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NEW QUESTION # 40
What are some key features of purchase-order-based invoice verification? Note: There are 2 correct answers to this question.
- A. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
- B. The system proposes the total delivered quantity as the quantity to be invoiced.
- C. The system proposes the quantity to be invoiced as the difference between the total
- D. delivered quantity and the total quantity already invoiced.
- E. Partial deliveries for a purchase order item show up as individual items in the invoice document.
Answer: A,C
NEW QUESTION # 41
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. Assign valuation types to stock types.
- C. Create additional accounting data for the relevant materials.
- D. Add valuation types to all open purchase order items.
Answer: A,C
NEW QUESTION # 42
What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.
- A. Each purchasing organization has its own info records.
- B. Each purchasing organization has its own supplier master data.
- C. Each purchasing organization has its own material master data.
- D. Each purchasing organization has its own purchasing groups.
Answer: A,C
NEW QUESTION # 43
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.
- A. The shelf life expiration date check is activated for the material type in Customizing.
- B. The total shelf life is maintained in the purchasing info record.
- C. The purchase order item contains the remaining shelf life.
- D. The shelf life expiration date check is activated for the movement type in Customizing.
Answer: C,D
NEW QUESTION # 44
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 tile groups.
- B. Add new catalogs.
- C. Add tile groups to business roles.
- D. Add tiles to existing tile groups.
Answer: A,D
NEW QUESTION # 45
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 different charts 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 account grouping code to group together plants assigned to company codes with the same chart of accounts.
- D. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
Answer: B
NEW QUESTION # 46
What are some prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.
- A. Assign a stock determination rule to the business transaction in Customizing.
- B. Assign a stock determination group in the material master record.
- C. Customize a cross-application strategy for stock determination.
- D. Assign a stock determination strategy to the material type in Customizing.
- E. Customize a stock determination rule and assign it to the storage type.
Answer: A,B,C
NEW QUESTION # 47
For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.
- A. A supplier confirmation is pending.
- B. A purchase order approval is pending.
- C. A contract is ready as a source of supply.
- D. The due date for a blocked invoice has passed.
Answer: A,C
NEW QUESTION # 48
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 contract item and set the Fix indicator.
- B. Create material-specific source lists for the supplier and set the Blocked indicator.
- C. Create material-specific source lists outside the validity period of the contract.
- D. Create material-specific source lists for the contract item and set the Exclusion indicator.
Answer: D
NEW QUESTION # 49
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. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
- B. In the SAP GUI, use transaction MIGO.
- C. On the SAP Fiori launchpad, use the Manage Stock app.
- D. On the SAP Fiori launchpad, use the Post Goods Movement app.
Answer: B,D
NEW QUESTION # 50
Which of the following are features of a scheduling agreement? Note: There are 3 correct answers to this question.
- A. Item category M (Material unknown) can be used in a scheduling agreement.
- B. A scheduling agreement item is always plant-specific.
- C. Scheduling agreement delivery schedule lines can only be created manually.
- D. A scheduling agreement can be used for a consignment process.
- E. A material master record is optional in a scheduling agreement item.
Answer: B,D,E
NEW QUESTION # 51
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. Production version
- B. Material master
- C. Bill of material
- D. MRP planning file
Answer: C,D
NEW QUESTION # 52
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 have subcontracting purchase requisitions created by MRP.
- 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 customize the control parameters for the subcontracting item category.
Answer: A,B,C
NEW QUESTION # 53
What are some effects of parking a purchase order? Note: There are 2 correct answers to this question.
- A. You can use Situation Handling to alert users about incomplete documents.
- B. Any further posting for that purchase order is disabled.
- C. Any kind of errors in the document are permitted.
- D. You can use a workflow to request completion of the document.
Answer: A,D
NEW QUESTION # 54
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. A default purchase order type is specified for the goods receipt.
- C. A valid purchasing info record exists for the material and supplier combination.
- D. Automatic purchase order generation is activated for the movement type in Customizing.
- E. A central purchasing organization is assigned to the plant in Customizing.
Answer: C,D,E
NEW QUESTION # 55
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. Supplier
- C. Organization
- D. Person
- E. Group
Answer: C,D,E
NEW QUESTION # 56
Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note: There are 3 correct answers to this question.
- A. Several purchasing organizations to one company code
- B. One purchasing organization to several company codes
- C. One purchasing organization to several plants across company codes
- D. One purchasing organization to one company code
- E. Several purchasing organizations to one purchasing group
Answer: A,C,D
NEW QUESTION # 57
Which of the following activities is a prerequisite to enable partner role determination in purchasing?
- A. Assign a partner schema to relevant arrangement types.
- B. Define permissible partner roles per document type.
- C. Define permissible partner roles per account group.
- D. Assign a partner schema to relevant account groups.
Answer: A
NEW QUESTION # 58
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 different charts 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 account grouping code to group together plants assigned to company codes with the same chart of accounts.
- D. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
Answer: C
NEW QUESTION # 59
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The SAP C_TS452_2021 exam is designed to test the knowledge and skills of candidates in the area of SAP S/4HANA Sourcing and Procurement. This certification is intended for individuals who are seeking to demonstrate their expertise in the implementation and configuration of SAP S/4HANA procurement processes. The exam covers a broad range of topics, including procurement processes, supplier management, contract management, sourcing, and invoice management.
The SAP C_TS452_2021 certification exam is an excellent opportunity for individuals to validate their skills and knowledge in sourcing and procurement using the SAP S/4HANA platform. It is also an excellent way to demonstrate to potential employers that you have the necessary skills and expertise to work with this powerful technology. This certification can help you stand out in a competitive job market and open up new career opportunities.
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