[UPDATED 2022] SAP C-TS452-2021 Questions Prepare with Free Demo of PDF
NEW 2022 Certification Sample Questions C-TS452-2021 Dumps & Practice Exam
C-TS452-2021 Exam Certification Details:
| Exam: | 80 questions |
| Duration: | 180 mins |
| Cut Score: | 64% |
NEW QUESTION 11
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. Replenishment lead time
- B. Mean absolute deviation
- C. The storage costs code
- D. Service level
- E. Minimum and maximum stock levels
Answer: A,B,E
NEW QUESTION 12
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
- A. Item number interval
- B. Confirmation control
- C. Number range
- D. Reference to purchase requisitions
- E. Allowed account assignment categories
Answer: A,C,E
NEW QUESTION 13
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 New Message Determination Process for Change Messages indicator is flagged in Customizing.
- B. The Price and Quantity fields are relevant for printout changes.
- C. The condition record contains the Price and Quantity fields.
- D. You configure different message types for the New and Change print operations.
- E. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
Answer: A,B,E
NEW QUESTION 14
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 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 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: A
NEW QUESTION 15
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 Fix indicator.
- C. Create material-specific source lists for the contract item and set the Exclusion indicator.
- D. Create material-specific source lists outside the validity period of the contract.
Answer: C
NEW QUESTION 16
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. A plant-specific source list entry exists for the material.
- B. A contract with plant-specific conditions exists for the material and the vendor.
- C. A source of supply containing valid conditions is assigned to the purchase requisition.
- D. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
- E. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
Answer: C,D,E
NEW QUESTION 17
What are some properties of the organization structure for procurement? Note: There are 3 correct answers to this question.
- A. A storage location key must be unique in a company code.
- B. A plant can only belong to one company code.
- C. A plant can be assigned to several clients.
- D. A storage location can only belong to one plant.
- E. Several storage locations may be assigned to a plant.
Answer: B,D,E
NEW QUESTION 18
Which of the following are features of a scheduling agreement? Note: There are 3 correct answers to this question.
- A. Scheduling agreement delivery schedule lines can only be created manually.
- B. A material master record is optional in a scheduling agreement item.
- C. A scheduling agreement can be used for a consignment process.
- D. A scheduling agreement item is always plant-specific.
- E. Item category M (Material unknown) can be used in a scheduling agreement.
Answer: B,C,D
NEW QUESTION 19
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?
- A. Purchase order
- B. Request for quotation
- C. Scheduling agreement
- D. Purchase requisition
Answer: D
NEW QUESTION 20
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. If there are NO valid conditions, the system can propose the price from the last purchase order, if available.
- B. The system always proposes the price stored at purchasing organization level, if available.
- C. The system always proposes the price from the last purchase order, if available.
- D. The system always proposes the valid plant-specific price, if available.
Answer: A,D
NEW QUESTION 21
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. Set a maximum quota quantity in the quota arrangement item for each supplier.
- B. Set a maximum lot size in the quota arrangement item and activate the 1x checkbox.
- C. Assign a rounding profile in the material master record of the planned material.
- D. Assign the indicator for quota splitting to the lot-sizing procedure being used.
Answer: A,B
NEW QUESTION 22
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. You can enter a release creation profile in a purchasing info record.
- B. A release creation profile triggers the creation of scheduling agreement schedule lines.
- C. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
- D. A release creation profile controls the periodicity of delivery schedule creation.
- E. You can enter a release creation profile in the supplier master data.
Answer: A,C,E
NEW QUESTION 23
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 Movement 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 Receipt without Reference app.
Answer: A,B
NEW QUESTION 24
How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question.
- A. Create a quota arrangement entry with a quantity of zero.
- B. Use a relevant plant-specific material status in the material master.
- C. Create an entry in the source list with a blocking indicator and NO supplier.
- D. Create a blocking entry in the supplier master record.
Answer: B,D
NEW QUESTION 25
What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header?
- A. The system blocks all inventory management units of the physical inventory document for procurement.
- B. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
- C. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
- D. The system blocks all inventory management units of the physical inventory document for goods movements.
Answer: B
NEW QUESTION 26
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 credited to the stock or cost account.
- B. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
- C. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
- D. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
Answer: C
NEW QUESTION 27
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 28
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. MRP planning file
- C. Bill of material
- D. Material master
Answer: B,C
NEW QUESTION 29
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