Pass Your SAP Certified Application Associate C_TS452_2021 Exam Easily with Accurate PDF Questions [Nov 30, 2024]
C_TS452_2021 Certification Exam Dumps Questions in here
NEW QUESTION # 24
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. Unused contracts
- B. Contract leakage
- C. Purchase order value
- D. Off contract spend
Answer: B
NEW QUESTION # 25
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3 correct answers to this question.
- A. Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
- B. Activate the flexible workflow for purchase orders in customizing.
- C. Deactivate the classic release procedure for purchase orders in customizing.
- D. Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
- E. Create a class with flexible workflow characteristics for purchase orders.
Answer: A,B,D
NEW QUESTION # 26
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.
- A. Carry out a net requirement calculation for every material included in the planning run.
- B. Carry out a lot-size calculation for every material with net requirements.
- C. Perform backward scheduling to determine the availability dates of purchase requisitions.
- D. Flag materials that have been subject to an activity relevant to MRP.
Answer: A,B
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. Create consignment storage locations.
- C. Create consignment info records.
- D. Settle liabilities resulting from consignment stock receipts.
Answer: A,C
NEW QUESTION # 28
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.
- A. A plant-specific source list entry exists for the material.
- B. A contract with plant-specific conditions exists for the material and the vendor.
- C. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
- D. A source of supply containing valid conditions is assigned to the purchase requisition.
- E. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
Answer: C,D,E
NEW QUESTION # 29
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. Use a relevant plant-specific material status in the material master.
- C. Create a quota arrangement entry with a quantity of zero.
- D. Create an entry in the source list with a blocking indicator and NO supplier.
Answer: A,B
NEW QUESTION # 30
How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.
- A. By decomposing big transactions into several discrete apps suited to the user's role
- 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 defining SAP Fiori apps that users can tailor exactly to their needs
Answer: C,D
NEW QUESTION # 31
You are posting a goods receipt without a corresponding purchase order in the system. Which of the following are prerequisites for automatic generation of the purchase order at the time of goods receipt? Note: There are 3 correct answers to this question.
- A. A valid purchasing info record exists for the material and supplier combination.
- B. An account assignment category is specified for the goods receipt.
- C. A default purchase order type is specified for the goods receipt.
- D. A central purchasing organization is assigned to the plant in Customizing.
- E. Automatic purchase order generation is activated for the movement type in Customizing.
Answer: A,D,E
NEW QUESTION # 32
What must you do to implement split valuation? Note: There are 2 correct answers to this question.
- A. Customize valuation categories and valuation types.
- B. Add valuation types to all open purchase order items.
- C. Assign valuation types to stock types.
- D. Create additional accounting data for the relevant materials.
Answer: A,D
NEW QUESTION # 33
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 from the last purchase order.
- D. The system will choose the info record with the lowest price.
Answer: A
NEW QUESTION # 34
Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?
- A. Company code - purchasing organization
- B. Reference purchasing organization - purchasing organization
- C. Plant - purchasing organization
- D. Plant - purchasing group
Answer: B,C
NEW QUESTION # 35
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. The storage costs code
- B. Minimum and maximum stock levels
- C. Service level
- D. Mean absolute deviation
- E. Replenishment lead time
Answer: B,D,E
NEW QUESTION # 36
You want to manually post an initial entry of stock for a material in SAP S/4HANA.
You should be able to enter both a quantity and an amount. How do you proceed? Note: There are 2 correct answers to this question.
- A. In the SAP GUI, use transaction MIGO.
- B. On the SAP Fiori launchpad, use the Manage Stock app.
- C. On the SAP Fiori launchpad, use the Post Goods Movement app.
- D. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
Answer: B,C
NEW QUESTION # 37
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. The material on the road is managed as stock in transit in the receiving plant.
- B. You can post the goods issue from inspection stock in the supplying plant.
- C. You can post the goods receipt to blocked stock in the receiving plant.
- D. Two accounting documents are created at the time of goods issue posting - one for each plant.
Answer: A,C
NEW QUESTION # 38
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 valuation grouping code to the material types.
- C. Assign the same account category reference to the material types.
- D. Assign the same valuation class to the material types.
Answer: C
NEW QUESTION # 39
What does the account assignment category control? Note: There are 2 correct answers to this question.
- A. The type of account assignment object you must specify
- B. The item categories you are allowed to use
- C. Whether you can post a goods receipt
- D. Whether you must enter a material in the purchase order
Answer: A,D
NEW QUESTION # 40
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.
- A. Maintain purchasing value keys in the purchase order item.
- B. Output the purchase order.
- C. Maintain a confirmation control key in the supplier master.
- D. Maintain reminder periods in the purchase order item.
- E. Set message determination in Customizing and maintain message records.
Answer: A,D,E
NEW QUESTION # 41
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.
- B. Manually update the source list.
- C. Manually update the quota base quantity.
- D. Manually update the quota-allocated quantity.
Answer: C
NEW QUESTION # 42
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. Planned order
- B. Purchase order
- C. Purchase requisition
- D. Delivery schedule line
Answer: C,D
NEW QUESTION # 43
What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.
- A. The PO item CANNOT be deleted and archived.
- B. The PO item is skipped when delivery reminders are generated.
- C. The commitment for the PO item will increase.
- D. You can still post goods receipts of remaining quantities.
Answer: B,D
NEW QUESTION # 44
What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header?
- A. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
- B. The system blocks all inventory management units of the physical inventory document for goods movements.
- C. The system blocks all inventory management units of the physical inventory document for procurement.
- D. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
Answer: A
NEW QUESTION # 45
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?
- A. In the material master of the consumable material
- B. In the item category
- C. In the account assignment category
- D. In the purchase order document type
Answer: C
NEW QUESTION # 46
Blocking reason Quality is set for an item in an invoice. What could be the reason for this? Note: There are 2 correct answers to this question.
- A. Goods-receipt-based invoice verification is NOT used and the item in the invoice has the Post to Inspection Stock flag set in its material master.
- B. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item in the invoice.
- C. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice.
- D. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item in the invoice.
Answer: B,D
NEW QUESTION # 47
How can you control the account determination for planned delivery costs based on the condition type?
- A. Assign an account key in the condition type.
- B. Assign an account key in the condition record.
- C. Assign an account key in the access sequence.
- D. Assign an account key in the calculation schema.
Answer: D
NEW QUESTION # 48
......
Updated C_TS452_2021 Exam Practice Test Questions: https://theexamcerts.lead2passexam.com/SAP/valid-C_TS452_2021-exam-dumps.html