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C_TS452_2021 PDF Dumps Exam Questions – Valid C_TS452_2021 Dumps
SAP C_TS452_2021 Exam Description:
The "SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement" certification exam verifies that the candidate has the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this exam.
NEW QUESTION 38
Where do you enable the ability to personalize the home page?
- A. In the business catalog
- B. In the user settings in the back-end system
- C. In the business role assigned to the user
- D. In the configuration of the SAP Fiori launchpad
Answer: D
NEW QUESTION 39
How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question.
- A. Create an entry in the source list with a blocking indicator and NO supplier.
- B. Create a blocking entry in the supplier master record.
- C. Use a relevant plant-specific material status in the material master.
- D. Create a quota arrangement entry with a quantity of zero.
Answer: B,C
NEW QUESTION 40
You want to manually post an initial entry of stock for a material in SAP S/4HAN A.
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. On the SAP Fiori launchpad, use the Post Goods Movement app.
- C. On the SAP Fiori launchpad, use the Manage Stock app.
- D. In the SAP GUI, use transaction MIGO.
Answer: B,D
NEW QUESTION 41
Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?
- A. Plant - purchasing group
- B. Plant - purchasing organization
- C. Company code - purchasing organization
- D. Reference purchasing organization - purchasing organization
Answer: A
NEW QUESTION 42
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
- A. Reference to purchase requisitions
- B. Allowed account assignment categories
- C. Item number interval
- D. Confirmation control
- E. Number range
Answer: A,C,E
NEW QUESTION 43
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 44
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 company codes
- B. Stock transfer between stock types
- C. Material price change
- D. Goods receipt into blocked stock
- E. Purchasing info record price change
Answer: A,B,D
NEW QUESTION 45
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 NOT considered; it is only posted to a cash discount account when the payment is made.
- C. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
- D. The cash discount amount is credited to the stock or cost account.
Answer: C
NEW QUESTION 46
How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.
- A. By defining SAP Fiori apps that users can tailor exactly to their needs
- B. By separating transactional and analytical apps in different business roles
- C. By decomposing big transactions into several discrete apps suited to the user's role
- D. By giving end users exactly what they need for their work
Answer: A,D
NEW QUESTION 47
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 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: A
NEW QUESTION 48
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. Production version
- B. MRP planning file
- C. Bill of material
- D. Material master
Answer: B,C
NEW QUESTION 49
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.
- A. Carry out a lot-size calculation for every material with net requirements.
- B. Carry out a net requirement calculation for every material included in the planning run.
- C. Perform backward scheduling to determine the availability dates of purchase requisitions.
- D. Flag materials that have been subject to an activity relevant to MRP.
Answer: A,B
NEW QUESTION 50
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
- A. Allowed account assignment categories
- B. Reference to purchase requisitions
- C. Item number interval
- D. Confirmation control
- E. Number range
Answer: A,C,E
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. Invoicing plan
- B. Release purchase order
- C. Blanket purchase order
- D. Service purchase order
Answer: C
NEW QUESTION 52
Which of the following activities is a prerequisite to enable partner role determination in purchasing?
- A. Define permissible partner roles per document type.
- B. Assign a partner schema to relevant account groups.
- C. Define permissible partner roles per account group.
- D. Assign a partner schema to relevant arrangement types.
Answer: D
NEW QUESTION 53
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 54
How can you automatically update the pricing conditions in a purchasing info record?
- A. Select the Info Update indicator when maintaining a contract.
- B. Select the Info Update indicator when creating a purchase order.
- C. Select the Info Update indicator when creating a contract release order.
- D. Select the Info Update indicator when maintaining a quotation.
Answer: D
NEW QUESTION 55
What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?
- A. User parameter EFB
- B. Field selection key for the activity category
- C. Field selection key for the transaction
- D. User parameter EVO
Answer: D
NEW QUESTION 56
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C_TS452_2021 Exam Certification Details:
| Level: | Associate |
| Sample Questions: | SAP C_TS452_2021 Exam Sample Question |
| Exam: | 80 questions |
| Duration: | 180 mins |
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