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C-TS452-2021 PDF Questions and Testing Engine With 82 Questions
Achieving SAP C-TS452-2021 Certification demonstrates that a candidate has a comprehensive understanding of SAP S/4HANA Sourcing and Procurement solutions. Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification is recognized globally and can enhance a candidate's career prospects by demonstrating their expertise and credibility to potential employers. Certified professionals are also often able to command higher salaries than their non-certified counterparts.
NEW QUESTION # 26
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. You can enter a release creation profile in a purchasing info record.
- B. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
- C. A release creation profile controls the periodicity of delivery schedule creation.
- D. A release creation profile triggers the creation of scheduling agreement schedule lines.
- E. You can enter a release creation profile in the supplier master data.
Answer: A,B,E
NEW QUESTION # 27
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 plant parameters for the corresponding plant in Customizing.
- B. Maintain planned independent requirements for the materials in the plant.
- C. Maintain MRP data in the material master record for the materials to be planned automatically.
- D. Assign each storage location of the corresponding plant to an MRP area in Customizing.
Answer: A,C
NEW QUESTION # 28
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. Assign a rounding profile in the material master record of the planned material.
- B. Assign the indicator for quota splitting to the lot-sizing procedure being used.
- C. Set a maximum quota quantity in the quota arrangement item for each supplier.
- D. Set a maximum lot size in the quota arrangement item and activate the 1x checkbox.
Answer: C,D
NEW QUESTION # 29
What data does the system require to determine the safety stock during automatic reorder point planning? Note: There are 3 correct answers to this question.
- A. The storage costs code
- B. Mean absolute deviation
- C. Service level
- D. Replenishment lead time
- E. Minimum and maximum stock levels
Answer: B,D,E
NEW QUESTION # 30
How can you control the account determination for planned delivery costs based on the condition type?
- A. Assign an account key in the condition type.
- B. Assign an account key in the calculation schema.
- C. Assign an account key in the condition record.
- D. Assign an account key in the access sequence.
Answer: B
NEW QUESTION # 31
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. Purchasing info record price change
- B. Stock transfer between stock types
- C. Stock transfer between company codes
- D. Material price change
- E. Goods receipt into blocked stock
Answer: B,C,E
NEW QUESTION # 32
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?
- A. Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to the authorized users.
- B. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the authorized users.
- C. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to non-authorized users.
- D. Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to non-authorized users.
Answer: D
NEW QUESTION # 33
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. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
- C. A message is created that can be issued to the supplier as a notification of a credit memo posting.
- D. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
Answer: C,D
NEW QUESTION # 34
What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.
- A. Each purchasing organization has its own material master data.
- B. Each purchasing organization has its own purchasing groups.
- C. Each purchasing organization has its own info records.
- D. Each purchasing organization has its own supplier master data.
Answer: A,C
NEW QUESTION # 35
Which of the following are features of a scheduling agreement? Note: There are 3 correct answers to this question.
- A. A scheduling agreement item is always plant-specific.
- B. Item category M (Material unknown) can be used in a scheduling agreement.
- C. Scheduling agreement delivery schedule lines can only be created manually.
- D. A scheduling agreement can be used for a consignment process.
- E. A material master record is optional in a scheduling agreement item.
Answer: A,D,E
NEW QUESTION # 36
What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?
- A. User parameter EVO
- B. Field selection key for the transaction
- C. Field selection key for the activity category
- D. User parameter EFB
Answer: A
NEW QUESTION # 37
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. You configure different message types for the New and Change print operations.
- C. The Price and Quantity fields are relevant for printout changes.
- D. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
- E. The condition record contains the Price and Quantity fields.
Answer: A,C,D
NEW QUESTION # 38
How can you automatically update the pricing conditions in a purchasing info record?
- A. Select the Info Update indicator when creating a purchase order.
- B. Select the Info Update indicator when creating a contract release order.
- C. Select the Info Update indicator when maintaining a quotation.
- D. Select the Info Update indicator when maintaining a contract.
Answer: C
NEW QUESTION # 39
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?
- A. In the material master of the consumable material
- B. In the purchase order document type
- C. In the item category
- D. In the account assignment category
Answer: D
NEW QUESTION # 40
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.
- A. The shelf life expiration date check is activated for the material type in Customizing.
- B. The purchase order item contains the remaining shelf life.
- C. The shelf life expiration date check is activated for the movement type in Customizing.
- D. The total shelf life is maintained in the purchasing info record.
Answer: B,C
NEW QUESTION # 41
Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?
- A. Plant - purchasing group
- B. Company code - purchasing organization
- C. Reference purchasing organization - purchasing organization
- D. Plant - purchasing organization
Answer: C,D
NEW QUESTION # 42
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 indicator
- B. Release group
- C. Release code
- D. Release strategy
Answer: B,D
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. In the SAP GUI, use transaction MIGO.
- B. On the SAP Fiori launchpad, use the Manage Stock app.
- C. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
- D. On the SAP Fiori launchpad, use the Post Goods Movement app.
Answer: B,D
NEW QUESTION # 44
You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?
- A. T (Text)
- B. W (Material group)
- C. M (Material unknown)
- D. B (Limit)
Answer: C
NEW QUESTION # 45
Where do you enable the ability to personalize the home page?
- A. In the business catalog
- B. In the configuration of the SAP Fiori launchpad
- C. In the business role assigned to the user
- D. In the user settings in the back-end system
Answer: B
NEW QUESTION # 46
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. Post partial order quantity.
- B. Maintain a valuation price.
- C. Split the quantity received to multiple storage locations.
- D. Adjust order quantity to received quantity.
Answer: A,C
NEW QUESTION # 47
Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note: There are 3 correct answers to this question.
- A. One purchasing organization 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. Several purchasing organizations to one company code
Answer: A,C,E
NEW QUESTION # 48
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 # 49
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