Achieve The Utmost Performance In C-TS452-2021 Exam Pass Guaranteed
Achive your Success with Latest SAP C-TS452-2021 Exam
SAP C-TS452-2021 exam is designed to test the candidate's knowledge and understanding of the SAP S/4HANA Sourcing and Procurement application. Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification is intended for individuals who are responsible for implementing and configuring SAP S/4HANA Sourcing and Procurement solutions.
SAP C_TS452_2021 certification exam is intended for consultants, project managers, and professionals who work with SAP S/4HANA sourcing and procurement solutions. Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification helps individuals to demonstrate their expertise in SAP S/4HANA sourcing and procurement and provide added value to their organization. Furthermore, it helps employers to identify qualified professionals who can effectively manage procurement processes in SAP S/4HANA.
NEW QUESTION # 19
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 info records.
- C. Each purchasing organization has its own purchasing groups.
- D. Each purchasing organization has its own material master data.
Answer: B,D
NEW QUESTION # 20
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders? Note: There are 2 correct answers to this question.
- A. The material on the road is managed as stock in transit in the receiving plant.
- B. Two accounting documents are created at the time of goods issue posting - one for each plant.
- C. You can post the goods receipt to blocked stock in the receiving plant.
- D. You can post the goods issue from inspection stock in the supplying plant.
Answer: A,C
NEW QUESTION # 21
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?
- A. Plant
- B. Business area
- C. Company code
- D. Controlling area
Answer: D
NEW QUESTION # 22
What are some properties of the organization structure for procurement? Note: There are 3 correct answers to this question.
- A. A storage location key must be unique in a company code.
- B. A plant can be assigned to several clients.
- C. A storage location can only belong to one plant.
- D. A plant can only belong to one company code.
- E. Several storage locations may be assigned to a plant.
Answer: C,D,E
NEW QUESTION # 23
Which object is determined using an access sequence in message determination?
- A. Output condition record for a message type
- B. Message schema for a document category
- C. Output device in an output condition record
- D. Message type in a message schema
Answer: A
NEW QUESTION # 24
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.
- A. You can post a non-valuated goods receipt for a subcontracting order item.
- 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 assign a subcontracting order item to an account.
Answer: B,C,E
NEW QUESTION # 25
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. A contract with plant-specific conditions exists for the material and the vendor.
- B. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
- C. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
- D. A plant-specific source list entry exists for the material.
- E. A source of supply containing valid conditions is assigned to the purchase requisition.
Answer: B,C,E
NEW QUESTION # 26
What are the different types of SAP Fiori apps? Note: There are 3 correct answers to this question.
- A. Analytical
- B. KPI report
- C. Transactional
- D. Fact sheet
- E. Interactive
Answer: A,C,D
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. Automatic purchase order generation is activated for the movement type in Customizing.
- B. An account assignment category is specified for the goods receipt.
- C. A default purchase order type is specified for the goods receipt.
- D. A central purchasing organization is assigned to the plant in Customizing.
- E. A valid purchasing info record exists for the material and supplier combination.
Answer: A,D,E
NEW QUESTION # 28
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 category, assign a new number range, and assign the item category for consignment only to this category.
- 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 object, and assign the item category for consignment only to this category.
- D. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type.
Answer: B
NEW QUESTION # 29
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 different charts of accounts.
- B. You can use the valuation grouping code to group together plants assigned to company codes with the same chart 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 account grouping code to group together plants assigned to company codes with the same chart of accounts.
Answer: B
NEW QUESTION # 30
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 an error 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 a warning message, and assign the version with user parameter MSV to the authorized users.
- D. 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.
Answer: B
NEW QUESTION # 31
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.
- A. Perform backward scheduling to determine the availability dates of purchase requisitions.
- B. Carry out a lot-size calculation for every material with net requirements.
- C. Carry out a net requirement calculation for every material included in the planning run.
- D. Flag materials that have been subject to an activity relevant to MRP.
Answer: B,C
NEW QUESTION # 32
You use quota arrangements. You include a new supplier in an existing quota system. How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?
- A. Manually update the source list.
- B. Manually update the quota base quantity.
- C. Manually update the quota-allocated quantity.
- D. Manually update the quota.
Answer: B
NEW QUESTION # 33
Which field can you use to prevent a discontinued material from being procured?
- A. Special Procurement Type
- B. Control Code
- C. Material Status
- D. Authorization Group
Answer: C
NEW QUESTION # 34
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 MRP data in the material master record for the materials to be planned automatically.
- B. Maintain plant parameters for the corresponding plant in Customizing.
- C. Assign each storage location of the corresponding plant to an MRP area in Customizing.
- D. Maintain planned independent requirements for the materials in the plant.
Answer: A,B
NEW QUESTION # 35
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?
- A. Purchase requisition
- B. Scheduling agreement
- C. Purchase order
- D. Request for quotation
Answer: A
NEW QUESTION # 36
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. Maintain a valuation price.
- B. Split the quantity received to multiple storage locations.
- C. Adjust order quantity to received quantity.
- D. Post partial order quantity.
Answer: B,D
NEW QUESTION # 37
At which level do you activate SAP S/4HANA output management for purchasing documents?
- A. Application object
- B. Purchasing organization
- C. Document category
- D. Document type
Answer: D
NEW QUESTION # 38
At what level do you maintain the Automatic PO indicator in the material master?
- A. Client
- B. Plant
- C. Company code
- D. Purchasing organization
Answer: B
NEW QUESTION # 39
What does the account assignment category control? Note: There are 2 correct answers to this question.
- A. Whether you can post a goods receipt
- B. The type of account assignment object you must specify
- C. Whether you must enter a material in the purchase order
- D. The item categories you are allowed to use
Answer: B,C
NEW QUESTION # 40
Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?
- A. Plant - purchasing group
- B. Reference purchasing organization - purchasing organization
- C. Plant - purchasing organization
- D. Company code - purchasing organization
Answer: B,C
NEW QUESTION # 41
What must you do to implement split valuation? Note: There are 2 correct answers to this question.
- A. Create additional accounting data for the relevant materials.
- B. Add valuation types to all open purchase order items.
- C. Customize valuation categories and valuation types.
- D. Assign valuation types to stock types.
Answer: A,C
NEW QUESTION # 42
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. 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: B,C
NEW QUESTION # 43
......
Revolutionary Guide To Exam SAP Dumps: https://www.dumpstests.com/C-TS452-2021-latest-test-dumps.html
The C-TS452-2021 Exam Test For Brief Preparation: https://drive.google.com/open?id=11Xpe5f21z2OzvfUMIasDsxUqAz2JshVR