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SAP C_TS452_2021 certification exam consists of 80 multiple-choice and multiple-response questions and has a time limit of 180 minutes. C-TS452-2021 exam is available in English and other languages and can be taken at authorized testing centers or online. Candidates must achieve a minimum score of 64% to pass the exam and earn the SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement certification. Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification is valid for two years and can be renewed by passing a renewal exam or completing certain training courses.
NEW QUESTION # 36
What options are available for charts when analyzing a Key Performance Indicator (KPI) report in Purchasing Analytics? Note: There are 2 correct answers to this question.
- A. Select the CDS view to be used.
- B. Change the dimensions that are shown.
- C. Export to a spreadsheet.
- D. Import from a spreadsheet.
Answer: C,D
NEW QUESTION # 37
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?
- A. Purchase requisition
- B. Request for quotation
- C. Scheduling agreement
- D. Purchase order
Answer: A
NEW QUESTION # 38
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. You can use Situation Handling to alert users about incomplete documents.
- C. Any kind of errors in the document are permitted.
- D. Any further posting for that purchase order is disabled.
Answer: A,B
NEW QUESTION # 39
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 credited to the stock or cost account.
- C. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
- D. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
Answer: D
NEW QUESTION # 40
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. Set message determination in Customizing and maintain message records.
- B. Maintain purchasing value keys in the purchase order item.
- C. Maintain a confirmation control key in the supplier master.
- D. Maintain reminder periods in the purchase order item.
- E. Output the purchase order.
Answer: A,B,D
NEW QUESTION # 41
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 different charts of accounts.
- B. You can use the valuation grouping code to group together plants assigned to company codes with the same chart 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 account grouping code to group together plants assigned to company codes with different charts of accounts.
Answer: B
NEW QUESTION # 42
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.
- A. The ordered quantity for a purchase order item is more than the invoiced quantity.
- B. The ordered quantity for a purchase order item is more than the delivered quantity.
- C. The invoiced quantity for a purchase order item is more than the delivered quantity.
- D. The delivered quantity for a purchase order item is more than the invoiced quantity.
Answer: C,D
NEW QUESTION # 43
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. Service purchase order
- B. Blanket purchase order
- C. Release purchase order
- D. Invoicing plan
Answer: B
NEW QUESTION # 44
Which of the following are possible personalization options of the SAP Fiori launchpad? Note: There are 2 correct answers to this question.
- A. Add tile groups to business roles.
- B. Add tiles to existing tile groups.
- C. Add new tile groups.
- D. Add new catalogs.
Answer: B,C
NEW QUESTION # 45
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. Post a goods receipt to non-valuated GR blocked stock.
- B. Set the Origin Acceptance flag in the PO item and post a GR to 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: A
NEW QUESTION # 46
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 item categories you are allowed to use
- C. Whether you must enter a material in the purchase order
- D. The type of account assignment object you must specify
Answer: C,D
NEW QUESTION # 47
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 total delivered quantity as the quantity to be invoiced.
- B. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
- C. delivered quantity and the total quantity already invoiced.
- D. Partial deliveries for a purchase order item show up as individual items in the invoice document.
- E. The system proposes the quantity to be invoiced as the difference between the total
Answer: B,E
NEW QUESTION # 48
Which business partner categories can you choose when creating a new business partner? Note: There are 3 correct answers to this question.
- A. Group
- B. Organization
- C. Supplier
- D. Person
- E. Customer
Answer: A,B,D
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. Goods receipt into blocked stock
- B. Stock transfer between stock types
- C. Purchasing info record price change
- D. Material price change
- E. Stock transfer between company codes
Answer: A,B,E
NEW QUESTION # 50
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 list all valid records and the user needs to select one.
- B. The system will choose the info record from the last purchase order.
- C. The system will choose the most recent info record.
- D. The system will choose the info record with the lowest price.
Answer: A
NEW QUESTION # 51
You want to manually post an initial entry of stock for a material in SAP S/4HANA.
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 Receipt without Reference app.
- B. On the SAP Fiori launchpad, use the Post Goods Movement app.
- C. In the SAP GUI, use transaction MIGO.
- D. On the SAP Fiori launchpad, use the Manage Stock app.
Answer: B,D
NEW QUESTION # 52
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