C-TS452-2021 exam consultant – Prepaway Exam Dumps

[Aug-2023] SAP Certified Application Associate C-TS452-2021 Exam Practice Test Questions Dumps Bundle!

2023 Updated C-TS452-2021 PDF for the C-TS452-2021 Tests Free Updated Today!

To be eligible to take the C-TS452-2021 exam, candidates must have a minimum of two years of experience working with SAP S/4HANA Sourcing and Procurement applications. They must also have completed SAP’s training course on the application or have equivalent knowledge through work experience. Upon passing the exam, candidates will be awarded the SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement certification, which is recognized worldwide as a mark of expertise in the field.

NO.40 Which of the following activities is a prerequisite to enable partner role determination in purchasing?

Assign a partner schema to relevant arrangement types.

Define permissible partner roles per document type.

Define permissible partner roles per account group.

Assign a partner schema to relevant account groups.

NO.41 What are the prerequisites for carrying out material requirements planning (MRP) for a plant? Note: There are 2 correct answers to this question.

Assign each storage location of the corresponding plant to an MRP area in Customizing.

Maintain plant parameters for the corresponding plant in Customizing.

Maintain planned independent requirements for the materials in the plant.

Maintain MRP data in the material master record for the materials to be planned automatically.

NO.42 Where do you enable the ability to personalize the home page?

In the configuration of the SAP Fiori launchpad

In the user settings in the back-end system

In the business catalog

In the business role assigned to the user

NO.43 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.

NO.44 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.

NO.45 What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?

User parameter EVO

Field selection key for the activity category

Field selection key for the transaction

User parameter EFB

NO.46 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.

You can post the goods receipt to blocked stock in the receiving plant.

Two accounting documents are created at the time of goods issue posting – one for each plant.

You can post the goods issue from inspection stock in the supplying plant.

The material on the road is managed as stock in transit in the receiving plant.

NO.47 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.

The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.

A source of supply containing valid conditions is assigned to the purchase requisition.

A contract with plant-specific conditions exists for the material and the vendor.

The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.

A plant-specific source list entry exists for the material.

NO.48 Goods from a supplier arrive at your warehouse. You do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?

Make a note in the PO and wait until the conditions for accepting the delivery are met.

Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.

Post a goods receipt to non-valuated GR blocked stock.

Select the blocked stock stock type when posting the goods receipt.

NO.49 What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header?

The system blocks all inventory management units of the physical inventory document for goods movements.

The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.

The book inventory is determined and fixed in the physical inventory document at the beginning of the count.

The system blocks all inventory management units of the physical inventory document for procurement.

NO.50 What does the account assignment category control? Note: There are 2 correct answers to this question.

Whether you must enter a material in the purchase order

The item categories you are allowed to use

The type of account assignment object you must specify

Whether you can post a goods receipt

NO.51 Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.

The ordered quantity for a purchase order item is more than the invoiced quantity.

The invoiced quantity for a purchase order item is more than the delivered quantity.

The ordered quantity for a purchase order item is more than the delivered quantity.

The delivered quantity for a purchase order item is more than the invoiced quantity.

NO.52 What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.

Smart controls such as smart filter and smart charts are available.

Insight to Action provides drilldown capabilities and appropriate actions.

When a tile is changed, the database is updated in real time.

Smart alert thresholds can be set to update the tile display at different intervals.

NO.53 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 central purchasing organization is assigned to the plant in Customizing.

An account assignment category is specified for the goods receipt.

Automatic purchase order generation is activated for the movement type in Customizing.

A default purchase order type is specified for the goods receipt.

A valid purchasing info record exists for the material and supplier combination.

NO.54 What options are available for charts when analyzing a Key Performance Indicator (KPI) report in Purchasing Analytics? Note: There are 2 correct answers to this question.

Export to a spreadsheet.

Import from a spreadsheet.

Change the dimensions that are shown.

Select the CDS view to be used.

NO.55 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.

Purchasing info record price change

Goods receipt into blocked stock

Material price change

Stock transfer between company codes

Stock transfer between stock types

NO.56 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

NO.57 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.

Split the quantity received to multiple storage locations.

Post partial order quantity.

Adjust order quantity to received quantity.

Maintain a valuation price.

Fully Updated Dumps PDF – Latest C-TS452-2021 Exam Questions and Answers: https://www.prepawayexam.com/SAP/braindumps.C-TS452-2021.ete.file.html

Prepaway Exam Dumps

Tag: C-TS452-2021 exam consultant

[Aug-2023] SAP Certified Application Associate C-TS452-2021 Exam Practice Test Questions Dumps Bundle! [Q40-Q57]

Tag Archives: C-TS452-2021 exam consultant