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SAP C-TS452-2021 exam consists of 80 multiple-choice questions and has a time limit of 180 minutes. To pass the exam, candidates must score at least 65%. C_TS452_2021 exam is available in several languages, including English, German, Spanish, French, and Japanese.
NEW QUESTION # 36
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 the same chart of accounts.
- B. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
- C. You can use the valuation grouping code to group together plants assigned to company codes with different charts 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 # 37
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
- A. Confirmation control
- B. Number range
- C. Reference to purchase requisitions
- D. Item number interval
- E. Allowed account assignment categories
Answer: B,C,D
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 Situation Handling to alert users about incomplete documents.
- B. Any kind of errors in the document are permitted.
- C. Any further posting for that purchase order is disabled.
- D. You can use a workflow to request completion of the document.
Answer: A,D
NEW QUESTION # 39
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.
- A. You can have subcontracting purchase requisitions created by MRP.
- B. You can assign a subcontracting order item to an account.
- C. You can customize the control parameters for the subcontracting item category.
- D. You can post a non-valuated goods receipt for a subcontracting order item.
- E. You can maintain components to be provided in a bill of material.
Answer: A,B,E
NEW QUESTION # 40
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
- A. Confirmation control
- B. Number range
- C. Item number interval
- D. Reference to purchase requisitions
- E. Allowed account assignment categories
Answer: B,C,E
NEW QUESTION # 41
What are the prerequisites for carrying out material requirements planning (MRP) for a plant? Note: There are 2 correct answers to this question.
- A. Assign each storage location of the corresponding plant to an MRP area in Customizing.
- B. Maintain planned independent requirements for the materials in the plant.
- C. Maintain plant parameters for the corresponding plant in Customizing.
- D. Maintain MRP data in the material master record for the materials to be planned automatically.
Answer: C,D
NEW QUESTION # 42
You create a contract item for a material group. You want to prevent certain materials that belong to this material group from being ordered with reference to this contract item. How can you ensure this?
- A. Create material-specific source lists for the contract item and set the Exclusion indicator.
- B. Create material-specific source lists outside the validity period of the contract.
- C. Create material-specific source lists for the supplier and set the Blocked indicator.
- D. Create material-specific source lists for the contract item and set the Fix indicator.
Answer: A
NEW QUESTION # 43
Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?Note: There are 3 correct answers to this question.
- A. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
- B. You can enter a release creation profile in a purchasing info record.
- C. A release creation profile triggers the creation of scheduling agreement schedule lines.
- D. A release creation profile controls the periodicity of delivery schedule creation.
- E. You can enter a release creation profile in the supplier master data.
Answer: A,B,E
NEW QUESTION # 44
Where does SAP S/4HANA store the low-level code used to determine the sequence in which materials are planned during the MRP run? Note: There are 2 correct answers to this question.
- A. Production version
- B. MRP planning file
- C. Bill of material
- D. Material master
Answer: B,C
NEW QUESTION # 45
What are some prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.
- A. Assign a stock determination rule to the business transaction in Customizing.
- B. Customize a stock determination rule and assign it to the storage type.
- C. Assign a stock determination group in the material master record.
- D. Customize a cross-application strategy for stock determination.
- E. Assign a stock determination strategy to the material type in Customizing.
Answer: A,C,D
NEW QUESTION # 46
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. Import from a spreadsheet.
- B. Export to a spreadsheet.
- C. Select the CDS view to be used.
- D. Change the dimensions that are shown.
Answer: A,B
NEW QUESTION # 47
What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.
- A. When a tile is changed, the database is updated in real time.
- B. Smart alert thresholds can be set to update the tile display at different intervals.
- C. Insight to Action provides drilldown capabilities and appropriate actions.
- D. Smart controls such as smart filter and smart charts are available.
Answer: B,C
NEW QUESTION # 48
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.
- A. Client
- B. Plant
- C. Purchasing organization
- D. Purchasing group
- E. Company code
Answer: A,C,E
NEW QUESTION # 49
You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination? Note: There are 3 correct answers to this question.
- A. The condition record contains the Price and Quantity fields.
- B. The Price and Quantity fields are relevant for printout changes.
- C. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
- D. You configure different message types for the New and Change print operations.
- E. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
Answer: B,C,E
NEW QUESTION # 50
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.
- A. Define your own layout and save it as a tile on the SAP Fiori launchpad.
- B. Exchange a card with another card accessed by the same CDS view.
- C. Use your user settings to define which cards to show and hide.
- D. Use the drag-and-drop functionality to rearrange cards.
- E. Filter the contents of all cards according to a specific supplier.
Answer: C,D,E
NEW QUESTION # 51
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