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 31:

    At what level do you maintain the Automatic PO indicator in the material master?

    A. Plant

    B. Company code

    C. Purchasing organization

    D. Client

  • Question 32:

    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.

    A. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item in the invoice.

    B. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice.

    C. 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.

    D. 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.

  • Question 33:

    Which of the following activities is a prerequisite to enable partner role determination in purchasing?

    A. Assign a partner schema to relevant arrangement types.

    B. Define permissible partner roles per document type.

    C. Define permissible partner roles per account group.

    D. Assign a partner schema to relevant account groups.

  • Question 34:

    You create a contract item for a material group. You want to prevent certain materials that belong to this material group from being ordered with reference to this contract item. How can you ensure this?

    A. Create material-specific source lists for the contract item and set the Exclusion indicator.

    B. Create material-specific source lists outside the validity period of the contract.

    C. Create material-specific source lists for the contract item and set the Fix indicator.

    D. Create material-specific source lists for the supplier and set the Blocked indicator.

  • Question 35:

    What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.

    A. The PO item CANNOT be deleted and archived.

    B. You can still post goods receipts of remaining quantities.

    C. The commitment for the PO item will increase.

    D. The PO item is skipped when delivery reminders are generated.

  • Question 36:

    How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question.

    A. Create a blocking entry in the supplier master record.

    B. Create a quota arrangement entry with a quantity of zero.

    C. Use a relevant plant-specific material status in the material master.

    D. Create an entry in the source list with a blocking indicator and NO supplier.

  • Question 37:

    Which of the following are possible personalization options of the SAP Fiori launchpad? Note: There are 2 correct answers to this question.

    A. Add tiles to existing tile groups.

    B. Add new tile groups.

    C. Add tile groups to business roles.

    D. Add new catalogs.

  • Question 38:

    What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header?

    A. The system blocks all inventory management units of the physical inventory document for goods movements.

    B. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.

    C. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.

    D. The system blocks all inventory management units of the physical inventory document for procurement.

  • Question 39:

    You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?

    A. W (Material group)

    B. M (Material unknown)

    C. B (Limit)

    D. T (Text)

  • Question 40:

    Which object is determined using an access sequence in message determination?

    A. Output condition record for a message type

    B. Output device in an output condition record

    C. Message schema for a document category

    D. Message type in a message schema

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