Prepare C_TS452_2021 Question Answers - C_TS452_2021 Exam Dumps
Real SAP C_TS452_2021 Exam Questions [Updated 2023]
NEW QUESTION # 28
Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?
- A. Plant - purchasing group
- B. Plant - purchasing organization
- C. Company code - purchasing organization
- D. Reference purchasing organization - purchasing organization
Answer: A
NEW QUESTION # 29
What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.
- A. Smart alert thresholds can be set to update the tile display at different intervals.
- B. Smart controls such as smart filter and smart charts are available.
- C. Insight to Action provides drilldown capabilities and appropriate actions.
- D. When a tile is changed, the database is updated in real time.
Answer: A,C
NEW QUESTION # 30
Which of the following are possible personalization options of the SAP Fiori launchpad? Note: There are 2 correct answers to this question.
- A. Add new catalogs.
- B. Add tile groups to business roles.
- C. Add tiles to existing tile groups.
- D. Add new tile groups.
Answer: C,D
NEW QUESTION # 31
What are some effects of parking a purchase order? Note: There are 2 correct answers to this question.
- A. Any further posting for that purchase order is disabled.
- B. You can use a workflow to request completion of the document.
- C. Any kind of errors in the document are permitted.
- D. You can use Situation Handling to alert users about incomplete documents.
Answer: B,D
NEW QUESTION # 32
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-to-order cycle time
- B. Purchase requisition touch rate
- C. Purchase requisition average approval time
- D. Purchase requisition average order value
- E. Overdue purchase requisitions
Answer: A,B,C
NEW QUESTION # 33
What must you do when using supplier consignment? Note: There are 2 correct answers to this question.
- A. Settle liabilities resulting from consignment stock receipts.
- B. Create consignment storage locations.
- C. Create consignment info records.
- D. Settle liabilities resulting from consignment stock withdrawals.
Answer: C,D
NEW QUESTION # 34
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. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
- B. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
- C. A plant-specific source list entry exists for the material.
- D. A contract with plant-specific conditions exists for the material and the vendor.
- E. A source of supply containing valid conditions is assigned to the purchase requisition.
Answer: A,B,E
NEW QUESTION # 35
Which business partner categories can you choose when creating a new business partner? Note: There are 3 correct answers to this question.
- A. Customer
- B. Organization
- C. Person
- D. Supplier
- E. Group
Answer: B,C,E
NEW QUESTION # 36
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. An account assignment category is specified for the goods receipt.
- B. Automatic purchase order generation is activated for the movement type in Customizing.
- 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. A valid purchasing info record exists for the material and supplier combination.
Answer: B,D,E
NEW QUESTION # 37
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 purchasing group
- C. One purchasing organization to one company code
- D. Several purchasing organizations to one company code
- E. One purchasing organization to several plants across company codes
Answer: C,D,E
NEW QUESTION # 38
Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference? Note: There are 2 correct answers to this question.
- A. The costs are posted automatically in a separate invoice.
- B. The system determines a freight clearing account for posting the costs.
- C. The costs can be posted to a separate account.
- D. The costs can be distributed among the invoice items.
Answer: C,D
NEW QUESTION # 39
What are some properties of the organization structure for procurement? Note: There are 3 correct answers to this question.
- A. A plant can only belong to one company code.
- B. A plant can be assigned to several clients.
- C. A storage location key must be unique in a company code.
- D. Several storage locations may be assigned to a plant.
- E. A storage location can only belong to one plant.
Answer: A,D,E
NEW QUESTION # 40
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?
- A. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
- B. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
- C. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
- D. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
Answer: B
NEW QUESTION # 41
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 receipt to blocked stock in the receiving plant.
- C. Two accounting documents are created at the time of goods issue posting - one for each plant.
- D. You can post the goods issue from inspection stock in the supplying plant.
Answer: A,B
NEW QUESTION # 42
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 Post Goods Receipt without Reference app.
- C. On the SAP Fiori launchpad, use the Post Goods Movement app.
- D. On the SAP Fiori launchpad, use the Manage Stock app.
Answer: C,D
NEW QUESTION # 43
Where does SAP S/4HANA store the low-level code used to determine the sequence in which materials are planned during the MRP run? Note: There are 2 correct answers to this question.
- A. Bill of material
- B. Production version
- C. MRP planning file
- D. Material master
Answer: A,C
NEW QUESTION # 44
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 used and NO goods receipt has been posted for the item in the invoice.
- B. 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.
- C. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot 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: C,D
NEW QUESTION # 45
At what level do you maintain the Automatic PO indicator in the material master?
- A. Client
- B. Company code
- C. Plant
- D. Purchasing organization
Answer: C
NEW QUESTION # 46
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. Replenishment lead time
- D. The storage costs code
- E. Service level
Answer: A,B,C
NEW QUESTION # 47
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 for the supplier and set the Blocked indicator.
- B. Create material-specific source lists for the contract item and set the Exclusion indicator.
- C. Create material-specific source lists for the contract item and set the Fix indicator.
- D. Create material-specific source lists outside the validity period of the contract.
Answer: B
NEW QUESTION # 48
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. Create an entry in the source list with a blocking indicator and NO supplier.
- C. Use a relevant plant-specific material status in the material master.
- D. Create a quota arrangement entry with a quantity of zero.
Answer: A,C
NEW QUESTION # 49
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. Material price change
- B. Stock transfer between company codes
- C. Stock transfer between stock types
- D. Goods receipt into blocked stock
- E. Purchasing info record price change
Answer: B,C,D
NEW QUESTION # 50
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