Dec-2024 Free SAP C_TS452_2021 Exam Question Practice Exams
Ace C_TS452_2021 Certification with 82 Actual Questions
NEW QUESTION # 24
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. Use a relevant plant-specific material status in the material master.
- C. Create a quota arrangement entry with a quantity of zero.
- D. Create an entry in the source list with a blocking indicator and NO supplier.
Answer: A,B
NEW QUESTION # 25
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 purchase order approval is pending.
- B. The due date for a blocked invoice has passed.
- C. A supplier confirmation is pending.
- D. A contract is ready as a source of supply.
Answer: C,D
NEW QUESTION # 26
At what level do you maintain the Automatic PO indicator in the material master?
- A. Plant
- B. Client
- C. Company code
- D. Purchasing organization
Answer: A
NEW QUESTION # 27
You use quota arrangements. You include a new supplier in an existing quota system. How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?
- A. Manually update the quota.
- B. Manually update the source list.
- C. Manually update the quota base quantity.
- D. Manually update the quota-allocated quantity.
Answer: C
NEW QUESTION # 28
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. Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.
- B. Post a goods receipt to non-valuated GR blocked stock.
- C. Select the blocked stock stock type when posting the goods receipt.
- D. Make a note in the PO and wait until the conditions for accepting the delivery are met.
Answer: B
NEW QUESTION # 29
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
- A. Reference to purchase requisitions
- B. Confirmation control
- C. Item number interval
- D. Allowed account assignment categories
- E. Number range
Answer: A,C,E
NEW QUESTION # 30
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. Release purchase order
- C. Blanket purchase order
- D. Service purchase order
Answer: C
NEW QUESTION # 31
You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.
- A. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
- B. Only one accounting document is created containing both the invoice and the credit memo postings.
- C. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
- D. A message is created that can be issued to the supplier as a notification of a credit memo posting.
Answer: A,D
NEW QUESTION # 32
You want to create a purchase order. An info record is available for the material-supplier combination. What logic does the system use to determine a price from the info record? Note: There are 2 correct answers to this question.
- A. The system always proposes the price from the last purchase order, if available.
- B. If there are NO valid conditions, the system can propose the price from the last purchase order, if available.
- C. The system always proposes the price stored at purchasing organization level, if available.
- D. The system always proposes the valid plant-specific price, if available.
Answer: B,D
NEW QUESTION # 33
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 # 34
Which business partner categories can you choose when creating a new business partner? Note: There are 3 correct answers to this question.
- A. Group
- B. Customer
- C. Person
- D. Organization
- E. Supplier
Answer: A,C,D
NEW QUESTION # 35
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.
- A. Client
- B. Purchasing group
- C. Purchasing organization
- D. Plant
- E. Company code
Answer: A,C,E
NEW QUESTION # 36
How can you automatically update the pricing conditions in a purchasing info record?
- A. Select the Info Update indicator when maintaining a quotation.
- B. Select the Info Update indicator when creating a contract release order.
- C. Select the Info Update indicator when creating a purchase order.
- D. Select the Info Update indicator when maintaining a contract.
Answer: A
NEW QUESTION # 37
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.
- A. The delivered quantity for a purchase order item is more than the invoiced quantity.
- B. The ordered quantity for a purchase order item is more than the invoiced quantity.
- C. The ordered quantity for a purchase order item is more than the delivered quantity.
- D. The invoiced quantity for a purchase order item is more than the delivered quantity.
Answer: A,D
NEW QUESTION # 38
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. The storage costs code
- B. Minimum and maximum stock levels
- C. Service level
- D. Mean absolute deviation
- E. Replenishment lead time
Answer: B,D,E
NEW QUESTION # 39
What are some properties of the organization structure for procurement? Note: There are 3 correct answers to this question.
- A. A plant can only belong to one company code.
- B. A plant can be assigned to several clients.
- C. A storage location key must be unique in a company code.
- D. A storage location can only belong to one plant.
- E. Several storage locations may be assigned to a plant.
Answer: A,D,E
NEW QUESTION # 40
How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.
- A. By decomposing big transactions into several discrete apps suited to the user's role
- B. By separating transactional and analytical apps in different business roles
- C. By giving end users exactly what they need for their work
- D. By defining SAP Fiori apps that users can tailor exactly to their needs
Answer: C,D
NEW QUESTION # 41
Which of the following are features of a scheduling agreement? Note: There are 3 correct answers to this question.
- A. A scheduling agreement can be used for a consignment process.
- B. A material master record is optional in a scheduling agreement item.
- C. Item category M (Material unknown) can be used in a scheduling agreement.
- D. Scheduling agreement delivery schedule lines can only be created manually.
- E. A scheduling agreement item is always plant-specific.
Answer: A,B,E
NEW QUESTION # 42
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 NOT used and the item in the invoice has the Post to Inspection Stock flag set in its material master.
- 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 used and NO goods receipt has been posted for the item in the invoice.
- D. 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.
Answer: B,D
NEW QUESTION # 43
What must you do when using supplier consignment? Note: There are 2 correct answers to this question.
- A. Settle liabilities resulting from consignment stock withdrawals.
- B. Create consignment storage locations.
- C. Create consignment info records.
- D. Settle liabilities resulting from consignment stock receipts.
Answer: A,C
NEW QUESTION # 44
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. Material master
- C. MRP planning file
- D. Bill of material
Answer: C,D
NEW QUESTION # 45
Which of the following can you control with the confirmation control key? Note: There are 2 correct answers to this question.
- A. The document type for the goods receipt
- B. Default reminder levels for outstanding confirmations
- C. Whether a confirmation is a prerequisite for a goods receipt
- D. The sequence of required confirmations
Answer: C,D
NEW QUESTION # 46
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? Note: There are 2 correct answers to this question.
- A. Assign the indicator for quota splitting to the lot-sizing procedure being used.
- B. Set a maximum lot size in the quota arrangement item and activate the 1x checkbox.
- C. Set a maximum quota quantity in the quota arrangement item for each supplier.
- D. Assign a rounding profile in the material master record of the planned material.
Answer: B,C
NEW QUESTION # 47
What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?
- A. User parameter EFB
- B. Field selection key for the activity category
- C. Field selection key for the transaction
- D. User parameter EVO
Answer: A
NEW QUESTION # 48
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?
- A. Controlling area
- B. Business area
- C. Plant
- D. Company code
Answer: A
NEW QUESTION # 49
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