[2023] C-TS452-2021 Actual Exam Dumps, C-TS452-2021 Practice Test
TorrentVCE C-TS452-2021 dumps & SAP Certified Application Associate sure practice dumps
C-TS452-2021 Exam Certification Details:
| Level: | Associate |
| Sample Questions: | SAP C-TS452-2021 Exam Sample Question |
| Duration: | 180 mins |
| Cut Score: | 64% |
| Exam: | 80 questions |
SAP C-TS452-2021 Exam Description:
The "SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement" certification exam verifies that the candidate has the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this exam.
SAP C-TS452-2021 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Sources of Supply 8% - 12% | Articulate important elements of price determination and maintain and configure purchasing info records, central contracts, scheduling agreements, price changes. |
| Valuation and Account Assignment 8% - 12% | Analyze and configure account determination and material stock valuation. |
| Inventory Management and Physical Inventory 8% - 12% | Process goods receipts, goods issues, transfers, and special inventory management processes. Describe and perform physical inventory. |
| SAP S/4HANA User Experience < 8% | Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate. |
| Enterprise Structure and Master Data > 12% | Identify, customize, and maintain organizational units and master data for procurement processes. |
NEW QUESTION 36
What are the different types of SAP Fiori apps? Note: There are 3 correct answers to this question.
- A. Analytical
- B. Interactive
- C. Fact sheet
- D. Transactional
- E. KPI report
Answer: A,C,D
NEW QUESTION 37
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.
- A. Exchange a card with another card accessed by the same CDS view.
- B. Use your user settings to define which cards to show and hide.
- C. Define your own layout and save it as a tile on the SAP Fiori launchpad.
- D. Use the drag-and-drop functionality to rearrange cards.
- E. Filter the contents of all cards according to a specific supplier.
Answer: B,D,E
NEW QUESTION 38
You want to manually post an initial entry of stock for a material in SAP S/4HAN A.
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 Post Goods Receipt without Reference app.
- C. On the SAP Fiori launchpad, use the Manage Stock app.
- D. On the SAP Fiori launchpad, use the Post Goods Movement app.
Answer: A,D
NEW QUESTION 39
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 posted from a cash discount clearing account to the stock account or cost account.
- B. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
- C. The cash discount amount is credited to the stock or cost account.
- D. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
Answer: B
NEW QUESTION 40
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. Delivery schedule line
- C. Planned order
- D. Purchase order
Answer: A,B
NEW QUESTION 41
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. Maintain reminder periods in the purchase order item.
- C. Maintain a confirmation control key in the supplier master.
- D. Output the purchase order.
- E. Set message determination in Customizing and maintain message records.
Answer: A,B,E
NEW QUESTION 42
Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?Note: There are 3 correct answers to this question.
- A. A release creation profile controls the periodicity of delivery schedule creation.
- B. You can enter a release creation profile in a purchasing info record.
- C. You can enter a release creation profile in the supplier master data.
- D. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
- E. A release creation profile triggers the creation of scheduling agreement schedule lines.
Answer: B,C,D
NEW QUESTION 43
At which level do you activate SAP S/4HANA output management for purchasing documents?
- A. Document type
- B. Document category
- C. Purchasing organization
- D. Application object
Answer: A
NEW QUESTION 44
Which field can you use to prevent a discontinued material from being procured?
- A. Authorization Group
- B. Control Code
- C. Special Procurement Type
- D. Material Status
Answer: D
NEW QUESTION 45
Which business partner categories can you choose when creating a new business partner? Note: There are 3 correct answers to this question.
- A. Person
- B. Organization
- C. Supplier
- D. Customer
- E. Group
Answer: A,B,E
NEW QUESTION 46
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. On the SAP Fiori launchpad, use the Manage Stock app.
- B. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
- C. In the SAP GUI, use transaction MIGO.
- D. On the SAP Fiori launchpad, use the Post Goods Movement app.
Answer: A,D
NEW QUESTION 47
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 Price and Quantity fields are relevant for printout changes.
- 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 condition record contains the Price and Quantity fields.
Answer: A,C,D
NEW QUESTION 48
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.
- A. You can assign a subcontracting order item to an account.
- B. You can customize the control parameters for the subcontracting item category.
- C. You can maintain components to be provided in a bill of material.
- D. You can post a non-valuated goods receipt for a subcontracting order item.
- E. You can have subcontracting purchase requisitions created by MRP.
Answer: A,C,E
NEW QUESTION 49
Which of the following are possible personalization options of the SAP Fiori launchpad? Note: There are 2 correct answers to this question.
- A. Add tiles to existing tile groups.
- B. Add new tile groups.
- C. Add new catalogs.
- D. Add tile groups to business roles.
Answer: A,B
NEW QUESTION 50
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?
- A. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the authorized users.
- B. Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to the authorized users.
- C. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to non-authorized users.
- D. Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to non-authorized users.
Answer: D
NEW QUESTION 51
Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?
- A. Reference purchasing organization - purchasing organization
- B. Plant - purchasing group
- C. Plant - purchasing organization
- D. Company code - purchasing organization
Answer: A,C
NEW QUESTION 52
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. Bill of lading number
- B. Delivery note number
- C. Inbound delivery number
- D. Material document number
Answer: A,B
NEW QUESTION 53
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. Purchase order value
- C. Contract leakage
- D. Unused contracts
Answer: C
NEW QUESTION 54
Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note: There are 3 correct answers to this question.
- A. One purchasing organization to several company codes
- B. Several purchasing organizations to one company code
- C. One purchasing organization to one company code
- D. Several purchasing organizations to one purchasing group
- E. One purchasing organization to several plants across company codes
Answer: B,C,E
NEW QUESTION 55
Which of the following can you control with the confirmation control key? Note: There are 2 correct answers to this question.
- A. Whether a confirmation is a prerequisite for a goods receipt
- B. The document type for the goods receipt
- C. The sequence of required confirmations
- D. Default reminder levels for outstanding confirmations
Answer: A,C
NEW QUESTION 56
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 book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
- C. The system blocks all inventory management units of the physical inventory document for procurement.
- D. The system blocks all inventory management units of the physical inventory document for goods movements.
Answer: A
NEW QUESTION 57
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