C_TS452_2021 Practice SAP Verified Answers - Pass Your Exams For Sure! [2022]
Valid Way To Pass SAP Certified Application Associate's C_TS452_2021 Exam
SAP C_TS452_2021 Exam Syllabus Topics:
| Topic | Details |
|---|---|
| Topic 1 |
|
| Topic 2 |
|
| Topic 3 |
|
| Topic 4 |
|
| Topic 5 |
|
| Topic 6 |
|
| Topic 7 |
|
C_TS452_2021 Exam Certification Details:
| Exam: | 80 questions |
| Cut Score: | 64% |
| Level: | Associate |
| Sample Questions: | SAP C_TS452_2021 Exam Sample Question |
NEW QUESTION 12
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. Delivery schedule line
- B. Purchase requisition
- C. Purchase order
- D. Planned order
Answer: A,B
NEW QUESTION 13
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 14
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. Customize a cross-application strategy for stock determination.
- B. Assign a stock determination group in the material master record.
- C. Customize a stock determination rule and assign it to the storage type.
- D. Assign a stock determination rule to the business transaction in Customizing.
- E. Assign a stock determination strategy to the material type in Customizing.
Answer: A,B,D
NEW QUESTION 15
How can you control the account determination for planned delivery costs based on the condition type?
- A. Assign an account key in the access sequence.
- B. Assign an account key in the calculation schema.
- C. Assign an account key in the condition type.
- D. Assign an account key in the condition record.
Answer: B
NEW QUESTION 16
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 post goods receipt to consumption.
- D. You can issue from inspection stock.
- E. You can create stock transport requisitions via MRP.
Answer: A,B,E
NEW QUESTION 17
Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?Note: There are 3 correct answers to this question.
- A. A release creation profile controls the periodicity of delivery schedule creation.
- B. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
- C. You can enter a release creation profile in the supplier master data.
- D. A release creation profile triggers the creation of scheduling agreement schedule lines.
- E. You can enter a release creation profile in a purchasing info record.
Answer: B,C,E
NEW QUESTION 18
Which of the following are possible personalization options of the SAP Fiori launchpad? Note: There are 2 correct answers to this question.
- A. Add new catalogs.
- B. Add tile groups to business roles.
- C. Add tiles to existing tile groups.
- D. Add new tile groups.
Answer: C,D
NEW QUESTION 19
How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question.
- A. Create a quota arrangement entry with a quantity of zero.
- B. Use a relevant plant-specific material status in the material master.
- C. Create a blocking entry in the supplier master record.
- D. Create an entry in the source list with a blocking indicator and NO supplier.
Answer: B,C
NEW QUESTION 20
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 from the last purchase order.
- B. The system will list all valid records and the user needs to select one.
- C. The system will choose the most recent info record.
- D. The system will choose the info record with the lowest price.
Answer: B
NEW QUESTION 21
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. The PO item is skipped when delivery reminders are generated.
- C. You can still post goods receipts of remaining quantities.
- D. The PO item CANNOT be deleted and archived.
Answer: B,C
NEW QUESTION 22
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. The sequence of required confirmations
- C. Whether a confirmation is a prerequisite for a goods receipt
- D. Default reminder levels for outstanding confirmations
Answer: B,C
NEW QUESTION 23
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. Unused contracts
- B. Contract leakage
- C. Off contract spend
- D. Purchase order value
Answer: B
NEW QUESTION 24
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,C,E
NEW QUESTION 25
You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.
- A. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
- B. Only one accounting document is created containing both the invoice and the credit memo postings.
- C. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
- D. A message is created that can be issued to the supplier as a notification of a credit memo posting.
Answer: C,D
NEW QUESTION 26
At what level do you maintain the Automatic PO indicator in the material master?
- A. Purchasing organization
- B. Plant
- C. Company code
- D. Client
Answer: B
NEW QUESTION 27
You are posting a goods receipt without a corresponding purchase order in the system. Which of the following are prerequisites for automatic generation of the purchase order at the time of goods receipt? Note: There are 3 correct answers to this question.
- A. A default purchase order type is specified for the goods receipt.
- B. An account assignment category is specified for the goods receipt.
- C. A valid purchasing info record exists for the material and supplier combination.
- D. A central purchasing organization is assigned to the plant in Customizing.
- E. Automatic purchase order generation is activated for the movement type in Customizing.
Answer: C,D,E
NEW QUESTION 28
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 storage locations.
- C. Settle liabilities resulting from consignment stock withdrawals.
- D. Create consignment info records.
Answer: C,D
NEW QUESTION 29
......
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.
SAP C_TS452_2021 Pre-Exam Practice Tests | ValidDumps: https://www.validdumps.top/C_TS452_2021-exam-torrent.html
C_TS452_2021 practice test questions, answers, explanations: https://drive.google.com/open?id=1VoSqydglrpk-8a0hs27KkL55e1CX15H7