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SAP C-TS452-2021 certification exam is a valuable credential for professionals who work with the SAP S/4HANA Sourcing and Procurement system. Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification validates the candidate's knowledge and expertise in the system and enhances their career opportunities. The candidates should adequately prepare for the exam by gaining practical experience, enrolling in training courses, and practicing with sample exam questions.
NEW QUESTION # 24
You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination? Note: There are 3 correct answers to this question.
- A. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
- B. You configure different message types for the New and Change print operations.
- C. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
- D. The Price and Quantity fields are relevant for printout changes.
- E. The condition record contains the Price and Quantity fields.
Answer: A,C,D
NEW QUESTION # 25
Which field can you use to prevent a discontinued material from being procured?
- A. Special Procurement Type
- B. Material Status
- C. Control Code
- D. Authorization Group
Answer: B
NEW QUESTION # 26
Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 2 correct answers to this question.
- A. Post partial order quantity.
- B. Adjust order quantity to received quantity.
- C. Maintain a valuation price.
- D. Split the quantity received to multiple storage locations.
Answer: A,D
NEW QUESTION # 27
Which object is determined using an access sequence in message determination?
- A. Message schema for a document category
- B. Output device in an output condition record
- C. Output condition record for a message type
- D. Message type in a message schema
Answer: C
NEW QUESTION # 28
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 # 29
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. Replenishment lead time
- B. Minimum and maximum stock levels
- C. The storage costs code
- D. Service level
- E. Mean absolute deviation
Answer: A,B,E
NEW QUESTION # 30
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 group in the material master record.
- D. Assign a stock determination rule to the business transaction in Customizing.
- E. Customize a stock determination rule and assign it to the storage type.
Answer: B,C,D
NEW QUESTION # 31
Which of the following are features of a scheduling agreement? Note: There are 3 correct answers to this question.
- A. A scheduling agreement item is always plant-specific.
- B. Scheduling agreement delivery schedule lines can only be created manually.
- C. A material master record is optional in a scheduling agreement item.
- D. A scheduling agreement can be used for a consignment process.
- E. Item category M (Material unknown) can be used in a scheduling agreement.
Answer: A,C,D
NEW QUESTION # 32
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. T (Text)
- B. W (Material group)
- C. M (Material unknown)
- D. B (Limit)
Answer: C
NEW QUESTION # 33
Where do you enable the ability to personalize the home page?
- A. In the business role assigned to the user
- B. In the business catalog
- C. In the user settings in the back-end system
- D. In the configuration of the SAP Fiori launchpad
Answer: D
NEW QUESTION # 34
At what level do you maintain the Automatic PO indicator in the material master?
- A. Purchasing organization
- B. Plant
- C. Company code
- D. Client
Answer: B
NEW QUESTION # 35
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. Manage Situation Types
- B. Manage Situation Types - Message Based
- C. Monitor Situations
- D. Manage Teams and Responsibilities
Answer: A,C
NEW QUESTION # 36
Which of the following are possible personalization options of the SAP Fiori launchpad? Note: There are 2 correct answers to this question.
- A. Add new tile groups.
- B. Add tile groups to business roles.
- C. Add tiles to existing tile groups.
- D. Add new catalogs.
Answer: A,C
NEW QUESTION # 37
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 class to the material types.
- B. Assign the same account category reference to the material types.
- C. Assign the same valuation grouping code to the material types.
- D. Assign the same account modification to the material types.
Answer: B
NEW QUESTION # 38
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites? Note: There are 3 correct answers to this question.
- A. A source of supply containing valid conditions is assigned to the purchase requisition.
- B. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
- C. A contract with plant-specific conditions exists for the material and the vendor.
- D. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
- E. A plant-specific source list entry exists for the material.
Answer: A,B,D
NEW QUESTION # 39
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. Smart alert thresholds can be set to update the tile display at different intervals.
- B. When a tile is changed, the database is updated in real time.
- C. Insight to Action provides drilldown capabilities and appropriate actions.
- D. Smart controls such as smart filter and smart charts are available.
Answer: A,C
NEW QUESTION # 40
In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.
- A. An EDI invoice is received containing variances.
- B. Account assignment information is missing for an invoice item.
- C. Account assignment information is missing for a purchase order item.
- D. A goods receipt is posted for an item that needs a quality inspection.
Answer: C,D
NEW QUESTION # 41
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. Material price change
- B. Stock transfer between company codes
- C. Purchasing info record price change
- D. Goods receipt into blocked stock
- E. Stock transfer between stock types
Answer: B,D,E
NEW QUESTION # 42
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. Number range
- D. Confirmation control
- E. Reference to purchase requisitions
Answer: A,C,E
NEW QUESTION # 43
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