2023 Realistic Verified Free SAP C-TS452-2021 Exam Questions
C-TS452-2021 Real Exam Questions and Answers FREE
SAP C_TS452_2021 exam is intended for procurement managers, consultants, and professionals who work with SAP S/4HANA. It is an associate-level certification and requires candidates to have a basic understanding of procurement processes and SAP S/4HANA. C-TS452-2021 exam consists of 80 questions, and candidates have 180 minutes to complete it.
NEW QUESTION # 19
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. The due date for a blocked invoice has passed.
- B. A purchase order approval is pending.
- C. A supplier confirmation is pending.
- D. A contract is ready as a source of supply.
Answer: C,D
NEW QUESTION # 20
Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.
- A. Manage Teams and Responsibilities
- B. Monitor Situations
- C. Manage Situation Types - Message Based
- D. Manage Situation Types
Answer: B,D
NEW 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.
- A. The total shelf life is maintained in the purchasing info record.
- B. The purchase order item contains the remaining shelf life.
- C. The shelf life expiration date check is activated for the material type in Customizing.
- D. The shelf life expiration date check is activated for the movement type in Customizing.
Answer: B,D
NEW QUESTION # 22
What are some properties of the organization structure for procurement? Note: There are 3 correct answers to this question.
- A. A storage location key must be unique in a company code.
- B. A plant can be assigned to several clients.
- C. A storage location can only belong to one plant.
- D. A plant can only belong to one company code.
- E. Several storage locations may be assigned to a plant.
Answer: C,D,E
NEW QUESTION # 23
You want to create a purchase document for several minor repairs that may occur over a period of time. They should NOT exceed a total amount in this period. Further details are NOT available.
Which type of purchasing document is best suited for this purpose?
- A. Invoicing plan
- B. Blanket purchase order
- C. Release purchase order
- D. Service purchase order
Answer: B
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 can be distributed among the invoice items.
- B. The costs are posted automatically in a separate invoice.
- C. The system determines a freight clearing account for posting the costs.
- D. The costs can be posted to a separate account.
Answer: A,D
NEW QUESTION # 25
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.
- A. Material document number
- B. Inbound delivery number
- C. Bill of lading number
- D. Delivery note number
Answer: C,D
NEW QUESTION # 26
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?
- A. Plant
- B. Business area
- C. Company code
- D. Controlling area
Answer: D
NEW QUESTION # 27
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. Reference purchasing organization - purchasing organization
- D. Company code - purchasing organization
Answer: A
NEW QUESTION # 28
Which business partner categories can you choose when creating a new business partner? Note: There are 3 correct answers to this question.
- A. Customer
- B. Supplier
- C. Organization
- D. Person
- E. Group
Answer: C,D,E
NEW QUESTION # 29
Which field can you use to prevent a discontinued material from being procured?
- A. Special Procurement Type
- B. Control Code
- C. Material Status
- D. Authorization Group
Answer: C
NEW QUESTION # 30
How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question.
- A. Create a blocking entry in the supplier master record.
- B. Create an entry in the source list with a blocking indicator and NO supplier.
- C. Use a relevant plant-specific material status in the material master.
- D. Create a quota arrangement entry with a quantity of zero.
Answer: A,C
NEW QUESTION # 31
How can you automatically update the pricing conditions in a purchasing info record?
- A. Select the Info Update indicator when maintaining a contract.
- B. Select the Info Update indicator when creating a contract release order.
- C. Select the Info Update indicator when maintaining a quotation.
- D. Select the Info Update indicator when creating a purchase order.
Answer: C
NEW QUESTION # 32
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. Assign a stock determination rule to the business transaction in Customizing.
- C. Assign a stock determination strategy to the material type in Customizing.
- D. Customize a cross-application strategy for stock determination.
- E. Customize a stock determination rule and assign it to the storage type.
Answer: A,B,D
NEW QUESTION # 33
What are some effects of parking a purchase order? Note: There are 2 correct answers to this question.
- A. You can use a workflow to request completion of the document.
- B. Any further posting for that purchase order is disabled.
- C. You can use Situation Handling to alert users about incomplete documents.
- D. Any kind of errors in the document are permitted.
Answer: A,C
NEW QUESTION # 34
You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.
- A. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
- B. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
- C. A message is created that can be issued to the supplier as a notification of a credit memo posting.
- D. Only one accounting document is created containing both the invoice and the credit memo postings.
Answer: B,C
NEW QUESTION # 35
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?
- A. Off contract spend
- B. Contract leakage
- C. Purchase order value
- D. Unused contracts
Answer: B
NEW QUESTION # 36
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 account 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 valuation grouping code to group together plants assigned to company codes with different charts of accounts.
- D. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
Answer: D
NEW QUESTION # 37
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 requisition
- B. Planned order
- C. Purchase order
- D. Delivery schedule line
Answer: A,D
NEW QUESTION # 38
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. Goods receipt into blocked stock
- B. Stock transfer between stock types
- C. Purchasing info record price change
- D. Material price change
- E. Stock transfer between company codes
Answer: A,B,E
NEW QUESTION # 39
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