Enhance Your Career With Available Preparation Guide for C_TS452_2021 Exam [Q45-Q64]

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Enhance Your Career With Available Preparation Guide for C_TS452_2021 Exam

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SAP C-TS452-2021 (Certified Application Associate – SAP S/4HANA Sourcing and Procurement) Certification Exam is designed for individuals who want to prove their knowledge and expertise in the procurement processes and solutions offered by SAP S/4HANA. C_TS452_2021 exam is intended for professionals who work in the procurement and supply chain management field and aim to become certified in the latest SAP S/4HANA technologies.

Achieving the SAP C-TS452-2021 certification can be a valuable asset for professionals in procurement and supply chain management. Certified Application Associate – SAP S/4HANA Sourcing and Procurement certification demonstrates a high level of expertise in SAP S/4HANA Sourcing and Procurement solutions, which can lead to new job opportunities and career advancement. Additionally, companies that use SAP S/4HANA solutions may prefer to hire professionals who have earned this certification, as it indicates a commitment to ongoing learning and professional development.

QUESTION 45
What are the different types of SAP Fiori apps? Note: There are 3 correct answers to this question.

Fact sheet

KPI report

Interactive

Analytical

Transactional

QUESTION 46
Which field can you use to prevent a discontinued material from being procured?

Authorization Group

Material Status

Control Code

Special Procurement Type

QUESTION 47
Which of the following are possible personalization options of the SAP Fiori launchpad? Note: There are 2 correct answers to this question.

Add tiles to existing tile groups.

Add new tile groups.

Add tile groups to business roles.

Add new catalogs.

QUESTION 48
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?

Contract leakage

Purchase order value

Off contract spend

Unused contracts

QUESTION 49
What are some key features of purchase-order-based invoice verification? Note: There are 2 correct answers to this question.

Partial deliveries for a purchase order item show up as individual items in the invoice document.

The system proposes the total delivered quantity as the quantity to be invoiced.

Partial deliveries for a purchase order item are NOT flagged as individual invoice items.

The system proposes the quantity to be invoiced as the difference between the total

delivered quantity and the total quantity already invoiced.

QUESTION 50
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 supplier confirmation is pending.

A purchase order approval is pending.

A contract is ready as a source of supply.

The due date for a blocked invoice has passed.

QUESTION 51
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.

Assign a stock determination strategy to the material type in Customizing.

Customize a cross-application strategy for stock determination.

Customize a stock determination rule and assign it to the storage type.

Assign a stock determination rule to the business transaction in Customizing.

Assign a stock determination group in the material master record.

QUESTION 52
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.

Carry out a lot-size calculation for every material with net requirements.

Perform backward scheduling to determine the availability dates of purchase requisitions.

Carry out a net requirement calculation for every material included in the planning run.

Flag materials that have been subject to an activity relevant to MRP.

QUESTION 53
How can you control the account determination for planned delivery costs based on the condition type?

Assign an account key in the condition type.

Assign an account key in the calculation schema.

Assign an account key in the condition record.

Assign an account key in the access sequence.

QUESTION 54
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.

Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item in the invoice.

Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice.

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.

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.

QUESTION 55
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

In the material master of the consumable material

In the purchase order document type

In the item category

In the account assignment category

QUESTION 56
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?

Customize a new document category, assign a new number range, and assign the item category for consignment only to this category.

Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category.

Customize a new document type, assign a new number range, and assign the item category for consignment only to this type.

Customize a new document type, assign a new number range object, and assign the item category for consignment to this type.

QUESTION 57
Which field controls the creation of a scheduling agreement with release documentation?

JIT Indicator

Creation Profile

Item Category

Agreement Type

QUESTION 58
What must you do when using supplier consignment? Note: There are 2 correct answers to this question.

Settle liabilities resulting from consignment stock receipts.

Create consignment info records.

Create consignment storage locations.

Settle liabilities resulting from consignment stock withdrawals.

QUESTION 59
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.

Assign a rounding profile in the material master record of the planned material.

Assign the indicator for quota splitting to the lot-sizing procedure being used.

Set a maximum quota quantity in the quota arrangement item for each supplier.

Set a maximum lot size in the quota arrangement item and activate the 1x checkbox.

QUESTION 60
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?

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.

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.

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.

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.

QUESTION 61
Which fields does authorization object M_EINK_FRG for the release of purchasing documents contain? Note: There are 2 correct answers to this question.

Release group

Release code

Release indicator

Release strategy

QUESTION 62
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.

On the SAP Fiori launchpad, use the Post Goods Movement app.

In the SAP GUI, use transaction MIGO.

On the SAP Fiori launchpad, use the Manage Stock app.

On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.

QUESTION 63
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?

You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.

You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.

You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.

You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.

QUESTION 64
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.

On the SAP Fiori launchpad, use the Post Goods Movement app.

In the SAP GUI, use transaction MIGO.

On the SAP Fiori launchpad, use the Manage Stock app.

On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.

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