[Oct-2022] Exam C-TS452-2021: New Brain Dump Professional - RealVCE
Free C-TS452-2021 Exam Dumps to Improve Exam Score
SAP C-TS452-2021 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Procurement Processes > 12% | Describe and execute basic and specific procurement processes, e.g. standard procurement, subcontracting, self-service procurement etc. |
| 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. |
| Analytics in Sourcing and Procurement < 8% | Apply embedded analytics capabilities to analyze procurement KPIs. |
| Consumption-Based Planning < 8% | Describe and set up MRP. Perform a planning run using different options. |
| Inventory Management and Physical Inventory 8% - 12% | Process goods receipts, goods issues, transfers, and special inventory management processes. Describe and perform physical inventory. |
| SAP S/4HANA User Experience < 8% | Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate. |
| 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. |
| Sources of Supply 8% - 12% | Articulate important elements of price determination and maintain and configure purchasing info records, central contracts, scheduling agreements, price changes. |
| Enterprise Structure and Master Data > 12% | Identify, customize, and maintain organizational units and master data for procurement processes. |
| Valuation and Account Assignment 8% - 12% | Analyze and configure account determination and material stock valuation. |
SAP C-TS452-2021 Exam Description:
The "SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement" certification exam verifies that the candidate has the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this exam.
NEW QUESTION 46
Which object is determined using an access sequence in message determination?
- A. Message schema for a document category
- B. Message type in a message schema
- C. Output condition record for a message type
- D. Output device in an output condition record
Answer: C
NEW QUESTION 47
What are some key features of purchase-order-based invoice verification? Note: There are 2 correct answers to this question.
- A. delivered quantity and the total quantity already invoiced.
- B. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
- C. Partial deliveries for a purchase order item show up as individual items in the invoice document.
- D. The system proposes the total delivered quantity as the quantity to be invoiced.
- E. The system proposes the quantity to be invoiced as the difference between the total
Answer: B,E
NEW QUESTION 48
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. Purchasing info record price change
- C. Stock transfer between company codes
- D. Stock transfer between stock types
- E. Material price change
Answer: A,C,D
NEW QUESTION 49
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.
- A. You can customize the control parameters for the subcontracting item category.
- B. You can assign a subcontracting order item to an account.
- C. You can post a non-valuated goods receipt for a subcontracting order item.
- D. You can maintain components to be provided in a bill of material.
- E. You can have subcontracting purchase requisitions created by MRP.
Answer: B,D,E
NEW QUESTION 50
You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order number itself, what information can you use as a reference? Note: There are 2 correct answers to this question.
- A. Delivery note number
- B. Inbound delivery number
- C. Material document number
- D. Bill of lading number
Answer: A,D
NEW QUESTION 51
What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.
- A. You can issue from inspection stock.
- B. You can plan delivery costs.
- C. You can create stock transport requisitions via MRP.
- D. You can post goods receipt to consumption.
- E. You can post goods receipt in consignment.
Answer: B,C,E
NEW QUESTION 52
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.
- A. Create a sales order for components to be provided.
- B. Settle components consumption by subcontractor.
- C. Purchase components for direct delivery to subcontractor.
- D. Post subsequent adjustment of component consumption.
- E. Create an outbound delivery for components to be provided.
Answer: B,C,D
NEW QUESTION 53
What must you do to implement split valuation? Note: There are 2 correct answers to this question.
- A. Create additional accounting data for the relevant materials.
- B. Assign valuation types to stock types.
- C. Add valuation types to all open purchase order items.
- D. Customize valuation categories and valuation types.
Answer: A,D
NEW QUESTION 54
For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.
- A. A purchase order approval is pending.
- B. A contract is ready as a source of supply.
- C. The due date for a blocked invoice has passed.
- D. A supplier confirmation is pending.
Answer: B,D
NEW QUESTION 55
What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.
- A. Each purchasing organization has its own info records.
- B. Each purchasing organization has its own supplier master data.
- C. Each purchasing organization has its own material master data.
- D. Each purchasing organization has its own purchasing groups.
Answer: A,C
NEW QUESTION 56
What does the account assignment category control? Note: There are 2 correct answers to this question.
- A. The type of account assignment object you must specify
- B. The item categories you are allowed to use
- C. Whether you can post a goods receipt
- D. Whether you must enter a material in the purchase order
Answer: A,D
NEW QUESTION 57
Which of the following activities is a prerequisite to enable partner role determination in purchasing?
- A. Assign a partner schema to relevant arrangement types.
- B. Define permissible partner roles per account group.
- C. Define permissible partner roles per document type.
- D. Assign a partner schema to relevant account groups.
Answer: A
NEW QUESTION 58
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3 correct answers to this question.
- A. Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
- B. Activate the flexible workflow for purchase orders in customizing.
- C. Create a class with flexible workflow characteristics for purchase orders.
- D. Deactivate the classic release procedure for purchase orders in customizing.
- E. Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
Answer: A,B,E
NEW QUESTION 59
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 company codes
- C. Purchasing info record price change
- D. Stock transfer between stock types
- E. Material price change
Answer: A,D
NEW QUESTION 60
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 to a cash discount clearing account, which is cleared at the time of payment.
- B. The cash discount amount is credited to the stock or cost account.
- C. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
- D. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
Answer: A
NEW QUESTION 61
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. Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.
- D. Make a note in the PO and wait until the conditions for accepting the delivery are met.
Answer: B
NEW QUESTION 62
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.
- A. The total shelf life is maintained in the purchasing info record.
- B. The shelf life expiration date check is activated for the movement type in Customizing.
- C. The purchase order item contains the remaining shelf life.
- D. The shelf life expiration date check is activated for the material type in Customizing.
Answer: B,C
NEW QUESTION 63
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