[2024] Use Valid C_TS452_2021 Exam – Actual Exam Question & Answer [Q21-Q41]

C_TS452_2021 SAP

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January 12, 2024

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[2024] Use Valid C_TS452_2021 Exam – Actual Exam Question & Answer

Test Engine to Practice C_TS452_2021 Test Questions

SAP C-TS452-2021 is a certification exam offered by SAP for professionals who want to validate their knowledge and skills in the field of sourcing and procurement using SAP S/4HANA. C_TS452_2021 exam is designed to test the candidate’s proficiency in various aspects of procurement, including sourcing, inventory management, purchasing, and contract management. Certified Application Associate – SAP S/4HANA Sourcing and Procurement certification is intended for individuals who are responsible for implementing and managing procurement processes using SAP S/4HANA.

QUESTION 21
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.

The shelf life expiration date check is activated for the material type in Customizing.

The purchase order item contains the remaining shelf life.

The total shelf life is maintained in the purchasing info record.

The shelf life expiration date check is activated for the movement type in Customizing.

QUESTION 22
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

Item number interval

Allowed account assignment categories

Reference to purchase requisitions

Confirmation control

Number range

QUESTION 23
You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

Assign the same valuation grouping code to the material types.

Assign the same account modification to the material types.

Assign the same account category reference to the material types.

Assign the same valuation class to the material types.

QUESTION 24
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.

The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).

You configure different message types for the New and Change print operations.

The condition record contains the Price and Quantity fields.

The New Message Determination Process for Change Messages indicator is flagged in Customizing.

The Price and Quantity fields are relevant for printout changes.

QUESTION 25
Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?

Plant – purchasing group

Reference purchasing organization – purchasing organization

Plant – purchasing organization

Company code – purchasing organization

QUESTION 26
Which field can you use to prevent a discontinued material from being procured?

Authorization Group

Material Status

Control Code

Special Procurement Type

QUESTION 27
You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order number itself, what information can you use as a reference? Note: There are 2 correct answers to this question.

Bill of lading number

Inbound delivery number

Material document number

Delivery note number

QUESTION 28
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.

QUESTION 29
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 30
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?

The system will choose the info record from the last purchase order.

The system will choose the info record with the lowest price.

The system will list all valid records and the user needs to select one.

The system will choose the most recent info record.

QUESTION 31
What must you do to implement split valuation? Note: There are 2 correct answers to this question.

Assign valuation types to stock types.

Customize valuation categories and valuation types.

Create additional accounting data for the relevant materials.

Add valuation types to all open purchase order items.

QUESTION 32
Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order? Note: There are 3 correct answers to this question.

Set message determination in Customizing and maintain message records.

Maintain a confirmation control key in the supplier master.

Maintain reminder periods in the purchase order item.

Output the purchase order.

Maintain purchasing value keys in the purchase order item.

QUESTION 33
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

Item number interval

Allowed account assignment categories

Reference to purchase requisitions

Confirmation control

Number range

QUESTION 34
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 35
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.

QUESTION 36
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.

QUESTION 37
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.

The costs are posted automatically in a separate invoice.

The costs can be distributed among the invoice items.

The costs can be posted to a separate account.

The system determines a freight clearing account for posting the costs.

QUESTION 38
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?

Manually update the quota base quantity.

Manually update the quota-allocated quantity.

Manually update the quota.

Manually update the source list.

QUESTION 39
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.

QUESTION 40
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 41
Which of the following are features of a scheduling agreement? Note: There are 3 correct answers to this question.

A material master record is optional in a scheduling agreement item.

Item category M (Material unknown) can be used in a scheduling agreement.

Scheduling agreement delivery schedule lines can only be created manually.

A scheduling agreement item is always plant-specific.

A scheduling agreement can be used for a consignment process.

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SAP C-TS452-2021 exam is a 180-minute long exam that comprises 80 multiple-choice questions. C_TS452_2021 exam is available in English, German, Spanish, French, Japanese, Korean, Portuguese, Russian, and Chinese languages. The SAP C-TS452-2021 exam validates the candidate’s skills and knowledge in procurement processes, master data management, inventory management, and supplier management in SAP S/4HANA. Passing this certification exam demonstrates that the candidate has the skills and knowledge required to implement and configure SAP S/4HANA Sourcing and Procurement solutions effectively.

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