C-TS452-2021 Actual Questions - Instant Download 82 Questions
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NEW QUESTION 20
What are the prerequisites for carrying out material requirements planning (MRP) for a plant? Note: There are 2 correct answers to this question.
- A. Maintain MRP data in the material master record for the materials to be planned automatically.
- B. Assign each storage location of the corresponding plant to an MRP area in Customizing.
- C. Maintain plant parameters for the corresponding plant in Customizing.
- D. Maintain planned independent requirements for the materials in the plant.
Answer: A,C
NEW QUESTION 21
Goods from a supplier arrive at your warehouse. You do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?
- A. Post a goods receipt to non-valuated GR blocked stock.
- B. Select the blocked stock stock type when posting the goods receipt.
- C. Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.
- D. Make a note in the PO and wait until the conditions for accepting the delivery are met.
Answer: A
NEW QUESTION 22
What data does the system require to determine the safety stock during automatic reorder point planning? Note: There are 3 correct answers to this question.
- A. Service level
- B. Minimum and maximum stock levels
- C. The storage costs code
- D. Replenishment lead time
- E. Mean absolute deviation
Answer: B,D,E
NEW QUESTION 23
What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?
- A. Field selection key for the transaction
- B. User parameter EVO
- C. User parameter EFB
- D. Field selection key for the activity category
Answer: C
NEW QUESTION 24
What options are available for charts when analyzing a Key Performance Indicator (KPI) report in Purchasing Analytics? Note: There are 2 correct answers to this question.
- A. Export to a spreadsheet.
- B. Select the CDS view to be used.
- C. Import from a spreadsheet.
- D. Change the dimensions that are shown.
Answer: A,C
NEW QUESTION 25
What does the account assignment category control? Note: There are 2 correct answers to this question.
- A. The type of account assignment object you must specify
- B. The item categories you are allowed to use
- C. Whether you must enter a material in the purchase order
- D. Whether you can post a goods receipt
Answer: A,C
NEW QUESTION 26
Which field can you use to prevent a discontinued material from being procured?
- A. Special Procurement Type
- B. Authorization Group
- C. Material Status
- D. Control Code
Answer: C
NEW QUESTION 27
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?
- A. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type.
- B. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category.
- C. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category.
- D. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type.
Answer: A
NEW QUESTION 28
You want to manually post an initial entry of stock for a material in SAP S/4HAN A.
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.
- A. On the SAP Fiori launchpad, use the Manage Stock app.
- B. In the SAP GUI, use transaction MIGO.
- C. On the SAP Fiori launchpad, use the Post Goods Movement app.
- D. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
Answer: B,C
NEW QUESTION 29
What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.
- A. Insight to Action provides drilldown capabilities and appropriate actions.
- B. When a tile is changed, the database is updated in real time.
- C. Smart alert thresholds can be set to update the tile display at different intervals.
- D. Smart controls such as smart filter and smart charts are available.
Answer: A,C
NEW QUESTION 30
You want to identity the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?
- A. Unused contracts
- B. Off contract spend
- C. Purchase order value
- D. Contract leakage
Answer: D
NEW QUESTION 31
What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?
- A. Field selection key for the transaction
- B. User parameter EVO
- C. Field selection key for the activity category
- D. User parameter EFB
Answer: B
NEW QUESTION 32
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
- A. Item number interval
- B. Allowed account assignment categories
- C. Reference to purchase requisitions
- D. Number range
- E. Confirmation control
Answer: A,B,D
NEW QUESTION 33
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?
- A. In the purchase order document type
- B. In the account assignment category
- C. In the material master of the consumable material
- D. In the item category
Answer: B
NEW QUESTION 34
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?
- A. Business area
- B. Plant
- C. Controlling area
- D. Company code
Answer: C
NEW QUESTION 35
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 goods receipt has been posted for the item in the invoice.
- B. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot 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.
Answer: B,C
NEW QUESTION 36
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.
- A. In the SAP GUI, use transaction MIGO.
- B. On the SAP Fiori launchpad, use the Post Goods Movement app.
- C. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
- D. On the SAP Fiori launchpad, use the Manage Stock app.
Answer: B,D
NEW QUESTION 37
What are some prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.
- A. Assign a stock determination strategy to the material type in Customizing.
- B. Customize a cross-application strategy for stock determination.
- C. Assign a stock determination rule to the business transaction in Customizing.
- D. Customize a stock determination rule and assign it to the storage type.
- E. Assign a stock determination group in the material master record.
Answer: B,C,E
NEW QUESTION 38
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. B (Limit)
- B. M (Material unknown)
- C. T (Text)
- D. W (Material group)
Answer: B
NEW QUESTION 39
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.
- A. Monitor Situations
- B. Manage Situation Types - Message Based
- C. Manage Teams and Responsibilities
- D. Manage Situation Types
Answer: A,D
NEW QUESTION 40
What are some effects of parking a purchase order? Note: There are 2 correct answers to this question.
- A. Any kind of errors in the document are permitted.
- B. You can use a workflow to request completion of the document.
- C. You can use Situation Handling to alert users about incomplete documents.
- D. Any further posting for that purchase order is disabled.
Answer: B,C
NEW QUESTION 41
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.
- A. Carry out a lot-size calculation for every material with net requirements.
- B. Carry out a net requirement calculation for every material included in the planning run.
- C. Perform backward scheduling to determine the availability dates of purchase requisitions.
- D. Flag materials that have been subject to an activity relevant to MRP.
Answer: A,B
NEW QUESTION 42
Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question.
- A. Delivery schedule line
- B. Purchase requisition
- C. Purchase order
- D. Planned order
Answer: A,B
NEW QUESTION 43
Which object is determined using an access sequence in message determination?
- A. Message type in a message schema
- B. Output device in an output condition record
- C. Message schema for a document category
- D. Output condition record for a message type
Answer: D
NEW QUESTION 44
At what level do you maintain the Automatic PO indicator in the material master?
- A. Plant
- B. Purchasing organization
- C. Client
- D. Company code
Answer: A
NEW QUESTION 45
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