SAP Certification C_TS452_2021 Exam Study Guides

dumps2022-07-29T01:36:14+08:00

SAP Certification C_TS452_2021 exam study guides will be your best choice to prepare for the test. In the real SAP Certified Application Associate C_TS452_2021 exam, there are 80 questions, and you have 180 minutes to write all the questions. The cut score is 64%. The available languages are German, English, Japanese, French, and Chinese. Free SAP Certification C_TS452_2021 exam study guides are below.

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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

2. 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

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. 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

5. 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

6. 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

7. 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

8. 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

9. 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

10. 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

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11. 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

12. 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

13. 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

14. 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

15. 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

16. 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

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

Control code

Material status

Special procurement type

Authorization group

18. 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

19. 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

20. 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

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21. 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

22. 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

23. 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

24. Which organizational assignment is mandatory for external procurement?

Company code - Pur. Org

Reference Pur. Org - Pur. Org

Plant - Pur. Org

Plant - Pur. Group

SAP Certification C_TS452_2021 Exam Study Guides

SAP Certification C_TS452_2021 Exam Study Guides

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