B. You can post the goods issue from inspection stock in the supplying plant.
- C. Two accounting documents are created at the time of goods issue posting - one for each plant.
- D. The material on the road is managed as stock in transit in the receiving plant.
Answer: A,D
NEW QUESTION # 24
You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order number itself, what information can you use as a reference? Note: There are 2 correct answers to this question.
- A. Inbound delivery number
- B. Bill of lading number
- C. Delivery note number
- D. Material document number
Answer: B,C
NEW QUESTION # 25
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 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 object, and assign the item category for consignment to this type.
Answer: A
NEW QUESTION # 26
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. If there are NO valid conditions, the system can propose the price from the last purchase order, if available.
- B. The system always proposes the valid plant-specific price, if available.
- C. The system always proposes the price from the last purchase order, if available.
- D. The system always proposes the price stored at purchasing organization level, if available.
Answer: A,B
NEW QUESTION # 27
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3 correct answers to this question.
- A. Activate the flexible workflow for purchase orders in customizing.
- B. Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
- C. Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
- D. Deactivate the classic release procedure for purchase orders in customizing.
- E. Create a class with flexible workflow characteristics for purchase orders.
Answer: A,B,C
NEW QUESTION # 28
What are the different types of SAP Fiori apps? Note: There are 3 correct answers to this question.
- A. Transactional
- B. Fact sheet
- C. Interactive
- D. Analytical
- E. KPI report
Answer: A,B,D
NEW QUESTION # 29
At what level do you maintain the Automatic PO indicator in the material master?
- A. Client
- B. Purchasing organization
- C. Plant
- D. Company code
Answer: C
NEW QUESTION # 30
Which of the following are possible personalization options of the SAP Fiori launchpad? Note: There are 2 correct answers to this question.
- A. Add tile groups to business roles.
- B. Add tiles to existing tile groups.
- C. Add new catalogs.
- D. Add new tile groups.
Answer: B,D
NEW QUESTION # 31
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SAP C_TS452_2021 (Certified Application Associate - SAP S/4HANA Sourcing and Procurement) Certification Exam is a globally recognized certification that validates the knowledge and skills of professionals in the field of sourcing and procurement. Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification is designed for individuals who have a deep understanding of the SAP S/4HANA Sourcing and Procurement solution and can effectively implement it in a business environment.
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