C_TS452_2021 Dumps Help You Prepare For SAP S/4HANA Sourcing and Procurement Exam Well

Eleanor2024-10-14T15:31:18+00:00

By Eleanor SAP, SAP Certified Application Associate

Passing the C_TS452_2021 exam to achieve SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement certification proves that you have the ability to implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentoring role. At ITPrepare, you can choose the C_TS452_2021 dumps as the preparation materials. The C_TS452_2021 exam dumps of ITPrepare are basically designed for the SAP certified professionals who like to advance their current employment status with an instant boost.

Before getting the SAP C_TS452_2021 dumps, you can try to have C_TS452_2021 demo questions for checking:

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1. What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?

Field selection key for the activity category

User parameter EVO

Field selection key for the transaction

User parameter EFB

2. You are interested in the percentage of shopping cart items that require manual changes to either the PO or the PR after initia creation and approval .

What key performance indicator (KPI) proceeds the information?

PR item changes

PR to Order Cycle time

PR High Touch Rate

PR Low Touch Rate

3. What do you need to do if you want MRP live to create planned orders for externally procured materials?

Implement BAdi PPH_MRP_SOURCING_ BADI => SOS_DET_ADJUST

Set the appropriate plat specific material status

Set the MRP indicator in the source list of the material to ' Not relevant for planning"

Change the procurement type of the material

4. 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.

Company code

Purchasing group

Client

Plant

Purchasing organization

5. production planning and product costing are to be implemented in your company Which organization level must you choose for stock valuation

controlling area

business area

company code

plant

6. You are posting a goods receipt without a corresponding purchase order (PO) in the

system.

Which of the following are prerequisites for automatic generation of the PO at the time goods recei Note: there are 3 answer to this question?

Automatic purchase order generation is activated for the movement type is customizing

A valid purchasing info record must exist for the material and supplier combination

A central purchase organization is assigned to the plant in customizing

The goods receipts to be posted is intended for consumption

The delivered material is a valuation stock material

7. how can you personalize the procurement overview app?

change the position of the cards

filter the content of a card.

change the set cards

extend the set with a new card

hide an existing card

8. You want to procure material from another plant .

What purchasing instrument would you use?

Warehouse transfer request

Stock transport order

Warehouse transfer order

Standard purchase order

9. In which situation can you have open items in GR/IR CLEARING account

where there is a difference between the invoice price and valuation price of the market

where there is quantity difference between invoice and purchase order item

Where there is a quantity difference between goods receipt and invoice receipt for purchase order item

when there is a price difference between purchase and invoice receipt for purchase order item

10. your company uses the classic release procedure for purchase orders .

What are some characteristics of a release procedure for purchase orders?

the output of purchase order is NOT possible before approval

release procedure for purchase order are possible without classification

The release rejection of a purchase order is the only possible at header level

the release or rejection of a purchase order is only possible at line item level

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11. Which organizational assignment is mandatory for external procurement?

Company code - Pur. Org

Reference Pur. Org - Pur. Org

Plant - Pur. Org

Plant - Pur. Group

12. you want to post scrap to a special account.

Which characteristics can you use to influence the behavior of the account determination? Note: there are 2 correct answers to this question

Plant

Movement type

Stock type

Storage location

13. Your company uses the classic release procedure for purchasing documents

For which configuration object must approvers have the appropriate Authorization?

Release group

Release strategy

Release code

Release indicator

14. You are entering a supplier invoice for a PO that has been delivered what Information can you use a reference to post the invoice? Note: There are 3 correct answers to this question

PR number

delivery note number

BILL OF LADING NUMBER

PO number

Material document number

15. Which of the following are possible personalization options of the SAP fiori launchpad? Note: There are 2 correct answers to this question

Selection of the design theme

Selection of tile size

Selection of an SAP fiori catalog

Settings for language & region

16. You are receiving for deliveries for a valuated material

Which documents are created when you post a goods receipt ?

