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 11:

    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

  • Question 12:

    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.

    A. Purchasing info record price change

    B. Goods receipt into blocked stock

    C. Material price change

    D. Stock transfer between company codes

    E. Stock transfer between stock types

  • Question 13:

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

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

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

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

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

    E. delivered quantity and the total quantity already invoiced.

  • Question 14:

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

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

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

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

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

  • Question 15:

    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?

    A. Assign the same valuation grouping code to the material types.

    B. Assign the same account modification to the material types.

    C. Assign the same account category reference to the material types.

    D. Assign the same valuation class to the material types.

  • Question 16:

    Which fields does authorization object M_EINK_FRG for the release of purchasing documents contain? Note: There are 2 correct answers to this question.

    A. Release group

    B. Release code

    C. Release indicator

    D. Release strategy

  • Question 17:

    Which of the following can you control with the confirmation control key? Note: There are 2 correct answers to this question.

    A. Default reminder levels for outstanding confirmations

    B. The document type for the goods receipt

    C. The sequence of required confirmations

    D. Whether a confirmation is a prerequisite for a goods receipt

  • Question 18:

    How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

    A. Define your own layout and save it as a tile on the SAP Fiori launchpad.

    B. Exchange a card with another card accessed by the same CDS view.

    C. Use your user settings to define which cards to show and hide.

    D. Filter the contents of all cards according to a specific supplier.

    E. Use the drag-and-drop functionality to rearrange cards.

  • Question 19:

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

    A. Account assignment information is missing for an invoice item.

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

    C. An EDI invoice is received containing variances.

    D. Account assignment information is missing for a purchase order item.

  • Question 20:

    Where does SAP S/4HANA store the low-level code used to determine the sequence in which materials are planned during the MRP run? Note: There are 2 correct answers to this question.

    A. Production version

    B. Bill of material

    C. MRP planning file

    D. Material master

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