2024 Best C_TS452_2021 Exam Preparation Material with New Dumps Questions
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NEW QUESTION # 10
Which business partner categories can you choose when creating a new business partner? Note: There are 3 correct answers to this question.
- A. Person
- B. Organization
- C. Group
- D. Customer
- E. Supplier
Answer: A,B,C
NEW QUESTION # 11
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.
- A. You can customize the control parameters for the subcontracting item category.
- B. You can maintain components to be provided in a bill of material.
- C. You can post a non-valuated goods receipt for a subcontracting order item.
- D. You can assign a subcontracting order item to an account.
- E. You can have subcontracting purchase requisitions created by MRP.
Answer: B,D,E
NEW QUESTION # 12
What are some key features of purchase-order-based invoice verification? Note: There are 2 correct answers to this question.
- A. The system proposes the quantity to be invoiced as the difference between the total
- B. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
- C. Partial deliveries for a purchase order item show up as individual items in the invoice document.
- D. delivered quantity and the total quantity already invoiced.
- E. The system proposes the total delivered quantity as the quantity to be invoiced.
Answer: A,B
NEW QUESTION # 13
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 New Message Determination Process for Change Messages indicator is flagged in Customizing.
- B. The Price and Quantity fields are relevant for printout changes.
- C. The condition record contains the Price and Quantity fields.
- D. You configure different message types for the New and Change print operations.
- E. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
Answer: A,B,E
NEW QUESTION # 14
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. Adjust order quantity to received quantity.
- B. Post partial order quantity.
- C. Split the quantity received to multiple storage locations.
- D. Maintain a valuation price.
Answer: B,C
NEW QUESTION # 15
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 quota base quantity.
- B. Manually update the source list.
- C. Manually update the quota-allocated quantity.
- D. Manually update the quota.
Answer: A
NEW QUESTION # 16
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 touch rate
- B. Purchase requisition-to-order cycle time
- C. Overdue purchase requisitions
- D. Purchase requisition average order value
- E. Purchase requisition average approval time
Answer: A,B,E
NEW QUESTION # 17
Where does SAP S/4HANA store the low-level code used to determine the sequence in which materials are planned during the MRP run? Note: There are 2 correct answers to this question.
- A. Bill of material
- B. Material master
- C. Production version
- D. MRP planning file
Answer: A,D
NEW QUESTION # 18
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?
- A. Purchase order
- B. Request for quotation
- C. Scheduling agreement
- D. Purchase requisition
Answer: D
NEW QUESTION # 19
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. Item number interval
- D. Allowed account assignment categories
- E. Reference to purchase requisitions
Answer: A,C,E
NEW QUESTION # 20
Which of the following are features of a scheduling agreement? Note: There are 3 correct answers to this question.
- A. Scheduling agreement delivery schedule lines can only be created manually.
- 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. A scheduling agreement can be used for a consignment process.
- E. A scheduling agreement item is always plant-specific.
Answer: B,D,E
NEW QUESTION # 21
Which of the following activities is a prerequisite to enable partner role determination in purchasing?
- A. Assign a partner schema to relevant account groups.
- B. Define permissible partner roles per document type.
- C. Define permissible partner roles per account group.
- D. Assign a partner schema to relevant arrangement types.
Answer: D
NEW QUESTION # 22
What data does the system require to determine the safety stock during automatic reorder point planning? Note: There are 3 correct answers to this question.
- A. Mean absolute deviation
- B. Service level
- C. The storage costs code
- D. Replenishment lead time
- E. Minimum and maximum stock levels
Answer: A,D,E
NEW QUESTION # 23
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?
- A. In the item category
- B. In the material master of the consumable material
- C. In the account assignment category
- D. In the purchase order document type
Answer: C
NEW QUESTION # 24
What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.
- A. Each purchasing organization has its own purchasing groups.
- B. Each purchasing organization has its own material master data.
- C. Each purchasing organization has its own supplier master data.
- D. Each purchasing organization has its own info records.
Answer: B,D
NEW QUESTION # 25
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 total shelf life is maintained in the purchasing info record.
- C. The shelf life expiration date check is activated for the material type in Customizing.
- D. The purchase order item contains the remaining shelf life.
Answer: A,D
NEW QUESTION # 26
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 rule to the business transaction in Customizing.
- B. Customize a stock determination rule and assign it to the storage type.
- C. Assign a stock determination strategy to the material type in Customizing.
- D. Customize a cross-application strategy for stock determination.
- E. Assign a stock determination group in the material master record.
Answer: A,D,E
NEW QUESTION # 27
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.
- A. Flag materials that have been subject to an activity relevant to MRP.
- B. Perform backward scheduling to determine the availability dates of purchase requisitions.
- C. Carry out a lot-size calculation for every material with net requirements.
- D. Carry out a net requirement calculation for every material included in the planning run.
Answer: C,D
NEW QUESTION # 28
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SAP C-TS452-2021 certification exam is a multiple-choice test that consists of 80 questions. Candidates have three hours to complete the exam, and they must score a minimum of 68% to pass. C_TS452_2021 exam is administered by SAP and can be taken at any SAP testing center around the world.
SAP C-TS452-2021 exam covers various topics related to SAP S/4HANA Sourcing and Procurement, including procurement process, source determination, purchase order processing, inventory management, and invoice verification. C_TS452_2021 exam consists of 80 multiple-choice questions and has a time limit of 180 minutes. To pass the exam, candidates must score at least 65%.
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