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SAP C-TS452-2021 is a certification exam for individuals who want to validate their knowledge and skills in SAP S/4HANA Sourcing and Procurement. It is intended for application associates who are responsible for the implementation and configuration of SAP S/4HANA Sourcing and Procurement solutions. C-TS452-2021 exam is designed to assess the candidate's ability to perform tasks related to the sourcing and procurement processes in SAP S/4HANA.
NEW QUESTION # 21
Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.
- A. Manage Situation Types
- B. Monitor Situations
- C. Manage Teams and Responsibilities
- D. Manage Situation Types - Message Based
Answer: A,B
NEW QUESTION # 22
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.
- A. You can customize the control parameters for the subcontracting item category.
- B. You can assign a subcontracting order item to an account.
- C. You can have subcontracting purchase requisitions created by MRP.
- D. You can maintain components to be provided in a bill of material.
- E. You can post a non-valuated goods receipt for a subcontracting order item.
Answer: B,C,D
NEW QUESTION # 23
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?
- A. In the purchase order document type
- B. In the account assignment category
- C. In the item category
- D. In the material master of the consumable material
Answer: B
NEW QUESTION # 24
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 # 25
You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.
- A. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
- B. A message is created that can be issued to the supplier as a notification of a credit memo posting.
- C. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
- D. Only one accounting document is created containing both the invoice and the credit memo postings.
Answer: A,B
NEW QUESTION # 26
Where do you enable the ability to personalize the home page?
- A. In the configuration of the SAP Fiori launchpad
- B. In the user settings in the back-end system
- C. In the business role assigned to the user
- D. In the business catalog
Answer: A
NEW QUESTION # 27
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. Purchasing organization
- B. Client
- C. Purchasing group
- D. Plant
- E. Company code
Answer: A,B,E
NEW QUESTION # 28
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 account category reference to the material types.
- C. Assign the same valuation grouping code to the material types.
- D. Assign the same valuation class to the material types.
Answer: B
NEW QUESTION # 29
Which of the following activities is a prerequisite to enable partner role determination in purchasing?
- A. Define permissible partner roles per account group.
- B. Define permissible partner roles per document type.
- C. Assign a partner schema to relevant arrangement types.
- D. Assign a partner schema to relevant account groups.
Answer: C
NEW QUESTION # 30
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 catalogs.
- B. Add tile groups to business roles.
- C. Add tiles to existing tile groups.
- D. Add new tile groups.
Answer: C,D
NEW QUESTION # 31
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 distributed among the invoice items.
- B. The costs can be posted to a separate account.
- C. The system determines a freight clearing account for posting the costs.
- D. The costs are posted automatically in a separate invoice.
Answer: A,B
NEW QUESTION # 32
You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination? Note: There are 3 correct answers to this question.
- A. The Price and Quantity fields are relevant for printout changes.
- B. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
- C. The condition record contains the Price and Quantity fields.
- D. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
- E. You configure different message types for the New and Change print operations.
Answer: A,B,D
NEW QUESTION # 33
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 # 34
Which of the following are features of a scheduling agreement? Note: There are 3 correct answers to this question.
- A. Item category M (Material unknown) can be used in a scheduling agreement.
- B. Scheduling agreement delivery schedule lines can only be created manually.
- C. A scheduling agreement item is always plant-specific.
- D. A material master record is optional in a scheduling agreement item.
- E. A scheduling agreement can be used for a consignment process.
Answer: C,D,E
NEW QUESTION # 35
Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question.
- A. Purchase order
- B. Delivery schedule line
- C. Purchase requisition
- D. Planned order
Answer: B,C
NEW QUESTION # 36
Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?
- A. Company code - purchasing organization
- B. Reference purchasing organization - purchasing organization
- C. Plant - purchasing organization
- D. Plant - purchasing group
Answer: B,C
NEW QUESTION # 37
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 # 38
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 a purchase order item.
- C. Account assignment information is missing for an invoice item.
- D. An EDI invoice is received containing variances.
Answer: A,B
NEW QUESTION # 39
At what level do you maintain the Automatic PO indicator in the material master?
- A. Plant
- B. Company code
- C. Purchasing organization
- D. Client
Answer: A
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 key must be unique in a company code.
- B. Several storage locations may be assigned to a plant.
- C. A storage location can only belong to one plant.
- D. A plant can be assigned to several clients.
- E. A plant can only belong to one company code.
Answer: B,C,E
NEW QUESTION # 41
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. Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.
- B. Post a goods receipt to non-valuated GR blocked stock.
- C. Select the blocked stock stock type when posting the goods receipt.
- D. Make a note in the PO and wait until the conditions for accepting the delivery are met.
Answer: B
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. User parameter EFB
- D. Field selection key for the transaction
Answer: B
NEW QUESTION # 43
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 document type for the goods receipt
- C. Default reminder levels for outstanding confirmations
- D. The sequence of required confirmations
Answer: A,D
NEW QUESTION # 44
Which field controls the creation of a scheduling agreement with release documentation?
- A. Item Category
- B. Agreement Type
- C. JIT Indicator
- D. Creation Profile
Answer: B
NEW QUESTION # 45
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites? Note: There are 3 correct answers to this question.
- A. A contract with plant-specific conditions exists for the material and the vendor.
- B. A source of supply containing valid conditions is assigned to the purchase requisition.
- C. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
- D. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
- E. A plant-specific source list entry exists for the material.
Answer: B,C,D
NEW QUESTION # 46
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