[Aug 29, 2023] C-TS452-2021 Free Exam Questions with Quality Guaranteed
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NEW QUESTION # 26
Which of the following are possible personalization options of the SAP Fiori launchpad? Note: There are 2 correct answers to this question.
- A. Add tiles to existing tile groups.
- B. Add tile groups to business roles.
- C. Add new catalogs.
- D. Add new tile groups.
Answer: A,D
NEW QUESTION # 27
Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?
- A. Plant - purchasing group
- B. Plant - purchasing organization
- C. Company code - purchasing organization
- D. Reference purchasing organization - purchasing organization
Answer: A
NEW QUESTION # 28
Which of the following activities is a prerequisite to enable partner role determination in purchasing?
- A. Define permissible partner roles per document type.
- B. Assign a partner schema to relevant account groups.
- C. Assign a partner schema to relevant arrangement types.
- D. Define permissible partner roles per account group.
Answer: C
NEW QUESTION # 29
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? Note: There are 2 correct answers to this question.
- A. Assign a rounding profile in the material master record of the planned material.
- B. Assign the indicator for quota splitting to the lot-sizing procedure being used.
- C. Set a maximum quota quantity in the quota arrangement item for each supplier.
- D. Set a maximum lot size in the quota arrangement item and activate the 1x checkbox.
Answer: C,D
NEW QUESTION # 30
You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order number itself, what information can you use as a reference? Note: There are 2 correct answers to this question.
- A. Inbound delivery number
- B. Delivery note number
- C. Material document number
- D. Bill of lading number
Answer: B,D
NEW QUESTION # 31
Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order? Note: There are 3 correct answers to this question.
- A. Maintain reminder periods in the purchase order item.
- B. Set message determination in Customizing and maintain message records.
- C. Maintain a confirmation control key in the supplier master.
- D. Maintain purchasing value keys in the purchase order item.
- E. Output the purchase order.
Answer: A,B,D
NEW QUESTION # 32
What are the different types of SAP Fiori apps? Note: There are 3 correct answers to this question.
- A. KPI report
- B. Analytical
- C. Interactive
- D. Transactional
- E. Fact sheet
Answer: B,D,E
NEW QUESTION # 33
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. Maintain a valuation price.
- C. Split the quantity received to multiple storage locations.
- D. Adjust order quantity to received quantity.
Answer: A,C
NEW QUESTION # 34
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.
- A. Use your user settings to define which cards to show and hide.
- B. Define your own layout and save it as a tile on the SAP Fiori launchpad.
- C. Exchange a card with another card accessed by the same CDS view.
- D. Filter the contents of all cards according to a specific supplier.
- E. Use the drag-and-drop functionality to rearrange cards.
Answer: A,D,E
NEW QUESTION # 35
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. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
- B. A plant-specific source list entry exists for the material.
- C. A contract with plant-specific conditions exists for the material and the vendor.
- D. A source of supply containing valid conditions is assigned to the purchase requisition.
- E. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
Answer: A,D,E
NEW QUESTION # 36
In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?
- A. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
- B. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
- C. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
- D. The cash discount amount is credited to the stock or cost account.
Answer: C
NEW QUESTION # 37
You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?
- A. The system will choose the info record with the lowest price.
- B. The system will list all valid records and the user needs to select one.
- C. The system will choose the most recent info record.
- D. The system will choose the info record from the last purchase order.
Answer: B
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 NOT used and NO usage decision has been made for any inspection lot for the item in the invoice.
- B. Goods-receipt-based invoice verification is used and NO usage decision has been made for the 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 goods receipt has been posted for the item in the invoice.
Answer: A,B
NEW QUESTION # 39
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
- A. Item number interval
- B. Confirmation control
- C. Reference to purchase requisitions
- D. Number range
- E. Allowed account assignment categories
Answer: A,D,E
NEW QUESTION # 40
What are some key features of purchase-order-based invoice verification? Note: There are 2 correct answers to this question.
- A. The system proposes the quantity to be invoiced as the difference between the total
- B. delivered quantity and the total quantity already invoiced.
- C. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
- D. Partial deliveries for a purchase order item show up as individual items in the invoice document.
- E. The system proposes the total delivered quantity as the quantity to be invoiced.
Answer: A,C
NEW QUESTION # 41
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. The storage costs code
- B. Mean absolute deviation
- C. Service level
- D. Replenishment lead time
- E. Minimum and maximum stock levels
Answer: B,D,E
NEW QUESTION # 42
What are some SAP Smart Business key performance indicators (KPIs) available for purchase requisitions? Note: There are 3 correct answers to this question.
- A. Purchase requisition average approval time
- B. Purchase requisition average order value
- C. Purchase requisition-to-order cycle time
- D. Overdue purchase requisitions
- E. Purchase requisition touch rate
Answer: A,C,E
NEW QUESTION # 43
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 are posted automatically in a separate invoice.
- 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 can be distributed among the invoice items.
Answer: B,D
NEW QUESTION # 44
Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?
- A. Plant - purchasing group
- B. Company code - purchasing organization
- C. Reference purchasing organization - purchasing organization
- D. Plant - purchasing organization
Answer: C,D
NEW QUESTION # 45
How can you control the account determination for planned delivery costs based on the condition type?
- A. Assign an account key in the condition type.
- B. Assign an account key in the calculation schema.
- C. Assign an account key in the condition record.
- D. Assign an account key in the access sequence.
Answer: B
NEW QUESTION # 46
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 - Message Based
- B. Monitor Situations
- C. Manage Situation Types
- D. Manage Teams and Responsibilities
Answer: B,C
NEW QUESTION # 47
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 a warning 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 an error message, and assign the version with user parameter MSV to non-authorized users.
Answer: D
NEW QUESTION # 48
Which object is determined using an access sequence in message determination?
- A. Message type in a message schema
- B. Output condition record for a message type
- C. Message schema for a document category
- D. Output device in an output condition record
Answer: B
NEW QUESTION # 49
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. Purchasing info record price change
- C. Stock transfer between stock types
- D. Material price change
- E. Goods receipt into blocked stock
Answer: C,E
NEW QUESTION # 50
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 account grouping code to group together plants assigned to company codes with the same chart 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 # 51
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