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SAP C_TS452_2021 certification exam is ideal for individuals who want to validate their skills and knowledge in the field of SAP S/4HANA Sourcing and Procurement. Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification can help professionals to advance their careers and demonstrate their expertise to potential employers. Additionally, the certification exam can help organizations to identify qualified individuals who can help to optimize their procurement processes using SAP S/4HANA. Overall, the SAP C_TS452_2021 certification exam is a valuable credential for anyone who is looking to become a certified SAP S/4HANA Sourcing and Procurement professional.
To prepare for the SAP C-TS452-2021 certification exam, candidates should have a solid understanding of procurement and sourcing processes, as well as a strong working knowledge of SAP S/4HANA. They should be familiar with the software's features and functions, and should have experience using SAP S/4HANA in a real-world setting.
NEW QUESTION # 27
What must you do when using supplier consignment? Note: There are 2 correct answers to this question.
- A. Settle liabilities resulting from consignment stock withdrawals.
- B. Settle liabilities resulting from consignment stock receipts.
- C. Create consignment info records.
- D. Create consignment storage locations.
Answer: A,C
NEW QUESTION # 28
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?
- A. Purchase order
- B. Purchase requisition
- C. Scheduling agreement
- D. Request for quotation
Answer: B
NEW QUESTION # 29
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 average approval time
- B. Purchase requisition-to-order cycle time
- C. Overdue purchase requisitions
- D. Purchase requisition touch rate
- E. Purchase requisition average order value
Answer: A,B,D
NEW QUESTION # 30
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?
- A. Assign the same account modification to the material types.
- B. Assign the same account category reference to the material types.
- C. Assign the same valuation class to the material types.
- D. Assign the same valuation grouping code to the material types.
Answer: B
NEW QUESTION # 31
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. Purchasing info record price change
- B. Goods receipt into blocked stock
- C. Stock transfer between stock types
- D. Material price change
- E. Stock transfer between company codes
Answer: B,C,E
NEW QUESTION # 32
What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header?
- A. The system blocks all inventory management units of the physical inventory document for goods movements.
- B. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
- C. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
- D. The system blocks all inventory management units of the physical inventory document for procurement.
Answer: B
NEW QUESTION # 33
What are some properties of the organization structure for procurement? Note: There are 3 correct answers to this question.
- A. A plant can be assigned to several clients.
- B. A storage location key must be unique in a company code.
- C. A plant can only belong to one company code.
- D. A storage location can only belong to one plant.
- E. Several storage locations may be assigned to a plant.
Answer: C,D,E
NEW QUESTION # 34
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. Minimum and maximum stock levels
- C. Service level
- D. Replenishment lead time
- E. The storage costs code
Answer: A,B,D
NEW QUESTION # 35
How can you automatically update the pricing conditions in a purchasing info record?
- A. Select the Info Update indicator when creating a purchase order.
- 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 maintaining a contract.
Answer: C
NEW QUESTION # 36
You create a contract item for a material group. You want to prevent certain materials that belong to this material group from being ordered with reference to this contract item. How can you ensure this?
- A. Create material-specific source lists outside the validity period of the contract.
- B. Create material-specific source lists for the supplier and set the Blocked indicator.
- C. Create material-specific source lists for the contract item and set the Exclusion indicator.
- D. Create material-specific source lists for the contract item and set the Fix indicator.
Answer: C
NEW QUESTION # 37
In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?
- A. The cash discount amount is credited to the stock or cost account.
- B. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
- C. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
- D. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
Answer: C
NEW QUESTION # 38
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.
- A. Two accounting documents are created at the time of goods issue posting - one for each plant.
- B. You can post the goods receipt to blocked stock in the receiving plant.
- C. The material on the road is managed as stock in transit in the receiving plant.
- D. You can post the goods issue from inspection stock in the supplying plant.
Answer: B,C
NEW QUESTION # 39
Where do you enable the ability to personalize the home page?
- A. In the configuration of the SAP Fiori launchpad
- B. In the business catalog
- C. In the business role assigned to the user
- D. In the user settings in the back-end system
Answer: A
NEW QUESTION # 40
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 condition record contains the Price and Quantity fields.
- B. You configure different message types for the New and Change print operations.
- C. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
- D. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
- E. The Price and Quantity fields are relevant for printout changes.
Answer: C,D,E
NEW QUESTION # 41
How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question.
- A. Use a relevant plant-specific material status in the material master.
- B. Create a quota arrangement entry with a quantity of zero.
- C. Create a blocking entry in the supplier master record.
- D. Create an entry in the source list with a blocking indicator and NO supplier.
Answer: A,C
NEW QUESTION # 42
What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?
- A. Field selection key for the transaction
- B. User parameter EVO
- C. User parameter EFB
- D. Field selection key for the activity category
Answer: C
NEW QUESTION # 43
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. Purchasing info record price change
- B. Goods receipt into blocked stock
- C. Stock transfer between company codes
- D. Stock transfer between stock types
- E. Material price change
Answer: B,D
NEW QUESTION # 44
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. A message is created that can be issued to the supplier as a notification of a credit memo posting.
- C. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
- D. Only one accounting document is created containing both the invoice and the credit memo postings.
Answer: B,C
NEW QUESTION # 45
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?
- A. The system will list all valid records and the user needs to select one.
- B. The system will choose the most recent info record.
- C. The system will choose the info record with the lowest price.
- D. The system will choose the info record from the last purchase order.
Answer: A
NEW QUESTION # 46
How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.
- A. By defining SAP Fiori apps that users can tailor exactly to their needs
- B. By separating transactional and analytical apps in different business roles
- C. By giving end users exactly what they need for their work
- D. By decomposing big transactions into several discrete apps suited to the user's role
Answer: A,C
NEW QUESTION # 47
Which business partner categories can you choose when creating a new business partner? Note: There are 3 correct answers to this question.
- A. Supplier
- B. Organization
- C. Group
- D. Person
- E. Customer
Answer: B,C,D
NEW QUESTION # 48
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SAP C-TS452-2021 Exam is an industry-recognized certification that demonstrates the candidate's expertise in SAP S/4HANA Sourcing and Procurement. Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification is highly regarded by employers and can help professionals advance their careers in the field of procurement. Successful candidates are equipped with the knowledge and skills required to optimize procurement processes, reduce costs, and improve supplier relationships using SAP S/4HANA.
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