[Jul-2024] Latest SAP C-TS452-2021 exam dumps and online Test Engine
SAP C-TS452-2021: Selling SAP Certified Application Associate Products and Solutions
SAP C-TS452-2021 certification exam is intended for individuals who have a solid foundation in the procurement and sourcing processes within SAP S/4HANA. C-TS452-2021 exam assesses the candidate's knowledge of the various procurement functions, such as purchase requisitions, purchase orders, goods receipt, and vendor evaluation. Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification also covers the sourcing functions, including supplier management, contract management, and sourcing analytics.
NEW QUESTION # 19
At what level do you maintain the Automatic PO indicator in the material master?
- A. Client
- B. Plant
- C. Company code
- D. Purchasing organization
Answer: B
NEW QUESTION # 20
You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?
- A. Assign the same account modification to the material types.
- B. Assign the same valuation grouping code to the material types.
- C. Assign the same valuation class to the material types.
- D. Assign the same account category reference to the material types.
Answer: D
NEW QUESTION # 21
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 contract item and set the Exclusion indicator.
- C. Create material-specific source lists for the supplier and set the Blocked indicator.
- D. Create material-specific source lists outside the validity period of the contract.
Answer: B
NEW QUESTION # 22
Which object is determined using an access sequence in message determination?
- A. Output condition record for a message type
- B. Output device in an output condition record
- C. Message schema for a document category
- D. Message type in a message schema
Answer: A
NEW QUESTION # 23
Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?
- A. Plant - purchasing group
- B. Reference purchasing organization - purchasing organization
- C. Plant - purchasing organization
- D. Company code - purchasing organization
Answer: A
NEW QUESTION # 24
How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.
- A. By defining SAP Fiori apps that users can tailor exactly to their needs
- B. By separating transactional and analytical apps in different business roles
- C. By decomposing big transactions into several discrete apps suited to the user's role
- D. By giving end users exactly what they need for their work
Answer: A,D
NEW QUESTION # 25
At which level do you activate SAP S/4HANA output management for purchasing documents?
- A. Document category
- B. Application object
- C. Document type
- D. Purchasing organization
Answer: C
NEW QUESTION # 26
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 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: A
NEW QUESTION # 27
What does the account assignment category control? Note: There are 2 correct answers to this question.
- A. The type of account assignment object you must specify
- B. Whether you must enter a material in the purchase order
- C. Whether you can post a goods receipt
- D. The item categories you are allowed to use
Answer: A,B
NEW QUESTION # 28
What are some effects of parking a purchase order? Note: There are 2 correct answers to this question.
- A. Any kind of errors in the document are permitted.
- B. Any further posting for that purchase order is disabled.
- C. You can use a workflow to request completion of the document.
- D. You can use Situation Handling to alert users about incomplete documents.
Answer: C,D
NEW QUESTION # 29
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. Inbound delivery number
- B. Material document number
- C. Delivery note number
- D. Bill of lading number
Answer: C,D
NEW QUESTION # 30
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. Assign valuation types to stock types.
- D. Create additional accounting data for the relevant materials.
Answer: B,D
NEW QUESTION # 31
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 an invoice item.
- B. Account assignment information is missing for a purchase order item.
- C. An EDI invoice is received containing variances.
- D. A goods receipt is posted for an item that needs a quality inspection.
Answer: B,D
NEW QUESTION # 32
How can you control the account determination for planned delivery costs based on the condition type?
- A. Assign an account key in the access sequence.
- B. Assign an account key in the calculation schema.
- C. Assign an account key in the condition type.
- D. Assign an account key in the condition record.
Answer: B
NEW QUESTION # 33
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.
- A. Maintain a confirmation control key in the supplier master.
- B. Maintain reminder periods in the purchase order item.
- C. Output the purchase order.
- D. Maintain purchasing value keys in the purchase order item.
- E. Set message determination in Customizing and maintain message records.
Answer: B,D,E
NEW QUESTION # 34
What are the prerequisites for carrying out material requirements planning (MRP) for a plant? Note: There are 2 correct answers to this question.
- A. Assign each storage location of the corresponding plant to an MRP area in Customizing.
- B. Maintain plant parameters for the corresponding plant in Customizing.
- C. Maintain planned independent requirements for the materials in the plant.
- D. Maintain MRP data in the material master record for the materials to be planned automatically.
Answer: B,D
NEW QUESTION # 35
Where do you enable the ability to personalize the home page?
- A. In the user settings in the back-end system
- B. In the configuration of the SAP Fiori launchpad
- C. In the business role assigned to the user
- D. In the business catalog
Answer: 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. Whether a confirmation is a prerequisite for a goods receipt
- B. The sequence of required confirmations
- C. The document type for the goods receipt
- D. Default reminder levels for outstanding confirmations
Answer: A,B
NEW QUESTION # 37
You want to create a purchase document for several minor repairs that may occur over a period of time. They should NOT exceed a total amount in this period. Further details are NOT available.
Which type of purchasing document is best suited for this purpose?
- A. Blanket purchase order
- B. Service purchase order
- C. Release purchase order
- D. Invoicing plan
Answer: A
NEW QUESTION # 38
How can you automatically update the pricing conditions in a purchasing info record?
- A. Select the Info Update indicator when creating a purchase order.
- B. Select the Info Update indicator when maintaining a quotation.
- C. Select the Info Update indicator when creating a contract release order.
- D. Select the Info Update indicator when maintaining a contract.
Answer: B
NEW QUESTION # 39
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. Split the quantity received to multiple storage locations.
- B. Post partial order quantity.
- C. Adjust order quantity to received quantity.
- D. Maintain a valuation price.
Answer: A,B
NEW QUESTION # 40
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SAP C_TS452_2021 Exam is a valuable certification for professionals who work with the SAP S/4HANA Sourcing and Procurement module. Passing the exam validates a candidate's knowledge and skills in procurement processes, inventory management, and supplier relationships. Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification can enhance career prospects and open up new job opportunities in the field of SAP S/4HANA Sourcing and Procurement.
SAP C_TS452_2021 exam tests the candidate's knowledge in various areas of sourcing and procurement, such as source determination, contract management, purchase requisition and order processing, and inventory and invoice management. Candidates are expected to have hands-on experience with SAP S/4HANA Sourcing and Procurement solution and be familiar with the best practices and industry standards.
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