C_TS452_2021 Exam Dumps – Reliable Way to Pass and Get Certified

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1. What are some properties of the organization structure for procurement? Note: There are 3 correct answers to this question.

Several storage locations may be assigned to a plant.

A plant can only belong to one company code.

A plant can be assigned to several clients.

A storage location key must be unique in a company code.

A storage location can only belong to one plant.

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2. 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 C 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.

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3. 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

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4. You want to manually post an initial entry of stock for a material in SAP S/4HANA. You should be able to enter both a quantity and an amount.

How do you proceed? Note: There are 2 correct answers to this question.

On the SAP Fiori launchpad, use the Post Goods Movement app.

In the SAP GUI, use transaction MIG

On the SAP Fiori launchpad, use the Manage Stock app.

On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.

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5. 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?

The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.

The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.

The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.

The cash discount amount is credited to the stock or cost account.

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6. 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

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7. Your purchasing department is interested in working with scheduling agreements.

What valid information can you share with them regarding release creation profiles?Note: There are 3 correct answers to this question.

A release creation profile triggers the creation of scheduling agreement schedule lines.

You can enter a release creation profile in the supplier master data.

A release creation profile controls the periodicity of delivery schedule creation.

You can enter a release creation profile in a purchasing info record.

A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.

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8. 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.

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9. Which field can you use to prevent a discontinued material from being procured?

Authorization Group

Material Status

Control Code

Special Procurement Type

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10. 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.

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11. 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.

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12. Which field controls the creation of a scheduling agreement with release documentation?

JIT Indicator

Creation Profile

Item Category

Agreement Type

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13. How can you automatically update the pricing conditions in a purchasing info record?

Select the Info Update indicator when maintaining a quotation.

Select the Info Update indicator when maintaining a contract.

Select the Info Update indicator when creating a purchase order.

Select the Info Update indicator when creating a contract release order.

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14. 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.

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15. What are some effects of parking a purchase order? Note: There are 2 correct answers to this question.

You can use a workflow to request completion of the document.

Any further posting for that purchase order is disabled.

You can use Situation Handling to alert users about incomplete documents.

Any kind of errors in the document are permitted.

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16. 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

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17. 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.

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18. 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.

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19. 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.

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20. 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.

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21. 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

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22. Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

In the material master of the consumable material

In the purchase order document type

In the item category

In the account assignment category

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23. Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.

Purchase components for direct delivery to subcontractor.

Post subsequent adjustment of component consumption.

Create a sales order for components to be provided.

Settle components consumption by subcontractor.

Create an outbound delivery for components to be provided.

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24. 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

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