[Jul 20, 2023] C-TS452-2021 Ultimate Study Guide - PrepPDF
Ultimate Guide to Prepare C-TS452-2021 Certification Exam for SAP Certified Application Associate in 2023
NEW QUESTION # 38
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.
- A. You can assign a subcontracting order item to an account.
- B. You can have subcontracting purchase requisitions created by MRP.
- C. You can maintain components to be provided in a bill of material.
- D. You can customize the control parameters for the subcontracting item category.
- E. You can post a non-valuated goods receipt for a subcontracting order item.
Answer: A,B,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 account assignment category
- B. In the material master of the consumable material
- C. In the item category
- D. In the purchase order document type
Answer: A
NEW QUESTION # 40
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 tile groups.
- D. Add new catalogs.
Answer: B,C
NEW QUESTION # 41
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
- A. Item number interval
- B. Number range
- C. Reference to purchase requisitions
- D. Allowed account assignment categories
- E. Confirmation control
Answer: A,B,C
NEW QUESTION # 42
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 order
- C. Purchase requisition
- D. Planned order
Answer: A,C
NEW QUESTION # 43
You create a contract item for a material group. You want to prevent certain materials that belong to this material group from being ordered with reference to this contract item. How can you ensure this?
- A. Create material-specific source lists for the contract item and set the Exclusion indicator.
- B. Create material-specific source lists for the supplier and set the Blocked indicator.
- C. Create material-specific source lists outside the validity period of the contract.
- D. Create material-specific source lists for the contract item and set the Fix indicator.
Answer: A
NEW QUESTION # 44
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 planned independent requirements for the materials in the plant.
- B. Assign each storage location of the corresponding plant to an MRP area in Customizing.
- C. Maintain MRP data in the material master record for the materials to be planned automatically.
- D. Maintain plant parameters for the corresponding plant in Customizing.
Answer: C,D
NEW QUESTION # 45
What are some SAP Smart Business key performance indicators (KPIs) available for purchase requisitions? Note: There are 3 correct answers to this question.
- A. Purchase requisition touch rate
- B. Purchase requisition average approval time
- C. Overdue purchase requisitions
- D. Purchase requisition-to-order cycle time
- E. Purchase requisition average order value
Answer: A,B,D
NEW QUESTION # 46
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. Contract leakage
- B. Unused contracts
- C. Purchase order value
- D. Off contract spend
Answer: A
NEW QUESTION # 47
For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.
- A. The due date for a blocked invoice has passed.
- B. A supplier confirmation is pending.
- C. A contract is ready as a source of supply.
- D. A purchase order approval is pending.
Answer: B,C
NEW QUESTION # 48
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 company code
- C. One purchasing organization to several plants across company codes
- D. Several purchasing organizations to one purchasing group
- E. One purchasing organization to several company codes
Answer: A,B,C
NEW QUESTION # 49
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 NOT considered; it is only posted to a cash discount account when the payment is made.
- B. The cash discount amount is credited to the stock or cost account.
- C. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
- D. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
Answer: D
NEW QUESTION # 50
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. Delivery note number
- B. Inbound delivery number
- C. Material document number
- D. Bill of lading number
Answer: A,D
NEW QUESTION # 51
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 total shelf life is maintained in the purchasing info record.
- 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 shelf life expiration date check is activated for the material type in Customizing.
Answer: B,C
NEW QUESTION # 52
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. B (Limit)
- B. W (Material group)
- C. T (Text)
- D. M (Material unknown)
Answer: D
NEW QUESTION # 53
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. A scheduling agreement can be used for a consignment process.
- C. Scheduling agreement delivery schedule lines can only be created manually.
- D. A material master record is optional in a scheduling agreement item.
- E. Item category M (Material unknown) can be used in a scheduling agreement.
Answer: A,B,D
NEW QUESTION # 54
What are the different types of SAP Fiori apps? Note: There are 3 correct answers to this question.
- A. Interactive
- B. Transactional
- C. Fact sheet
- D. KPI report
- E. Analytical
Answer: B,C,E
NEW QUESTION # 55
How can you control the account determination for planned delivery costs based on the condition type?
- A. Assign an account key in the calculation schema.
- B. Assign an account key in the condition type.
- C. Assign an account key in the access sequence.
- D. Assign an account key in the condition record.
Answer: A
NEW QUESTION # 56
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