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Questions # 1:

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.

Options:

A.

Production version

B.

Bill of material

C.

MRP planning file

D.

Material master

Questions # 2:

In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.

Options:

A.

Account assignment information is missing for an invoice item.

B.

A goods receipt is posted for an item that needs a quality inspection.

C.

An EDI invoice is received containing variances.

D.

Account assignment information is missing for a purchase order item.

Questions # 3:

Which field can you use to prevent a discontinued material from being procured?

Options:

A.

Authorization Group

B.

Material Status

C.

Control Code

D.

Special Procurement Type

Questions # 4:

Where do you enable the ability to personalize the home page?

Options:

A.

In the configuration of the SAP Fiori launchpad

B.

In the user settings in the back-end system

C.

In the business catalog

D.

In the business role assigned to the user

Questions # 5:

You are posting a goods receipt without a corresponding purchase order in the system. Which of the following are prerequisites for automatic generation of the purchase order at the time of goods receipt? Note: There are 3 correct answers to this question.

Options:

A.

A central purchasing organization is assigned to the plant in Customizing.

B.

An account assignment category is specified for the goods receipt.

C.

Automatic purchase order generation is activated for the movement type in Customizing.

D.

A default purchase order type is specified for the goods receipt.

E.

A valid purchasing info record exists for the material and supplier combination.

Questions # 6:

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.

Options:

A.

The storage costs code

B.

Mean absolute deviation

C.

Minimum and maximum stock levels

D.

Replenishment lead time

E.

Service level

Questions # 7:

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.

Options:

A.

The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).

B.

You configure different message types for the New and Change print operations.

C.

The condition record contains the Price and Quantity fields.

D.

The New Message Determination Process for Change Messages indicator is flagged in Customizing.

E.

The Price and Quantity fields are relevant for printout changes.

Questions # 8:

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

Options:

A.

A supplier confirmation is pending.

B.

A purchase order approval is pending.

C.

A contract is ready as a source of supply.

D.

The due date for a blocked invoice has passed.

Questions # 9:

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?

Options:

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.

Questions # 10:

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?

Options:

A.

Customize a new document category, assign a new number range, and assign the item category for consignment only to this category.

B.

Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category.

C.

Customize a new document type, assign a new number range, and assign the item category for consignment only to this type.

D.

Customize a new document type, assign a new number range object, and assign the item category for consignment to this type.

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