C-TS452-2021 Training & Certification Get Latest SAP Certified Application Associate Updated on Dec 27, 2023
Certification Training for C-TS452-2021 Exam Dumps Test Engine
SAP C_TS452_2021 certification exam covers a wide range of topics, including procurement processes, master data management, inventory management, logistics execution, and invoice verification. Candidates who pass the exam will have a thorough understanding of the procurement processes in SAP S/4HANA and be able to configure and customize the system to meet their organization's requirements.
NEW QUESTION # 21
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 # 22
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 Post Goods Movement app.
- B. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
- C. On the SAP Fiori launchpad, use the Manage Stock app.
- D. In the SAP GUI, use transaction MIGO.
Answer: A,D
NEW QUESTION # 23
What are some SAP Smart Business key performance indicators (KPIs) available for purchase requisitions? Note: There are 3 correct answers to this question.
- A. Overdue purchase requisitions
- B. Purchase requisition-to-order cycle time
- C. Purchase requisition touch rate
- D. Purchase requisition average approval time
- E. Purchase requisition average order value
Answer: B,C,D
NEW QUESTION # 24
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 plan delivery costs.
- B. You can post goods receipt to consumption.
- C. You can post goods receipt in consignment.
- D. You can create stock transport requisitions via MRP.
- E. You can issue from inspection stock.
Answer: A,C,D
NEW QUESTION # 25
What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?
- A. User parameter EVO
- B. Field selection key for the transaction
- C. Field selection key for the activity category
- D. User parameter EFB
Answer: A
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 valuation grouping code to group together plants assigned to company codes with different charts of accounts.
- C. You can use the account 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 the same chart of accounts.
Answer: D
NEW QUESTION # 27
What are some properties of the organization structure for procurement? Note: There are 3 correct answers to this question.
- A. A plant can be assigned to several clients.
- B. Several storage locations may be assigned to a plant.
- C. A plant can only belong to one company code.
- D. A storage location can only belong to one plant.
- E. A storage location key must be unique in a company code.
Answer: B,C,D
NEW QUESTION # 28
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.
- A. Client
- B. Purchasing organization
- C. Plant
- D. Purchasing group
- E. Company code
Answer: A,B,E
NEW QUESTION # 29
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.
- A. The costs can be posted to a separate account.
- B. The costs can be distributed among the invoice items.
- C. The costs are posted automatically in a separate invoice.
- D. The system determines a freight clearing account for posting the costs.
Answer: A,B
NEW QUESTION # 30
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. Create consignment info records.
- D. Settle liabilities resulting from consignment stock withdrawals.
Answer: C,D
NEW QUESTION # 31
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. On the SAP Fiori launchpad, use the Post Goods Movement app.
- B. On the SAP Fiori launchpad, use the Manage Stock app.
- C. In the SAP GUI, use transaction MIGO.
- D. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
Answer: A,B
NEW QUESTION # 32
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. Stock transfer between company codes
- B. Goods receipt into blocked stock
- C. Material price change
- D. Purchasing info record price change
- E. Stock transfer between stock types
Answer: A,B,E
NEW QUESTION # 33
What are the different types of SAP Fiori apps? Note: There are 3 correct answers to this question.
- A. Transactional
- B. KPI report
- C. Fact sheet
- D. Analytical
- E. Interactive
Answer: A,C,D
NEW QUESTION # 34
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 delivered quantity.
- B. The invoiced quantity for a purchase order item is more than the delivered quantity.
- C. The delivered quantity for a purchase order item is more than the invoiced quantity.
- D. The ordered quantity for a purchase order item is more than the invoiced quantity.
Answer: B,C
NEW QUESTION # 35
What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header?
- A. The system blocks all inventory management units of the physical inventory document for goods movements.
- B. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
- C. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
- D. The system blocks all inventory management units of the physical inventory document for procurement.
Answer: B
NEW QUESTION # 36
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
- A. Confirmation control
- B. Reference to purchase requisitions
- C. Allowed account assignment categories
- D. Item number interval
- E. Number range
Answer: C,D,E
NEW QUESTION # 37
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SAP Certified Application Associate C-TS452-2021 Real Exam Questions and Answers FREE Updated: https://drive.google.com/open?id=1FAMW5kO3VLC9QTbSRRmdMjUbtxPG6OuR