100% Free C-TS452-2021 Exam Dumps to Pass Exam Easily from Prep4King
Free C-TS452-2021 Exam Questions C-TS452-2021 Actual Free Exam Questions
NEW QUESTION 39
Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?
- A. Company code - purchasing organization
- B. Reference purchasing organization - purchasing organization
- C. Plant - purchasing organization
- D. Plant - purchasing group
Answer: D
NEW QUESTION 40
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 account category reference to the material types.
- B. Assign the same account modification to the material types.
- C. Assign the same valuation class to the material types.
- D. Assign the same valuation grouping code to the material types.
Answer: A
NEW QUESTION 41
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 Situation Types
- D. Manage Teams and Responsibilities
Answer: A,C
NEW QUESTION 42
How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.
- A. By defining SAP Fiori apps that users can tailor exactly to their needs
- B. By decomposing big transactions into several discrete apps suited to the user's role
- C. By separating transactional and analytical apps in different business roles
- D. By giving end users exactly what they need for their work
Answer: A,D
NEW QUESTION 43
At which level do you activate SAP S/4HANA output management for purchasing documents?
- A. Purchasing organization
- B. Document type
- C. Document category
- D. Application object
Answer: B
NEW QUESTION 44
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.
- A. Exchange a card with another card accessed by the same CDS view.
- B. Filter the contents of all cards according to a specific supplier.
- C. Use the drag-and-drop functionality to rearrange cards.
- D. Use your user settings to define which cards to show and hide.
- E. Define your own layout and save it as a tile on the SAP Fiori launchpad.
Answer: B,C,D
NEW QUESTION 45
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.
- A. Flag materials that have been subject to an activity relevant to MRP.
- B. Perform backward scheduling to determine the availability dates of purchase requisitions.
- C. Carry out a lot-size calculation for every material with net requirements.
- D. Carry out a net requirement calculation for every material included in the planning run.
Answer: C,D
NEW QUESTION 46
Which field controls the creation of a scheduling agreement with release documentation?
- A. Agreement Type
- B. