[Dec 30, 2024] Fully Updated SAP Certified Application Associate (C-TS452-2021) Certification Sample Questions
Latest SAP C-TS452-2021 Real Exam Dumps PDF
SAP C-TS452-2021 Exam is a comprehensive assessment of the candidate's understanding of SAP S/4HANA Sourcing and Procurement. C-TS452-2021 exam covers a range of topics such as configuration and customization of sourcing and procurement processes, inventory management, invoice verification, and contract management. C-TS452-2021 exam consists of 80 multiple choice questions and has a duration of 180 minutes. The passing score for the exam is 64%.
NEW QUESTION # 46
How can you automatically update the pricing conditions in a purchasing info record?
- A. Select the Info Update indicator when maintaining a quotation.
- B. Select the Info Update indicator when creating a contract release order.
- C. Select the Info Update indicator when maintaining a contract.
- D. Select the Info Update indicator when creating a purchase order.
Answer: A
NEW QUESTION # 47
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. Purchasing group
- B. Company code
- C. Client
- D. Purchasing organization
- E. Plant
Answer: B,C,D
NEW QUESTION # 48
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.
- A. The delivered quantity for a purchase order item is more than the invoiced quantity.
- B. The ordered quantity for a purchase order item is more than the invoiced quantity.
- C. The invoiced quantity for a purchase order item is more than the delivered quantity.
- D. The ordered quantity for a purchase order item is more than the delivered quantity.
Answer: A,C
NEW QUESTION # 49
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 average approval time
- B. Purchase requisition touch rate
- C. Purchase requisition average order value
- D. Purchase requisition-to-order cycle time
- E. Overdue purchase requisitions
Answer: A,B,D
NEW QUESTION # 50
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 new catalogs.
- C. Add tiles to existing tile groups.
- D. Add new tile groups.
Answer: C,D
NEW QUESTION # 51
Where do you enable the ability to personalize the home page?
- A. In the configuration of the SAP Fiori launchpad
- B. In the business catalog
- C. In the user settings in the back-end system
- D. In the business role assigned to the user
Answer: A
NEW QUESTION # 52
In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.
- A. An EDI invoice is received containing variances.
- B. Account assignment information is missing for a purchase order item.
- C. Account assignment information is missing for an invoice item.
- D. A goods receipt is posted for an item that needs a quality inspection.
Answer: B,D
NEW QUESTION # 53
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 list all valid records and the user needs to select one.
- B. The system will choose the info record from the last purchase order.
- C. The system will choose the info record with the lowest price.
- D. The system will choose the most recent info record.
Answer: A
NEW QUESTION # 54
What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?
- A. User parameter EFB
- B. User parameter EVO
- C. Field selection key for the activity category
- D. Field selection key for the transaction
Answer: B
NEW QUESTION # 55
Which field can you use to prevent a discontinued material from being procured?
- A. Material Status
- B. Control Code
- C. Authorization Group
- D. Special Procurement Type
Answer: A
NEW QUESTION # 56
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3 correct answers to this question.
- A. Activate the flexible workflow for purchase orders in customizing.
- B. Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
- C. Deactivate the classic release procedure for purchase orders in customizing.
- D. Create a class with flexible workflow characteristics for purchase orders.
- E. Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
Answer: A,B,E
NEW QUESTION # 57
What are the different types of SAP Fiori apps? Note: There are 3 correct answers to this question.
- A. KPI report
- B. Interactive
- C. Analytical
- D. Transactional
- E. Fact sheet
Answer: C,D,E
NEW QUESTION # 58
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 # 59
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. Split the quantity received to multiple storage locations.
- B. Maintain a valuation price.
- C. Adjust order quantity to received quantity.
- D. Post partial order quantity.
Answer: A,D
NEW QUESTION # 60
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. A central purchasing organization is assigned to the plant in Customizing.
- B. An account assignment category is specified for the goods receipt.
- C. Automatic purchase order generation is activated for the movement type in Customizing.
- D. A valid purchasing info record exists for the material and supplier combination.
- E. A default purchase order type is specified for the goods receipt.
Answer: A,C,D
NEW QUESTION # 61
Which of the following can you control with the confirmation control key? Note: There are 2 correct answers to this question.
- A. Default reminder levels for outstanding confirmations
- B. The document type for the goods receipt
- C. The sequence of required confirmations
- D. Whether a confirmation is a prerequisite for a goods receipt
Answer: C,D
NEW QUESTION # 62
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 valuation 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 account grouping code to group together plants assigned to company codes with the same chart of accounts.
- D. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
Answer: B
NEW QUESTION # 63
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 material master record is optional in a scheduling agreement item.
- 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 scheduling agreement can be used for a consignment process.
Answer: A,B,E
NEW QUESTION # 64
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 dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
- B. The condition record contains the Price and Quantity fields.
- C. The Price and Quantity fields are relevant for printout changes.
- D. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
- E. You configure different message types for the New and Change print operations.
Answer: A,C,D
NEW QUESTION # 65
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 several plants across company codes
- B. One purchasing organization to several company codes
- C. One purchasing organization to one company code
- D. Several purchasing organizations to one purchasing group
- E. Several purchasing organizations to one company code
Answer: A,C,E
NEW QUESTION # 66
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 customize the control parameters for the subcontracting item category.
- C. You can maintain components to be provided in a bill of material.
- D. You can have subcontracting purchase requisitions created by MRP.
- E. You can post a non-valuated goods receipt for a subcontracting order item.
Answer: A,C,D
NEW QUESTION # 67
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
- A. Number range
- B. Confirmation control
- C. Allowed account assignment categories
- D. Reference to purchase requisitions
- E. Item number interval
Answer: A,C,E
NEW QUESTION # 68
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?
- A. Request for quotation
- B. Purchase requisition
- C. Purchase order
- D. Scheduling agreement
Answer: B
NEW QUESTION # 69
Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?Note: There are 3 correct answers to this question.
- A. A release creation profile triggers the creation of scheduling agreement schedule lines.
- B. You can enter a release creation profile in a purchasing info record.
- C. A release creation profile controls the periodicity of delivery schedule creation.
- D. You can enter a release creation profile in the supplier master data.
- E. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
Answer: B,D,E
NEW QUESTION # 70
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