Ultimate Guide to Prepare C-TS452-2021 with Accurate PDF Questions [Jun 10, 2024]

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SAP C-TS452-2021 certification exam is a valuable credential for professionals who work with the SAP S/4HANA Sourcing and Procurement system. Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification validates the candidate's knowledge and expertise in the system and enhances their career opportunities. The candidates should adequately prepare for the exam by gaining practical experience, enrolling in training courses, and practicing with sample exam questions.

 

NEW QUESTION # 31
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. Customize a cross-application strategy for stock determination.
• C. Assign a stock determination group in the material master record.
• 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 # 32
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

• A. You can customize the control parameters for the subcontracting item category.
• B. You can maintain components to be provided in a bill of material.
• C. You can assign a subcontracting order item to an account.
• D. You can have subcontracting purchase requisitions created by MRP.
• E. You can post a non-valuated goods receipt for a subcontracting order item.

Answer: B,C,D

NEW QUESTION # 33
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. MRP planning file
• B. Material master
• C. Bill of material
• D. Production version

Answer: A,C

NEW QUESTION # 34
In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.

• A. Account assignment information is missing for a purchase order item.
• B. An EDI invoice is received containing variances.
• C. A goods receipt is posted for an item that needs a quality inspection.
• D. Account assignment information is missing for an invoice item.

Answer: A,C

NEW QUESTION # 35
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 tile groups to business roles.
• D. Add new catalogs.

Answer: A,B

NEW QUESTION # 36
Which of the following can you control with the confirmation control key? Note: There are 2 correct answers to this question.

• A. Default reminder levels for outstanding confirmations
• B. Whether a confirmation is a prerequisite for a goods receipt
• C. The document type for the goods receipt
• D. The sequence of required confirmations

Answer: B,D

NEW QUESTION # 37
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.

• A. Post subsequent adjustment of component consumption.
• B. Create an outbound delivery for components to be provided.
• C. Purchase components for direct delivery to subcontractor.
• D. Settle components consumption by subcontractor.
• E. Create a sales order for components to be provided.

Answer: A,C,D

NEW QUESTION # 38
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 info record from the last purchase order.
• C. The system will choose the most recent info record.
• D. The system will choose the info record with the lowest price.

Answer: A

NEW QUESTION # 39
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 # 40
Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 2 correct answers to this question.

• A. Maintain a valuation price.
• B. Split the quantity received to multiple storage locations.
• C. Adjust order quantity to received quantity.
• D. Post partial order quantity.

Answer: B,D

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. You can post the goods issue from inspection stock in the supplying plant.
• D. Two accounting documents are created at the time of goods issue posting - one for each plant.

Answer: A,B

NEW QUESTION # 42
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 valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
• B. You can use the account grouping code to group together plants assigned to company codes with different charts 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 the same chart of accounts.

Answer: A

NEW QUESTION # 43
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? Note: There are 2 correct answers to this question.

• A. Assign the indicator for quota splitting to the lot-sizing procedure being used.
• B. Assign a rounding profile in the material master record of the planned material.
• C. Set a maximum lot size in the quota arrangement item and activate the 1x checkbox.
• D. Set a maximum quota quantity in the quota arrangement item for each supplier.

Answer: C,D

NEW QUESTION # 44
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

• A. Allowed account assignment categories
• B. Item number interval
• C. Confirmation control
• D. Reference to purchase requisitions
• E. Number range

Answer: A,B,E

NEW QUESTION # 45
What must you do to implement split valuation? Note: There are 2 correct answers to this question.

• A. Add valuation types to all open purchase order items.
• B. Customize valuation categories and valuation types.
• C. Create additional accounting data for the relevant materials.
• D. Assign valuation types to stock types.

Answer: B,C

NEW QUESTION # 46
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.

• A. The system always proposes the price from the last purchase order, if available.
• B. The system always proposes the valid plant-specific price, if available.
• C. The system always proposes the price stored at purchasing organization level, if available.
• D. If there are NO valid conditions, the system can propose the price from the last purchase order, if available.

Answer: B,D

NEW QUESTION # 47
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-allocated quantity.
• B. Manually update the quota.
• C. Manually update the quota base quantity.
• D. Manually update the source list.

Answer: C

NEW QUESTION # 48
What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.

• A. You can post goods receipt in consignment.
• B. You can create stock transport requisitions via MRP.
• C. You can post goods receipt to consumption.
• D. You can plan delivery costs.
• E. You can issue from inspection stock.

Answer: A,B,D

NEW QUESTION # 49
What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?

• A. Field selection key for the activity category
• B. Field selection key for the transaction
• C. User parameter EVO
• D. User parameter EFB

Answer: D

NEW QUESTION # 50
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