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C_TS452_2021 Exam Certification Details:
| Sample Questions: | SAP C_TS452_2021 Exam Sample Question |
| Duration: | 180 mins |
| Languages: | German, English, French, Chinese |
| Exam: | 80 questions |
SAP C_TS452_2021 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Valuation and Account Assignment 8% - 12% | Analyze and configure account determination and material stock valuation. |
| Procurement Processes > 12% | Describe and execute basic and specific procurement processes, e.g. standard procurement, subcontracting, self-service procurement etc. |
| Inventory Management and Physical Inventory 8% - 12% | Process goods receipts, goods issues, transfers, and special inventory management processes. Describe and perform physical inventory. |
| Analytics in Sourcing and Procurement < 8% | Apply embedded analytics capabilities to analyze procurement KPIs. |
| Sources of Supply 8% - 12% | Articulate important elements of price determination and maintain and configure purchasing info records, central contracts, scheduling agreements, price changes. |
| SAP S/4HANA User Experience < 8% | Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate. |
| Purchasing Optimization 8% - 12% | Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs. Assign and process purchase requisitions and monitor order confirmations and deliveries. Leverage Situation Handling to automatically detect critical situations and alert the user. |
| Invoice Verification 8% - 12% | Perform and configure invoice verification, manage variances and blocks, enter subsequent debits/credits, enter delivery costs, handle credit memos and reversals, and apply GR/IR account maintenance functions. |
| Configuration of Purchasing > 12% | Configure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures. |
NEW QUESTION 30
What are some effects of parking a purchase order? Note: There are 2 correct answers to this question.
- A. You can use a workflow to request completion of the document.
- B. Any further posting for that purchase order is disabled.
- C. You can use Situation Handling to alert users about incomplete documents.
- D. Any kind of errors in the document are permitted.
Answer: A,C
NEW QUESTION 31
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. Replenishment lead time
- C. Minimum and maximum stock levels
- D. Service level
- E. Mean absolute deviation
Answer: B,C,E
NEW QUESTION 32
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 order value
- B. Overdue purchase requisitions
- C. Purchase requisition average approval time
- D. Purchase requisition-to-order cycle time
- E. Purchase requisition touch rate
Answer: C,D,E
NEW QUESTION 33
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 account groups.
- D. Assign a partner schema to relevant arrangement types.
Answer: D
NEW QUESTION 34
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 used and NO goods receipt has been posted for the item in the invoice.
- B. 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.
- C. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item in the invoice.
- D. 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.
Answer: C,D
NEW QUESTION 35
What are some properties of the organization structure for procurement? Note: There are 3 correct answers to this question.
- A. Several storage locations may be assigned to a plant.
- B. A storage location can only belong to one plant.
- C. A plant can be assigned to several clients.
- D. A plant can only belong to one company code.
- E. A storage location key must be unique in a company code.
Answer: A,B,D
NEW QUESTION 36
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 procurement.
- B. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
- C. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
- D. The system blocks all inventory management units of the physical inventory document for goods movements.
Answer: C
NEW QUESTION 37
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
- A. Item number interval
- B. Allowed account assignment categories
- C. Confirmation control
- D. Reference to purchase requisitions
- E. Number range
Answer: A,D,E
NEW QUESTION 38
What does the account assignment category control? Note: There are 2 correct answers to this question.
- A. Whether you can post a goods receipt
- B. The type of account assignment object you must specify
- C. The item categories you are allowed to use
- D. Whether you must enter a material in the purchase order
Answer: B,D
NEW QUESTION 39
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 a warning message, and assign the version with user parameter MSV to non-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 an error 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 the authorized users.
Answer: C
NEW QUESTION 40
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. Select the blocked stock stock type when posting the goods receipt.
- B. Post a goods receipt to non-valuated GR blocked stock.
- C. Make a note in the PO and wait until the conditions for accepting the delivery are met.
- D. Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.
Answer: B
NEW QUESTION 41
You want to create a purchase document for several minor repairs that may occur over a period of time. They should NOT exceed a total amount in this period. Further details are NOT available.
Which type of purchasing document is best suited for this purpose?
- A. Release purchase order
- B. Blanket purchase order
- C. Service purchase order
- D. Invoicing plan
Answer: B
NEW QUESTION 42
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 Manage Stock app.
- C. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
- D. In the SAP GUI, use transaction MIGO.
Answer: A,D
NEW QUESTION 43
You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.
- A. A message is created that can be issued to the supplier as a notification of a credit memo posting.
- B. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
- C. Only one accounting document is created containing both the invoice and the credit memo postings.
- D. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
Answer: A,D
NEW QUESTION 44
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.
- A. Filter the contents of all cards according to a specific supplier.
- B. Define your own layout and save it as a tile on the SAP Fiori launchpad.
- C. Use the drag-and-drop functionality to rearrange cards.
- D. Exchange a card with another card accessed by the same CDS view.
- E. Use your user settings to define which cards to show and hide.
Answer: A,C,E
NEW QUESTION 45
Which fields does authorization object M_EINK_FRG for the release of purchasing documents contain? Note: There are 2 correct answers to this question.
- A. Release strategy
- B. Release indicator
- C. Release code
- D. Release group
Answer: A,D
NEW QUESTION 46
At what level do you maintain the Automatic PO indicator in the material master?
- A. Purchasing organization
- B. Company code
- C. Plant
- D. Client
Answer: C
NEW QUESTION 47
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