GET Real SAP C-TS452-2021 Exam Questions With 100% Refund Guarantee Oct 15, 2023 [Q12-Q27]

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GET Real SAP C-TS452-2021 Exam Questions With 100% Refund Guarantee Oct 15, 2023

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SAP C-TS452-2021 (Certified Application Associate – SAP S/4HANA Sourcing and Procurement) Certification Exam is a certification designed for professionals looking to validate their knowledge of the SAP S/4HANA Sourcing and Procurement module. Certified Application Associate – SAP S/4HANA Sourcing and Procurement certification is suitable for individuals who want to pursue a career in procurement or supply chain management, and are looking to demonstrate their expertise in SAP S/4HANA Sourcing and Procurement.

SAP C_TS452_2021 exam is designed to test the knowledge of professionals who are involved in sourcing and procurement processes within SAP S/4HANA. Certified Application Associate – SAP S/4HANA Sourcing and Procurement certification is intended for individuals who possess foundational knowledge of the procurement process and want to validate their skills in the SAP S/4HANA system. C-TS452-2021 exam covers topics such as procurement processes, master data management, and sourcing practices.

Q12. What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header?

The system blocks all inventory management units of the physical inventory document for goods movements.

The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.

The book inventory is determined and fixed in the physical inventory document at the beginning of the count.

The system blocks all inventory management units of the physical inventory document for procurement.

Q13. 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.

Assign a rounding profile in the material master record of the planned material.

Assign the indicator for quota splitting to the lot-sizing procedure being used.

Set a maximum quota quantity in the quota arrangement item for each supplier.

Set a maximum lot size in the quota arrangement item and activate the 1x checkbox.

Q14. 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.

On the SAP Fiori launchpad, use the Post Goods Movement app.

In the SAP GUI, use transaction MIGO.

On the SAP Fiori launchpad, use the Manage Stock app.

On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.

Q15. 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?

The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.

The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.

The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.

The cash discount amount is credited to the stock or cost account.

Q16. How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.

By giving end users exactly what they need for their work

By defining SAP Fiori apps that users can tailor exactly to their needs

By decomposing big transactions into several discrete apps suited to the user’s role

By separating transactional and analytical apps in different business roles

Q17. Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3 correct answers to this question.

Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.

Deactivate the classic release procedure for purchase orders in customizing.

Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.

Create a class with flexible workflow characteristics for purchase orders.

Activate the flexible workflow for purchase orders in customizing.

Q18. 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.

Purchasing info record price change

Goods receipt into blocked stock

Material price change

Stock transfer between company codes

Stock transfer between stock types

Q19. 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.

The storage costs code

Mean absolute deviation

Minimum and maximum stock levels

Replenishment lead time

Service level

Q20. 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.

Planned order

Purchase order

Delivery schedule line

Purchase requisition

Q21. 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.

Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item in the invoice.

Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice.

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.

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.

Q22. 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?

You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.

You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.

You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.

You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.

Q23. Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.

Carry out a lot-size calculation for every material with net requirements.

Perform backward scheduling to determine the availability dates of purchase requisitions.

Carry out a net requirement calculation for every material included in the planning run.

Flag materials that have been subject to an activity relevant to MRP.

Q24. 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.

Manage Situation Types – Message Based

Manage Teams and Responsibilities

Monitor Situations

Manage Situation Types

Q25. 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.

The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.

A source of supply containing valid conditions is assigned to the purchase requisition.

A contract with plant-specific conditions exists for the material and the vendor.

The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.

A plant-specific source list entry exists for the material.

Q26. You use quota arrangements. You include a new supplier in an existing quota system. How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

Manually update the quota base quantity.

Manually update the quota-allocated quantity.

Manually update the quota.

Manually update the source list.

Q27. 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.

Set message determination in Customizing and maintain message records.

Maintain a confirmation control key in the supplier master.

Maintain reminder periods in the purchase order item.

Output the purchase order.

Maintain purchasing value keys in the purchase order item.

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