Exam Details

  • Exam Code
    :C_TS452_2021
  • Exam Name
    :SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Certification
    :SAP Certified Application Associate
  • Vendor
    :SAP
  • Total Questions
    :156 Q&As
  • Last Updated
    :May 09, 2024

SAP SAP Certified Application Associate C_TS452_2021 Questions & Answers

  • Question 151:

    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 issued by authorized users?

    Please choose the correct answer.

    A. Copy the system message to a new version, set it as an error message, and assignthe version with user parameter MSV to non-authorized users.

    B. 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.

    C. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the non-authorized users.

    D. 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.

  • Question 152:

    You want to automatically create a scheduling agreement delivery schedule. How can this be accomplished?

    Please choose the correct answer.

    A. By running the program to generate scheduling agreement releases

    B. In the background when creating a scheduling agreement

    C. With the release creation profile

    D. Through material requirements planning (MRP)

  • Question 153:

    At which of the following organizational levels must you maintain a business partner master record for a supplier?

    There are 3 correct answers to this question.

    A. Company code

    B. Purchasing organization

    C. Client

    D. Plant

    E. Purchasing group

  • Question 154:

    Your purchasing organization has entered into a contractual agreement with a supplier to purchase 10000 units of a particular material. You have stored this agreement as a quantity contract. How can you prevent a release order in excess of the target quantity?

    Please choose the correct answer.

    A. You must implement a BAdl to check the target quantity in the contract release order and prevent release if the quantity exceeds it.

    B. If the order quantity exceeds the target quantity, a warning message is issued. You can set this as an error message in Customizing to prevent release.

    C. If the order quantity exceeds the target quantity, a dialog box opens. You can use a special authorization to control whether the user may order the excess quantity.

    D. The system prevents exceeding the target quantity in a release order. NO additional action is required from you.

  • Question 155:

    In company, the invoke verification Clerks working with the Release Blocked Invoices app For which kind of blocked invoices can they use the automatic release function?

    A. Invoices blocked because of an excessive amount

    B. Invoices blocked manually

    C. Invoices blocked due to variances

    D. Invoices blocked Stochastically

  • Question 156:

    You want to collectively convert assigned purchase requisitions into purchase orders. What functions can you use?

    There are 3 correct answers to this question.

    A. Use the source list.

    B. Run the automatic generation of purchase orders.

    C. Use the document overview in the Create Purchase Order app (ME21N).

    D. Run material requirements planning (MRP).

    E. Use the assignment list.

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