2022 Valid C-TS452-2021 Exam Updates - 2022 Study Guide
C-TS452-2021 Certification - The Ultimate Guide [Updated 2022]
NEW QUESTION 32
Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?
- A. Plant - purchasing organization
- B. Company code - purchasing organization
- C. Plant - purchasing group
- D. Reference purchasing organization - purchasing organization
Answer: A,D
NEW QUESTION 33
What must you do when using supplier consignment? Note: There are 2 correct answers to this question.
- A. Create consignment storage locations.
- B. Settle liabilities resulting from consignment stock receipts.
- C. Settle liabilities resulting from consignment stock withdrawals.
- D. Create consignment info records.
Answer: C,D
NEW QUESTION 34
At which level do you activate SAP S/4HANA output management for purchasing documents?
- A. Application object
- B. Document category
- C. Document type
- D. Purchasing organization
Answer: C
NEW QUESTION 35
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. Confirmation control
- C. Reference to purchase requisitions
- D. Number range
- E. Item number interval
Answer: A,D,E
NEW QUESTION 36
What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.
- A. Each purchasing organization has its own material master data.
- B. Each purchasing organization has its own supplier master data.
- C. Each purchasing organization has its own info records.
- D. Each purchasing organization has its own purchasing groups.
Answer: A,C
NEW QUESTION 37
What options are available for charts when analyzing a Key Performance Indicator (KPI) report in Purchasing Analytics? Note: There are 2 correct answers to this question.
- A. Import from a spreadsheet.
- B. Select the CDS view to be used.
- C. Export to a spreadsheet.
- D. Change the dimensions that are shown.
Answer: A,C
NEW QUESTION 38
Blocking reason Quality is set for an item in an invoice. What could be the reason for this? Note: There are 2 correct answers to this question.
- A. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice.
- B. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item in the invoice.
- C. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item in the invoice.
- D. Goods-receipt-based invoice verification is NOT used and the item in the invoice has the Post to Inspection Stock flag set in its material master.
Answer: B,C
NEW QUESTION 39
In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.
- A. A goods receipt is posted for an item that needs a quality inspection.
- B. Account assignment information is missing for an invoice item.
- C. Account assignment information is missing for a purchase order item.
- D. An EDI invoice is received containing variances.
Answer: A,C
NEW QUESTION 40
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.
- A. The ordered quantity for a purchase order item is more than the invoiced quantity.
- B. The delivered quantity for a purchase order item is more than the invoiced quantity.
- C. The invoiced quantity for a purchase order item is more than the delivered quantity.
- D. The ordered quantity for a purchase order item is more than the delivered quantity.
Answer: B,C
NEW QUESTION 41
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?
- A. Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to the authorized users.
- B. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the authorized users.
- C. Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to non-authorized users.
- D. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to non-authorized users.
Answer: C
NEW QUESTION 42
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.
- A. Material price change
- B. Purchasing info record price change
- C. Stock transfer between company codes
- D. Goods receipt into blocked stock
- E. Stock transfer between stock types
Answer: C,D,E
NEW QUESTION 43
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 category reference to the material types.
- B. Assign the same valuation class to the material types.
- C. Assign the same account modification to the material types.
- D. Assign the same valuation grouping code to the material types.
Answer: A
NEW QUESTION 44
Goods from a supplier arrive at your warehouse. You do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?
- A. Post a goods receipt to non-valuated GR blocked stock.
- B. Make a note in the PO and wait until the conditions for accepting the delivery are met.
- C. Select the blocked stock stock type when posting the goods receipt.
- D. Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.
Answer: A
NEW QUESTION 45
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 Manage Stock app.
- B. In the SAP GUI, use transaction MIGO.
- C. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
- D. On the SAP Fiori launchpad, use the Post Goods Movement app.
Answer: B,D
NEW QUESTION 46
What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.
- A. Smart alert thresholds can be set to update the tile display at different intervals.
- B. When a tile is changed, the database is updated in real time.
- C. Smart controls such as smart filter and smart charts are available.
- D. Insight to Action provides drilldown capabilities and appropriate actions.
Answer: A,D
NEW QUESTION 47
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 plan delivery costs.
- C. You can create stock transport requisitions via MRP.
- D. You can issue from inspection stock.
- E. You can post goods receipt to consumption.
Answer: A,B,C
NEW QUESTION 48
How can you control the account determination for planned delivery costs based on the condition type?
- A. Assign an account key in the calculation schema.
- B. Assign an account key in the condition type.
- C. Assign an account key in the condition record.
- D. Assign an account key in the access sequence.
Answer: A
NEW QUESTION 49
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C-TS452-2021 Exam Certification Details:
| Level: | Associate |
| Cut Score: | 64% |
| Languages: | German, English, French, Chinese |
| Exam: | 80 questions |
| Duration: | 180 mins |
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