Latest [Aug 01, 2022] Real SAP C-TS452-2021 Exam Dumps Questions
C-TS452-2021 Dumps To Pass SAP Certified Application Associate Exam in One Day (Updated 82 Questions)
NEW QUESTION 33
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. The item categories you are allowed to use
- C. Whether you can post a goods receipt
- D. Whether you must enter a material in the purchase order
Answer: A,D
NEW QUESTION 34
Where do you enable the ability to personalize the home page?
- A. In the business role assigned to the user
- B. In the user settings in the back-end system
- C. In the configuration of the SAP Fiori launchpad
- D. In the business catalog
Answer: C
NEW QUESTION 35
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 36
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. Minimum and maximum stock levels
- C. Mean absolute deviation
- D. The storage costs code
- E. Service level
Answer: A,B,C
NEW QUESTION 37
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. Item number interval
- C. Number range
- D. Confirmation control
- E. Reference to purchase requisitions
Answer: B,C,E
NEW QUESTION 38
What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.
- A. You can still post goods receipts of remaining quantities.
- B. The PO item is skipped when delivery reminders are generated.
- C. The PO item CANNOT be deleted and archived.
- D. The commitment for the PO item will increase.
Answer: A,B
NEW QUESTION 39
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. The system always proposes the price stored at purchasing organization level, if available.
- B. The system always proposes the valid plant-specific price, if available.
- C. If there are NO valid conditions, the system can propose the price from the last purchase order, if available.
- D. The system always proposes the price from the last purchase order, if available.
Answer: B,C
NEW QUESTION 40
What are some properties of the organization structure for procurement? Note: There are 3 correct answers to this question.
- A. A storage location can only belong to one plant.
- B. A plant can be assigned to several clients.
- C. A plant can only belong to one company code.
- D. A storage location key must be unique in a company code.
- E. Several storage locations may be assigned to a plant.
Answer: A,C,E
NEW QUESTION 41
You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.
- A. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
- B. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
- C. Only one accounting document is created containing both the invoice and the credit memo postings.
- D. A message is created that can be issued to the supplier as a notification of a credit memo posting.
Answer: B,D
NEW QUESTION 42
What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?
- A. Field selection key for the activity category
- B. User parameter EVO
- C. Field selection key for the transaction
- D. User parameter EFB
Answer: B
NEW QUESTION 43
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. Material master
- C. MRP planning file
- D. Bill of material
Answer: C,D
NEW QUESTION 44
What are the different types of SAP Fiori apps? Note: There are 3 correct answers to this question.
- A. KPI report
- B. Fact sheet
- C. Transactional
- D. Interactive
- E. Analytical
Answer: B,C,E
NEW QUESTION 45
At what level do you maintain the Automatic PO indicator in the material master?
- A. Purchasing organization
- B. Plant
- C. Company code
- D. Client
Answer: B
NEW QUESTION 46
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. Select the blocked stock stock type when posting the goods receipt.
- C. Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.
- D. Make a note in the PO and wait until the conditions for accepting the delivery are met.
Answer: A
NEW QUESTION 47
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 NOT used and the item in the invoice has the Post to Inspection Stock flag set in its material master.
- D. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item in the invoice.
Answer: B,D
NEW QUESTION 48
Which of the following are possible personalization options of the SAP Fiori launchpad? Note: There are 2 correct answers to this question.
- A. Add new tile groups.
- B. Add tiles to existing tile groups.
- C. Add tile groups to business roles.
- D. Add new catalogs.
Answer: A,B
NEW QUESTION 49
Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?
- A. Plant - purchasing organization
- B. Reference purchasing organization - purchasing organization
- C. Plant - purchasing group
- D. Company code - purchasing organization
Answer: C
NEW QUESTION 50
You want to identity the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?
- A. Purchase order value
- B. Contract leakage
- C. Unused contracts
- D. Off contract spend
Answer: B
NEW QUESTION 51
What are the prerequisites for carrying out material requirements planning (MRP) for a plant? Note: There are 2 correct answers to this question.
- A. Maintain MRP data in the material master record for the materials to be planned automatically.
- B. Maintain plant parameters for the corresponding plant in Customizing.
- C. Assign each storage location of the corresponding plant to an MRP area in Customizing.
- D. Maintain planned independent requirements for the materials in the plant.
Answer: A,B
NEW QUESTION 52
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 different charts of accounts.
- B. You can use the valuation 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 account grouping code to group together plants assigned to company codes with the same chart of accounts.
Answer: D
NEW QUESTION 53
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. Post partial order quantity.
- B. Adjust order quantity to received quantity.
- C. Split the quantity received to multiple storage locations.
- D. Maintain a valuation price.
Answer: A,C
NEW QUESTION 54
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 different charts 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 valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
Answer: D
NEW QUESTION 55
At which level do you activate SAP S/4HANA output management for purchasing documents?
- A. Purchasing organization
- B. Application object
- C. Document type
- D. Document category
Answer: C
NEW QUESTION 56
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?
- A. In the account assignment category
- B. In the item category
- C. In the material master of the consumable material
- D. In the purchase order document type
Answer: A
NEW QUESTION 57
You want to manually post an initial entry of stock for a material in SAP S/4HANA.
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. In the SAP GUI, use transaction MIGO.
- B. On the SAP Fiori launchpad, use the Manage Stock app.
- 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 58
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C-TS452-2021 Exam Certification Details:
| Sample Questions: | SAP C-TS452-2021 Exam Sample Question |
| Cut Score: | 64% |
| Exam: | 80 questions |
C-TS452-2021 Exam Brain Dumps - Study Notes and Theory: https://examsforall.lead2passexam.com/SAP/valid-C-TS452-2021-exam-dumps.html