Latest Success Metrics For Actual C-TS452-2021 Exam 2024 Realistic Dumps
Updated C-TS452-2021 Dumps Questions For SAP Exam
Earning the SAP C-TS452-2021 certification can offer numerous benefits to professionals in the procurement and supply chain management fields. It can help individuals stand out in a competitive job market, demonstrate their proficiency to employers and colleagues, and potentially increase their earning potential. Additionally, it can provide valuable insights into the latest trends and best practices in the procurement industry.
To prepare for the SAP C_TS452_2021 exam, candidates can take advantage of various resources offered by SAP, such as e-learning courses, certification guides, and practice exams. They can also gain hands-on experience by working on SAP S/4HANA Sourcing and Procurement projects or participating in training programs. Passing C-TS452-2021 exam can open up new opportunities for professionals in the procurement and supply chain management industry, as well as enhance their credibility and recognition as experts in SAP S/4HANA Sourcing and Procurement.
NEW QUESTION # 34
You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?
- A. W (Material group)
- B. T (Text)
- C. M (Material unknown)
- D. B (Limit)
Answer: C
NEW QUESTION # 35
Which object is determined using an access sequence in message determination?
- A. Output condition record for a message type
- B. Message schema for a document category
- C. Message type in a message schema
- D. Output device in an output condition record
Answer: A
NEW QUESTION # 36
What are some SAP Smart Business key performance indicators (KPIs) available for purchase requisitions? Note: There are 3 correct answers to this question.
- A. Purchase requisition average approval time
- B. Overdue purchase requisitions
- C. Purchase requisition average order value
- D. Purchase requisition touch rate
- E. Purchase requisition-to-order cycle time
Answer: A,D,E
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. Allowed account assignment categories
- D. Reference to purchase requisitions
- E. Item number interval
Answer: B,C,E
NEW QUESTION # 38
What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?
- A. Field selection key for the activity category
- B. User parameter EFB
- C. Field selection key for the transaction
- D. User parameter EVO
Answer: B
NEW QUESTION # 39
You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.
- A. A message is created that can be issued to the supplier as a notification of a credit memo posting.
- B. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
- C. Only one accounting document is created containing both the invoice and the credit memo postings.
- D. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
Answer: A,D
NEW QUESTION # 40
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.
- A. Perform backward scheduling to determine the availability dates of purchase requisitions.
- B. Carry out a lot-size calculation for every material with net requirements.
- C. Flag materials that have been subject to an activity relevant to MRP.
- D. Carry out a net requirement calculation for every material included in the planning run.
Answer: B,D
NEW QUESTION # 41
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 quantity to be invoiced as the difference between the total
- B. delivered quantity and the total quantity already invoiced.
- C. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
- D. Partial deliveries for a purchase order item show up as individual items in the invoice document.
- E. The system proposes the total delivered quantity as the quantity to be invoiced.
Answer: A,C
NEW QUESTION # 42
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3 correct answers to this question.
- A. Deactivate the classic release procedure for purchase orders in customizing.
- B. Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
- C. Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
- D. Activate the flexible workflow for purchase orders in customizing.
- E. Create a class with flexible workflow characteristics for purchase orders.
Answer: B,C,D
NEW QUESTION # 43
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. Person
- C. Customer
- D. Supplier
- E. Organization
Answer: A,B,E
NEW QUESTION # 44
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.
- A. Planned order
- B. Delivery schedule line
- C. Purchase order
- D. Purchase requisition
Answer: B,D
NEW QUESTION # 45
Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?
- A. Reference purchasing organization - purchasing organization
- B. Plant - purchasing organization
- C. Plant - purchasing group
- D. Company code - purchasing organization
Answer: A,B
NEW QUESTION # 46
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 post goods receipt to consumption.
- B. You can plan delivery costs.
- C. You can issue from inspection stock.
- D. You can create stock transport requisitions via MRP.
- E. You can post goods receipt in consignment.
Answer: B,D,E
NEW QUESTION # 47
What are the different types of SAP Fiori apps? Note: There are 3 correct answers to this question.
- A. Fact sheet
- B. Interactive
- C. Transactional
- D. KPI report
- E. Analytical
Answer: A,C,E
NEW QUESTION # 48
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. Material document number
- B. Delivery note number
- C. Bill of lading number
- D. Inbound delivery number
Answer: B,C
NEW QUESTION # 49
At which level do you activate SAP S/4HANA output management for purchasing documents?
- A. Application object
- B. Document category
- C. Document type
- D. Purchasing organization
Answer: C
NEW QUESTION # 50
What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.
- A. Each purchasing organization has its own purchasing groups.
- B. Each purchasing organization has its own supplier master data.
- C. Each purchasing organization has its own info records.
- D. Each purchasing organization has its own material master data.
Answer: C,D
NEW QUESTION # 51
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