C_TS452_2021 Exam Questions

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 que...

Which field controls the creation of a scheduling agreement with release documentation?

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) pr...

In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?

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

In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase...

What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.

You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport...

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.

What are the prerequisites for carrying out material requirements planning (MRP) for a plant? Note: There are 2 correct answers to this question.

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.

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 condi...

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

Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

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

Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

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 t...

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)...

What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?

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 ques...

There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determina...

How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.

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

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

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

Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.

Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.

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

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

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 arr...

What must you do when using supplier consignment? Note: There are 2 correct answers to this question.

What are the different types of SAP Fiori apps? Note: There are 3 correct answers to this question.

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...

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.

Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.

Which business partner categories can you choose when creating a new business partner? Note: There are 3 correct answers to this question.

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?

Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference? Note: There are 2 correct answers to this...

What happens when you post a logistics invoice for a purchase order that you have received in the system? There are 2 correct answers to this question.

You want to automatically create a scheduling agreement delivery schedule. How can this be accomplished? Please choose the correct answer.

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 mainta...

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 mus...

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

For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.

What are some properties of the organization structure for procurement? Note: There are 3 correct answers to this question.

What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

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...

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?

You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.

Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3 correct answers to this question.