[Nov 16, 2023] Step by Step Guide to Prepare for C-TS452-2021 Exam BrainDumps [Q36-Q52]

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Nov 16, 2023 Step by Step Guide to Prepare for C-TS452-2021 Exam BrainDumps

SAP Certified Application Associate C-TS452-2021 Real Exam Questions and Answers FREE Updated on 2023

QUESTION 36
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

QUESTION 37
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

Company code

Controlling area

Business area

Plant

QUESTION 38
Which of the following are possible personalization options of the SAP Fiori launchpad? Note: There are 2 correct answers to this question.

Add tiles to existing tile groups.

Add new tile groups.

Add tile groups to business roles.

Add new catalogs.

QUESTION 39
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 40
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.

QUESTION 41
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.

Purchase components for direct delivery to subcontractor.

Post subsequent adjustment of component consumption.

Create a sales order for components to be provided.

Settle components consumption by subcontractor.

Create an outbound delivery for components to be provided.

QUESTION 42
What are the different types of SAP Fiori apps? Note: There are 3 correct answers to this question.

Fact sheet

KPI report

Interactive

Analytical

Transactional

QUESTION 43
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.

QUESTION 44
Which field controls the creation of a scheduling agreement with release documentation?

JIT Indicator

Creation Profile

Item Category

Agreement Type

QUESTION 45
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.

QUESTION 46
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 47
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

You can customize the control parameters for the subcontracting item category.

You can assign a subcontracting order item to an account.

You can maintain components to be provided in a bill of material.

You can have subcontracting purchase requisitions created by MRP.

You can post a non-valuated goods receipt for a subcontracting order item.

QUESTION 48
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 49
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 50
What must you do when using supplier consignment? Note: There are 2 correct answers to this question.

Settle liabilities resulting from consignment stock receipts.

Create consignment info records.

Create consignment storage locations.

Settle liabilities resulting from consignment stock withdrawals.

QUESTION 51
What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.

You can plan delivery costs.

You can create stock transport requisitions via MRP.

You can post goods receipt in consignment.

You can issue from inspection stock.

You can post goods receipt to consumption.

QUESTION 52
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.

Carry out a lot-size calculation for every material with net requirements.

Perform backward scheduling to determine the availability dates of purchase requisitions.

Carry out a net requirement calculation for every material included in the planning run.

Flag materials that have been subject to an activity relevant to MRP.

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SAP C-TS452-2021 Certification Exam is designed to test the knowledge and skills of candidates in the area of SAP S/4HANA Sourcing and Procurement. C-TS452-2021 exam is targeted at professionals who are responsible for implementing or supporting SAP S/4HANA Sourcing and Procurement solutions in their organizations. It covers a wide range of topics, including procurement processes, master data, sourcing and contract management, and supplier management.

Achieving the SAP C-TS452-2021 certification can be beneficial for your career. It demonstrates to potential employers that you have the necessary knowledge and skills to support the SAP S/4HANA Sourcing and Procurement solution. Additionally, SAP certifications are recognized globally, which means that you can use your certification to advance your career, regardless of your location.

Ultimate Guide to Prepare C-TS452-2021 Certification Exam for SAP Certified Application Associate: https://www.topexamcollection.com/C-TS452-2021-vce-collection.html

C-TS452-2021 Practice Tests

[Nov 16, 2023] Step by Step Guide to Prepare for C-TS452-2021 Exam BrainDumps [Q36-Q52]

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