[Q32-Q48] Get 100% Real C-TS452-2021 Accurate & Verified Answers As Seen in the Real Exam!

Rate this post

Get 100% Real C-TS452-2021 Exam Questions, Accurate & Verified Answers As Seen in the Real Exam!

C-TS452-2021 Premium Files Updated Dec-2022 Practice Valid Exam Dumps Question

SAP C-TS452-2021 Exam Description:

The “SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement” certification exam verifies that the candidate has the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this exam.

NO.32 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.33 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.34 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.

Production version

Bill of material

MRP planning file

Material master

NO.35 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.36 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?

Manually update the quota base quantity.

Manually update the quota-allocated quantity.

Manually update the quota.

Manually update the source list.

NO.37 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.38 Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order? Note: There are 3 correct answers to this question.

Set message determination in Customizing and maintain message records.

Maintain a confirmation control key in the supplier master.

Maintain reminder periods in the purchase order item.

Output the purchase order.

Maintain purchasing value keys in the purchase order item.

NO.39 What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header?

The system blocks all inventory management units of the physical inventory document for goods movements.

The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.

The book inventory is determined and fixed in the physical inventory document at the beginning of the count.

The system blocks all inventory management units of the physical inventory document for procurement.

NO.40 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.

Bill of lading number

Inbound delivery number

Material document number

Delivery note number

NO.41 Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note: There are 3 correct answers to this question.

Several purchasing organizations to one company code

One purchasing organization to several plants across company codes

One purchasing organization to one company code

One purchasing organization to several company codes

Several purchasing organizations to one purchasing group

NO.42 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.43 What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

Item number interval

Allowed account assignment categories

Reference to purchase requisitions

Confirmation control

Number range

NO.44 Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

Company code

Controlling area

Business area

Plant

NO.45 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.46 What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.

Each purchasing organization has its own material master data.

Each purchasing organization has its own purchasing groups.

Each purchasing organization has its own supplier master data.

Each purchasing organization has its own info records.

NO.47 At what level do you maintain the Automatic PO indicator in the material master?

Plant

Company code

Purchasing organization

Client

NO.48 In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?

Customize a new document category, assign a new number range, and assign the item category for consignment only to this category.

Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category.

Customize a new document type, assign a new number range, and assign the item category for consignment only to this type.

Customize a new document type, assign a new number range object, and assign the item category for consignment to this type.

Loading …