Pass Your SAP Exam with C-TS452-2021 Exam Dumps (Updated 82 Questions) [Q20-Q36]

NEW QUESTION 20
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)?

Make a note in the PO and wait until the conditions for accepting the delivery are met.

Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.

Post a goods receipt to non-valuated GR blocked stock.

Select the blocked stock stock type when posting the goods receipt.

NEW QUESTION 21
Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note: There are 3 correct answers to this question.

Several purchasing organizations to one company code

One purchasing organization to several plants across company codes

One purchasing organization to one company code

One purchasing organization to several company codes

Several purchasing organizations to one purchasing group

NEW QUESTION 22
What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.

Each purchasing organization has its own material master data.

Each purchasing organization has its own purchasing groups.

Each purchasing organization has its own supplier master data.

Each purchasing organization has its own info records.

NEW QUESTION 23
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.

NEW QUESTION 24
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 supplier confirmation is pending.

A purchase order approval is pending.

A contract is ready as a source of supply.

The due date for a blocked invoice has passed.

NEW QUESTION 25
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.

Bill of lading number

Inbound delivery number

Material document number

Delivery note number

NEW QUESTION 26
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.

Client

Purchasing organization

Plant

Company code

Purchasing group

NEW QUESTION 27
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.

Purchasing info record price change

Goods receipt into blocked stock

Material price change

Stock transfer between company codes

Stock transfer between stock types

NEW QUESTION 28
Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?

Plant – purchasing group

Reference purchasing organization – purchasing organization

Plant – purchasing organization

Company code – purchasing organization

NEW QUESTION 29
Which business partner categories can you choose when creating a new business partner? Note: There are 3 correct answers to this question.

Organization

Person

Group

Supplier

Customer

NEW QUESTION 30
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.

NEW QUESTION 31
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.

NEW QUESTION 32
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders? Note: There are 2 correct answers to this question.

You can post the goods receipt to blocked stock in the receiving plant.

Two accounting documents are created at the time of goods issue posting – one for each plant.

You can post the goods issue from inspection stock in the supplying plant.

The material on the road is managed as stock in transit in the receiving plant.

NEW QUESTION 33
What are some SAP Smart Business key performance indicators (KPIs) available for purchase requisitions? Note: There are 3 correct answers to this question.

Purchase requisition-to-order cycle time

Purchase requisition touch rate

Purchase requisition average approval time

Purchase requisition average order value

Overdue purchase requisitions

NEW QUESTION 34
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?

You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.

You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.

You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.

You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.

NEW QUESTION 35
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.

The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).

You configure different message types for the New and Change print operations.

The condition record contains the Price and Quantity fields.

The New Message Determination Process for Change Messages indicator is flagged in Customizing.

The Price and Quantity fields are relevant for printout changes.

NEW QUESTION 36
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?

Create material-specific source lists for the contract item and set the Exclusion indicator.

Create material-specific source lists outside the validity period of the contract.

Create material-specific source lists for the contract item and set the Fix indicator.

Create material-specific source lists for the supplier and set the Blocked indicator.

Pass Your SAP Exam with C-TS452-2021 Exam Dumps (Updated 82 Questions) [Q20-Q36]

Be the first to reply

Leave a Reply Cancel reply