SAP C_TS452_2021 Online Practice Questions and Exam Preparation

SAP C_TS452_2021 Online Questions & Answers

• Question 1:

  What are the different types of SAP Fiori apps? Note: There are 3 correct answers to this question.

  A. Fact sheet
  B. KPI report
  C. Interactive
  D. Analytical
  E. Transactional
  A. Fact sheet
  D. Analytical
  E. Transactional

• Question 2:

  You want to create a purchase document for several minor repairs that may occur over a period of time. They should NOT exceed a total amount in this period. Further details are NOT available.

  Which type of purchasing document is best suited for this purpose?

  A. Invoicing plan
  B. Blanket purchase order
  C. Release purchase order
  D. Service purchase order
  B. Blanket purchase order

• Question 3:

  Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 2 correct answers to this question.

  A. Split the quantity received to multiple storage locations.
  B. Post partial order quantity.
  C. Adjust order quantity to received quantity.
  D. Maintain a valuation price.
  A. Split the quantity received to multiple storage locations.
  B. Post partial order quantity.

• Question 4:

  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. A supplier confirmation is pending.
  B. A purchase order approval is pending.
  C. A contract is ready as a source of supply.
  D. The due date for a blocked invoice has passed.
  A. A supplier confirmation is pending.
  C. A contract is ready as a source of supply.

• Question 5:

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

  A. Each purchasing organization has its own material master data.
  B. Each purchasing organization has its own purchasing groups.
  C. Each purchasing organization has its own supplier master data.
  D. Each purchasing organization has its own info records.
  A. Each purchasing organization has its own material master data.
  D. Each purchasing organization has its own info records.

• Question 6:

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

  A. Organization
  B. Person
  C. Group
  D. Supplier
  E. Customer
  A. Organization
  B. Person
  C. Group

• Question 7:

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

  A. You can use a workflow to request completion of the document.
  B. Any further posting for that purchase order is disabled.
  C. You can use Situation Handling to alert users about incomplete documents.
  D. Any kind of errors in the document are permitted.
  A. You can use a workflow to request completion of the document.
  C. You can use Situation Handling to alert users about incomplete documents.

• Question 8:

  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?

  A. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
  B. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
  C. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
  D. The cash discount amount is credited to the stock or cost account.
  A. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.

• Question 9:

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

  A. Purchasing organization
  B. Application object
  C. Document type
  D. Document category
  C. Document type

• Question 10:

  What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?

  A. User parameter EVO
  B. Field selection key for the activity category
  C. Field selection key for the transaction
  D. User parameter EFB
  A. User parameter EVO