Latest Verified & Correct SAP C-TS452-2021 Questions & Answers Daily Updated [Q26-Q46]

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Latest Verified & Correct SAP C-TS452-2021 Questions & Answers Daily Updated

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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.

NO.26 What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?

User parameter EVO

Field selection key for the activity category

Field selection key for the transaction

User parameter EFB

NO.27 At which level do you activate SAP S/4HANA output management for purchasing documents?

Purchasing organization

Application object

Document type

Document category

NO.28 You want to identity the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?

Contract leakage

Purchase order value

Off contract spend

Unused contracts

NO.29 What must you do when using supplier consignment? Note: There are 2 correct answers to this question.

Settle liabilities resulting from consignment stock receipts.

Create consignment info records.

Create consignment storage locations.

Settle liabilities resulting from consignment stock withdrawals.

NO.30 What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?

User parameter EVO

Field selection key for the activity category

Field selection key for the transaction

User parameter EFB

NO.31 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?

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.

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.

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.

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.

NO.32 How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

Define your own layout and save it as a tile on the SAP Fiori launchpad.

Exchange a card with another card accessed by the same CDS view.

Use your user settings to define which cards to show and hide.

Filter the contents of all cards according to a specific supplier.

Use the drag-and-drop functionality to rearrange cards.

NO.33 Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? Note: There are 2 correct answers to this question.

Assign a rounding profile in the material master record of the planned material.

Assign the indicator for quota splitting to the lot-sizing procedure being used.

Set a maximum quota quantity in the quota arrangement item for each supplier.

Set a maximum lot size in the quota arrangement item and activate the 1x checkbox.

NO.34 You are posting a goods receipt without a corresponding purchase order in the system. Which of the following are prerequisites for automatic generation of the purchase order at the time of goods receipt? Note: There are 3 correct answers to this question.

A central purchasing organization is assigned to the plant in Customizing.

An account assignment category is specified for the goods receipt.

Automatic purchase order generation is activated for the movement type in Customizing.

A default purchase order type is specified for the goods receipt.

A valid purchasing info record exists for the material and supplier combination.

NO.35 How can you control the account determination for planned delivery costs based on the condition type?

Assign an account key in the condition type.

Assign an account key in the calculation schema.

Assign an account key in the condition record.

Assign an account key in the access sequence.

NO.36 You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

Assign the same valuation grouping code to the material types.

Assign the same account modification to the material types.

Assign the same account category reference to the material types.

Assign the same valuation class to the material types.

NO.37 Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question.

Planned order

Purchase order

Delivery schedule line

Purchase requisition

NO.38 You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.

The invoice is blocked for payment until the supplier confirms the credit memo receipt.

A message is created that can be issued to the supplier as a notification of a credit memo posting.

Two accounting documents are created: one for the invoice posting and one for the credit memo posting.

Only one accounting document is created containing both the invoice and the credit memo postings.

NO.39 Which of the following are possible personalization options of the SAP Fiori launchpad? Note: There are 2 correct answers to this question.

Add tiles to existing tile groups.

Add new tile groups.

Add tile groups to business roles.

Add new catalogs.

NO.40 What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

Item number interval

Allowed account assignment categories

Reference to purchase requisitions

Confirmation control

Number range

NO.41 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.

Smart controls such as smart filter and smart charts are available.

Insight to Action provides drilldown capabilities and appropriate actions.

When a tile is changed, the database is updated in real time.

Smart alert thresholds can be set to update the tile display at different intervals.

NO.42 Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

Company code

Controlling area

Business area

Plant

NO.43 Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

You can customize the control parameters for the subcontracting item category.

You can assign a subcontracting order item to an account.

You can maintain components to be provided in a bill of material.

You can have subcontracting purchase requisitions created by MRP.

You can post a non-valuated goods receipt for a subcontracting order item.

NO.44 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?

The system will choose the info record from the last purchase order.

The system will choose the info record with the lowest price.

The system will list all valid records and the user needs to select one.

The system will choose the most recent info record.

NO.45 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.

Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item in the invoice.

Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice.

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.

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.

NO.46 Which of the following can you control with the confirmation control key? Note: There are 2 correct answers to this question.

Default reminder levels for outstanding confirmations

The document type for the goods receipt

The sequence of required confirmations

Whether a confirmation is a prerequisite for a goods receipt

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