The Realest Study Materials C_TS452_2021 Dumps Updated Feb 25, 2023 [Q27-Q44]

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The Realest Study Materials C_TS452_2021 Dumps Updated Feb 25, 2023

LATEST C_TS452_2021 Exam Practice Material

SAP C_TS452_2021 Exam Syllabus Topics:

Topic	Details
Topic 1	Describe and set up MRP. Perform a planning run using different options Valuation and Account Assignment
Topic 2	Articulate important elements of price determination Maintain source lists, apply quota arrangements, define priorities, block sources of supply
Topic 3	Perform and configure invoice verification, manage variances and blocks Output processing and release procedures
Topic 4	Describe and execute basic and specific procurement processes Identify, customize, and maintain organizational units and master data
Topic 5	Analyze and configure account determination and material stock valuation Enterprise Structure and Master Data
Topic 6	Describe and perform physical inventory Apply embedded analytics capabilities to analyze procurement KPIs

NEW QUESTION 27
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 28
What are some key features of purchase-order-based invoice verification? Note: There are 2 correct answers to this question.

Partial deliveries for a purchase order item show up as individual items in the invoice document.

The system proposes the total delivered quantity as the quantity to be invoiced.

Partial deliveries for a purchase order item are NOT flagged as individual invoice items.

The system proposes the quantity to be invoiced as the difference between the total

delivered quantity and the total quantity already invoiced.

NEW QUESTION 29
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.

Assign a stock determination strategy to the material type in Customizing.

Customize a cross-application strategy for stock determination.

Customize a stock determination rule and assign it to the storage type.

Assign a stock determination rule to the business transaction in Customizing.

Assign a stock determination group in the material master record.

NEW QUESTION 30
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 31
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 32
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.

NEW QUESTION 33
In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.

Account assignment information is missing for an invoice item.

A goods receipt is posted for an item that needs a quality inspection.

An EDI invoice is received containing variances.

Account assignment information is missing for a purchase order item.

NEW QUESTION 34
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

NEW QUESTION 35
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 36
Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier’s Delivery? Note: There are 2 correct answers to this question.

Manage Situation Types – Message Based

Manage Teams and Responsibilities

Monitor Situations

Manage Situation Types

NEW QUESTION 37
Where do you enable the ability to personalize the home page?

In the configuration of the SAP Fiori launchpad

In the user settings in the back-end system

In the business catalog

In the business role assigned to the user

NEW QUESTION 38
At which level do you activate SAP S/4HANA output management for purchasing documents?

Purchasing organization

Application object

Document type

Document category

NEW QUESTION 39
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 40
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 41
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 42
Which object is determined using an access sequence in message determination?

Output condition record for a message type

Output device in an output condition record

Message schema for a document category

Message type in a message schema

NEW QUESTION 43
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.

NEW QUESTION 44
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

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