Updated Feb-2023 Exam Materials for You to Prepare & Pass C-TS452-2021 Exam [Q22-Q38]

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Updated Feb-2023 Exam Materials for You to Prepare & Pass C-TS452-2021 Exam.

Pass Your C-TS452-2021 Exam at the First Try with 100% Real Exam

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.

QUESTION 22
Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference? Note: There are 2 correct answers to this question.

The costs are posted automatically in a separate invoice.

The costs can be distributed among the invoice items.

The costs can be posted to a separate account.

The system determines a freight clearing account for posting the costs.

QUESTION 23
What are some effects of parking a purchase order? Note: There are 2 correct answers to this question.

You can use a workflow to request completion of the document.

Any further posting for that purchase order is disabled.

You can use Situation Handling to alert users about incomplete documents.

Any kind of errors in the document are permitted.

QUESTION 24
Which fields does authorization object M_EINK_FRG for the release of purchasing documents contain? Note: There are 2 correct answers to this question.

Release group

Release code

Release indicator

Release strategy

QUESTION 25
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.

QUESTION 26
What does the account assignment category control? Note: There are 2 correct answers to this question.

Whether you must enter a material in the purchase order

The item categories you are allowed to use

The type of account assignment object you must specify

Whether you can post a goods receipt

QUESTION 27
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.

QUESTION 28
Which of the following are features of a scheduling agreement? Note: There are 3 correct answers to this question.

A material master record is optional in a scheduling agreement item.

Item category M (Material unknown) can be used in a scheduling agreement.

Scheduling agreement delivery schedule lines can only be created manually.

A scheduling agreement item is always plant-specific.

A scheduling agreement can be used for a consignment process.

QUESTION 29
What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?

User parameter EVO

Field selection key for the activity category

Field selection key for the transaction

User parameter EFB

QUESTION 30
Where do you enable the ability to personalize the home page?

In the configuration of the SAP Fiori launchpad

In the user settings in the back-end system

In the business catalog

In the business role assigned to the user

QUESTION 31
How can you control the account determination for planned delivery costs based on the condition type?

Assign an account key in the condition type.

Assign an account key in the calculation schema.

Assign an account key in the condition record.

Assign an account key in the access sequence.

QUESTION 32
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.

QUESTION 33
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

QUESTION 34
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 central purchasing organization is assigned to the plant in Customizing.

An account assignment category is specified for the goods receipt.

Automatic purchase order generation is activated for the movement type in Customizing.

A default purchase order type is specified for the goods receipt.

A valid purchasing info record exists for the material and supplier combination.

QUESTION 35
What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?

User parameter EVO

Field selection key for the activity category

Field selection key for the transaction

User parameter EFB

QUESTION 36
Which field controls the creation of a scheduling agreement with release documentation?

JIT Indicator

Creation Profile

Item Category

Agreement Type

QUESTION 37
At what level do you maintain the Automatic PO indicator in the material master?

Plant

Company code

Purchasing organization

Client

QUESTION 38
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

In the material master of the consumable material

In the purchase order document type

In the item category

In the account assignment category

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SAP C-TS452-2021 Exam Syllabus Topics:

Topic	Details
Topic 1	Describe and set up MRP. Perform a planning run using different options Valuation and Account Assignment
Topic 2	Describe and execute basic and specific procurement processes Identify, customize, and maintain organizational units and master data
Topic 3	Perform and configure invoice verification, manage variances and blocks Consumption-Based Planning
Topic 4	Describe and perform physical inventory Apply embedded analytics capabilities to analyze procurement KPIs

Updated C-TS452-2021 Certification Exam Sample Questions: https://www.real4dumps.com/C-TS452-2021_examcollection.html

Updated Feb-2023 Exam Materials for You to Prepare & Pass C-TS452-2021 Exam [Q22-Q38]

SAP C-TS452-2021 Exam Description:

SAP C-TS452-2021 Exam Syllabus Topics:

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