C_TS452_2021 Questions Prepare with Learning Information! 2024 Regularly updated
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The C_TS452_2021 exam is designed to evaluate the knowledge and skills of professionals in the procurement and sourcing domain. It is a certification exam for the SAP S/4HANA Sourcing and Procurement application, and it is intended for individuals who have a good understanding of procurement processes and are looking to enhance their knowledge and skills in the field of sourcing and procurement.
The C_TS452_2021 certification is an essential qualification for professionals who use SAP S/4HANA procurement solutions. Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification demonstrates the candidate's expertise in using the system's features and functionalities to optimize procurement and sourcing processes. Passing the exam requires a thorough understanding of the system's capabilities, and it is an excellent way to enhance one's career prospects in the field of procurement and sourcing.
NEW QUESTION # 11
Blocking reason Quality is set for an item in an invoice. What could be the reason for this? Note: There are 2 correct answers to this question.
- A. Goods-receipt-based invoice verification is NOT used and the item in the invoice has the Post to Inspection Stock flag set in its material master.
- B. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice.
- C. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item in the invoice.
- D. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item in the invoice.
Answer: C,D
NEW QUESTION # 12
Which of the following activities is a prerequisite to enable partner role determination in purchasing?
- A. Define permissible partner roles per account group.
- B. Assign a partner schema to relevant account groups.
- C. Define permissible partner roles per document type.
- D. Assign a partner schema to relevant arrangement types.
Answer: D
NEW QUESTION # 13
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 strategy
- C. Release code
- D. Release group
Answer: B,D
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 purchasing data of the business partner master record.
- B. A contract with plant-specific conditions exists for the material and the vendor.
- C. A plant-specific source list entry exists for the material.
- D. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
- E. A source of supply containing valid conditions is assigned to the purchase requisition.
Answer: A,D,E
NEW QUESTION # 15
Which of the following can you control with the confirmation control key? Note: There are 2 correct answers to this question.
- A. The sequence of required confirmations
- B. The document type for the goods receipt
- C. Whether a confirmation is a prerequisite for a goods receipt
- D. Default reminder levels for outstanding confirmations
Answer: A,C
NEW QUESTION # 16
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 stock determination rule and assign it to the storage type.
- B. Assign a stock determination rule to the business transaction in Customizing.
- C. Customize a cross-application strategy for stock determination.
- D. Assign a stock determination group in the material master record.
- E. Assign a stock determination strategy to the material type in Customizing.
Answer: B,C,D
NEW QUESTION # 17
What does the account assignment category control? Note: There are 2 correct answers to this question.
- A. The type of account assignment object you must specify
- B. Whether you can post a goods receipt
- C. Whether you must enter a material in the purchase order
- D. The item categories you are allowed to use
Answer: A,C
NEW QUESTION # 18
What are some key features of purchase-order-based invoice verification? Note: There are 2 correct answers to this question.
- A. Partial deliveries for a purchase order item show up as individual items in the invoice document.
- B. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
- C. delivered quantity and the total quantity already invoiced.
- D. The system proposes the total delivered quantity as the quantity to be invoiced.
- E. The system proposes the quantity to be invoiced as the difference between the total
Answer: B,E
NEW QUESTION # 19
You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.
- A. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
- B. Only one accounting document is created containing both the invoice and the credit memo postings.
- 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: A,C
NEW QUESTION # 20
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 credited to the stock or cost account.
- B. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
- 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 NOT considered; it is only posted to a cash discount account when the payment is made.
Answer: B
NEW QUESTION # 21
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 # 22
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 a warning 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 non-authorized users.
- C. 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.
- D. 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.
Answer: C
NEW QUESTION # 23
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?
- A. Purchase requisition
- B. Request for quotation
- C. Purchase order
- D. Scheduling agreement
Answer: A
NEW QUESTION # 24
What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header?
- A. The system blocks all inventory management units of the physical inventory document for goods movements.
- B. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
- C. The system blocks all inventory management units of the physical inventory document for procurement.
- D. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
Answer: B
NEW QUESTION # 25
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.
- A. Settle components consumption by subcontractor.
- B. Create a sales order for components to be provided.
- C. Post subsequent adjustment of component consumption.
- D. Purchase components for direct delivery to subcontractor.
- E. Create an outbound delivery for components to be provided.
Answer: A,C,D
NEW QUESTION # 26
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 object, and assign the item category for consignment to this type.
- B. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type.
- C. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category.
- D. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category.
Answer: B
NEW QUESTION # 27
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 info record with the lowest price.
- D. The system will choose the most recent info record.
Answer: B
NEW QUESTION # 28
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. Service purchase order
- B. Invoicing plan
- C. Release purchase order
- D. Blanket purchase order
Answer: D
NEW QUESTION # 29
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. You can still post goods receipts of remaining quantities.
- B. The commitment for the PO item will increase.
- C. The PO item is skipped when delivery reminders are generated.
- D. The PO item CANNOT be deleted and archived.
Answer: A,C
NEW QUESTION # 30
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 condition record contains the Price and Quantity fields.
- B. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
- C. You configure different message types for the New and Change print operations.
- D. The Price and Quantity fields are relevant for printout changes.
- E. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
Answer: B,D,E
NEW QUESTION # 31
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. Material master
- B. Production version
- C. MRP planning file
- D. Bill of material
Answer: C,D
NEW QUESTION # 32
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