Note: There are 2 correct answers to this question

Accounting document

Physical inventory document

Material document

Invoice document

17. 1.Which of the following are features of the delivery completed indicator in a purchase order (PO) items? Note: there are 2 correct answers to this question

you can set the indicator manually when entering a goods receipt for your PO item

if you set the indicator, NO further goods receipt may be posted for the PO item

you set the indicator, the PO item is NO longer relevant for material requirements planning

the indicator is always set automatically if the quantity received is within the under delivery tolerance

18. for which type of blocked invoices can you use the automatic release function of the release blocked invoice app?

Invoice blocked stochastically

Invoice blocked manually

Invoice blocked because of an excessive amount

invoice blocked due to variances

19. Which of the following parameters should you consider when determining the manual re order point for a material? Note: There are 3 correct answers to this question

Replenishment lead time

Expected daily requirements

lot sizing procedure

Checking group for availability check

Safety stock

20. For which of the following scenarios could you implement a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.

You have both vendor consignment stock and own stock for the material. You want to withdraw your own stock first

You have both quality inspection stock and unrestricted-use stock for the material. You want to withdraw unrestricted-use L1 stock first

Your material is stored in different plants. You want to withdraw from the plant with lowest stock first

You use split valuation to separate internally produced and externally procured quantities. Internally produced quantity ^ should be withdrawn first

Your material is stored at various storage locations in your plant, you want to withdraw from the storage location with the ^ L1 highest stock first

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21. What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.

Each purchasing organization has its own info records

Each purchasing organization has its own master data

Each purchasing organization has its own purchasing groups

Each purchasing organization has its own supplier master data

22. Which field can you use to prevent a discounted material from being procured?

Control code

Material status

Special procurement type

Authorization group

23. You want to prevent a specific material from being ordered from a specific supplier .

What must you do...?

Create an entry in the source list with a blocking indicator

Create a blocking entry in the purchasing info record

Create a blocking entry in the supplier master record

Create a quota arrangement entry with a quantity of zero

24. Which of the following can you control with the confirmation control key? Note: 2 correct answers

weather a confirmation is a prerequisite for a goods recept

The sequence of required confirmations

The document type for the goods receipt

Default reminder levels for outstanding confirmations

25. what are some key features of the SAP smart business key performance indicator (KPI)tiles used for purchasing analytics?

Chart snippet on a tiles are updated after each start of the evaluation

Number on the tiles can have different colors for different alert thresholds

each tile represent a set of actionable cards

The tiles show key information that is updated in real times

26. You procure some materials exclusively by consignment, you want MRP to create consignment purchase requisitions assigned to a supplier instead of normal purchase requisitions for these materials? Note: There are 2 correct answers to this question

Maintain a default storage location for external procurement in the material master record

Set a special MRP group for consignment in the material master record

Create atleast one source of supply for consignment

Set a special procurement type for consignment in the material master record

27. when using a classic release procedure, for which of the following documents must you use classification? Note: there are 2 correct answers to this question

Request for quotation

JIT delivery schedule

Outline agreement

Purchase requisition

28. In you Project you need to make sure that consignment purchase orders Utilize a different number range than other Purchase orders What Must you do?

Customize a new document type. Assign a new number range, and assign the item category for consignment only to this U type

Customize a new item category for this purpose and deactivate the standard one

Customize a new item category for this purpose and and assign a new number range to it

Customize a new document type. Assign a new number range object, and assign the item category for consignment to this type

29. Which of the following tasks does the system perform during reorder point planning? Note: 3 correct answers

perform backward scheduling determine the availability dates of purchase aquation

recalculate releasement lead time for materials with automatic reorder point planning

carry out a lot size calculation for every material with net requirements

carry out a net requirement calculation for every material included in planning run

check in the planning file entries whether a material must be included in the planning run

30. What are some SAP smart business key performance indicators KPIs available for contracts? Note: There are 3 correct answers to this question

Value contract consumption

Contract leakage

unused contracts

contract release orders

Conditions by contract

C_TS452_2021 Dumps Help You Prepare For SAP S/4HANA Sourcing and Procurement Exam Well

C_TS452_2021 Dumps Help You Prepare For SAP S/4HANA Sourcing and Procurement Exam Well

Before getting the SAP C_TS452_2021 dumps, you can try to have C_TS452_2021 demo questions for checking:

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