Ace C-TS452-2021 Certification with 82 Actual Questions
PASS SAP C-TS452-2021 EXAM WITH UPDATED DUMPS
NEW QUESTION # 10
Which field can you use to prevent a discontinued material from being procured?
- A. Control Code
- B. Material Status
- C. Authorization Group
- D. Special Procurement Type
Answer: B
NEW QUESTION # 11
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. Material price change
- B. Stock transfer between company codes
- C. Stock transfer between stock types
- D. Goods receipt into blocked stock
- E. Purchasing info record price change
Answer: B,C,D
NEW QUESTION # 12
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. Assign a stock determination group in the material master record.
- B. Customize a stock determination rule and assign it to the storage type.
- C. Customize a cross-application strategy for stock determination.
- D. Assign a stock determination strategy to the material type in Customizing.
- E. Assign a stock determination rule to the business transaction in Customizing.
Answer: A,C,E
NEW QUESTION # 13
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.
- A. Client
- B. Purchasing organization
- C. Plant
- D. Purchasing group
- E. Company code
Answer: A,B,E
NEW QUESTION # 14
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 purchase order document type
- C. In the item category
- D. In the material master of the consumable material
Answer: A
NEW QUESTION # 15
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
- A. Item number interval
- B. Allowed account assignment categories
- C. Confirmation control
- D. Reference to purchase requisitions
- E. Number range
Answer: A,B,E
NEW QUESTION # 16
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 movement type in Customizing.
- B. The purchase order item contains the remaining shelf life.
- C. The total shelf life is maintained in the purchasing info record.
- D. The shelf life expiration date check is activated for the material type in Customizing.
Answer: A,B
NEW QUESTION # 17
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. Flag materials that have been subject to an activity relevant to MRP.
- D. Carry out a net requirement calculation for every material included in the planning run.
Answer: B,D
NEW QUESTION # 18
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 # 19
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 non-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 an error 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: A
NEW QUESTION # 20
What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?
- A. Field selection key for the activity category
- B. Field selection key for the transaction
- C. User parameter EVO
- D. User parameter EFB
Answer: D
NEW QUESTION # 21
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. You can post the goods receipt to blocked stock in the receiving plant.
- B. You can post the goods issue from inspection stock in the supplying plant.
- C. The material on the road is managed as stock in transit in the receiving plant.
- D. Two accounting documents are created at the time of goods issue posting - one for each plant.
Answer: A,C
NEW QUESTION # 22
In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.
- A. Account assignment information is missing for a purchase order item.
- B. An EDI invoice is received containing variances.
- C. A goods receipt is posted for an item that needs a quality inspection.
- D. Account assignment information is missing for an invoice item.
Answer: A,C
NEW QUESTION # 23
Which of the following are features of a scheduling agreement? Note: There are 3 correct answers to this question.
- A. A scheduling agreement can be used for a consignment process.
- B. A scheduling agreement item is always plant-specific.
- C. Item category M (Material unknown) can be used in a scheduling agreement.
- D. Scheduling agreement delivery schedule lines can only be created manually.
- E. A material master record is optional in a scheduling agreement item.
Answer: A,B,E
NEW QUESTION # 24
Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference? Note: There are 2 correct answers to this question.
- A. The costs are posted automatically in a separate invoice.
- B. The costs can be posted to a separate account.
- C. The system determines a freight clearing account for posting the costs.
- D. The costs can be distributed among the invoice items.
Answer: B,D
NEW QUESTION # 25
Where do you enable the ability to personalize the home page?
- A. In the user settings in the back-end system
- B. In the business role assigned to the user
- C. In the configuration of the SAP Fiori launchpad
- D. In the business catalog
Answer: C
NEW QUESTION # 26
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. Purchase order
- B. Purchase requisition
- C. Delivery schedule line
- D. Planned order
Answer: B,C
NEW QUESTION # 27
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Earning the SAP C-TS452-2021 certification can offer numerous benefits to professionals in the procurement and supply chain management fields. It can help individuals stand out in a competitive job market, demonstrate their proficiency to employers and colleagues, and potentially increase their earning potential. Additionally, it can provide valuable insights into the latest trends and best practices in the procurement industry.
SAP C-TS452-2021 exam covers a wide range of topics related to SAP S/4HANA Sourcing and Procurement. Some of the key topics covered in C-TS452-2021 exam include procurement processes, procurement analytics, sourcing processes, contract management, and supplier management. C-TS452-2021 exam also covers topics such as material management, inventory management, and invoice management, which are all essential to the procurement and sourcing processes.
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