[Apr 05, 2023] Genuine C_TS452_2021 Exam Dumps New 2023 SAP Pratice Exam [Q38-Q59]

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[Apr 05, 2023] Genuine C_TS452_2021 Exam Dumps New 2023 SAP Pratice Exam

New 2023 Realistic C_TS452_2021 Dumps Test Engine Exam Questions in here

The SAP C-TS452-2021 exam is an excellent way for professionals to validate their understanding of SAP Sourcing and Procurement. This certification provides a solid foundation for individuals seeking a career in procurement, as well as those already working in the field. Passing this exam demonstrates to potential employers that the candidate possesses the necessary skills and knowledge to perform procurement tasks efficiently in the SAP S/4HANA environment. With the SAP C-TS452-2021 certification, professionals can enhance their career prospects and open up new opportunities in the procurement industry.

The SAP C-TS452-2021 certification exam is recommended for professionals who have experience in procurement using SAP S/4HANA and want to validate their skills and knowledge. The certification is recognized globally and can help professionals advance their career in procurement and supply chain management. The certification can also help organizations identify professionals who have the necessary skills to effectively manage procurement processes using SAP S/4HANA.

NO.38 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.

NO.39 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?

Create material-specific source lists for the contract item and set the Exclusion indicator.

Create material-specific source lists outside the validity period of the contract.

Create material-specific source lists for the contract item and set the Fix indicator.

Create material-specific source lists for the supplier and set the Blocked indicator.

NO.40 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?

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.

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.

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.

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.

NO.41 What are the prerequisites for carrying out material requirements planning (MRP) for a plant? Note: There are 2 correct answers to this question.

Assign each storage location of the corresponding plant to an MRP area in Customizing.

Maintain plant parameters for the corresponding plant in Customizing.

Maintain planned independent requirements for the materials in the plant.

Maintain MRP data in the material master record for the materials to be planned automatically.

NO.42 You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?

W (Material group)

M (Material unknown)

B (Limit)

T (Text)

NO.43 Goods from a supplier arrive at your warehouse. You do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?

Make a note in the PO and wait until the conditions for accepting the delivery are met.

Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.

Post a goods receipt to non-valuated GR blocked stock.

Select the blocked stock stock type when posting the goods receipt.

NO.44 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.

The storage costs code

Mean absolute deviation

Minimum and maximum stock levels

Replenishment lead time

Service level

NO.45 What options are available for charts when analyzing a Key Performance Indicator (KPI) report in Purchasing Analytics? Note: There are 2 correct answers to this question.

Export to a spreadsheet.

Import from a spreadsheet.

Change the dimensions that are shown.

Select the CDS view to be used.

NO.46 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.

Purchasing info record price change

Goods receipt into blocked stock

Material price change

Stock transfer between company codes

Stock transfer between stock types

NO.47 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.

NO.48 You want to create a purchase order. An info record is available for the material-supplier combination. What logic does the system use to determine a price from the info record? Note: There are 2 correct answers to this question.

The system always proposes the price from the last purchase order, if available.

The system always proposes the valid plant-specific price, if available.

The system always proposes the price stored at purchasing organization level, if available.

If there are NO valid conditions, the system can propose the price from the last purchase order, if available.

NO.49 What are some properties of the organization structure for procurement? Note: There are 3 correct answers to this question.

Several storage locations may be assigned to a plant.

A plant can only belong to one company code.

A plant can be assigned to several clients.

A storage location key must be unique in a company code.

A storage location can only belong to one plant.

NO.50 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

NO.51 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.

You can post the goods receipt to blocked stock in the receiving plant.

Two accounting documents are created at the time of goods issue posting – one for each plant.

You can post the goods issue from inspection stock in the supplying plant.

The material on the road is managed as stock in transit in the receiving plant.

NO.52 Which of the following can you control with the confirmation control key? Note: There are 2 correct answers to this question.

Default reminder levels for outstanding confirmations

The document type for the goods receipt

The sequence of required confirmations

Whether a confirmation is a prerequisite for a goods receipt

NO.53 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.

NO.54 Which object is determined using an access sequence in message determination?

Output condition record for a message type

Output device in an output condition record

Message schema for a document category

Message type in a message schema

NO.55 Which field can you use to prevent a discontinued material from being procured?

Authorization Group

Material Status

Control Code

Special Procurement Type

NO.56 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.

The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.

A source of supply containing valid conditions is assigned to the purchase requisition.

A contract with plant-specific conditions exists for the material and the vendor.

The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.

A plant-specific source list entry exists for the material.

NO.57 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?

You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.

You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.

You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.

You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.

NO.58 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.

The shelf life expiration date check is activated for the material type in Customizing.

The purchase order item contains the remaining shelf life.

The total shelf life is maintained in the purchasing info record.

The shelf life expiration date check is activated for the movement type in Customizing.

NO.59 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

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[Apr 05, 2023] Genuine C_TS452_2021 Exam Dumps New 2023 SAP Pratice Exam [Q38-Q59]

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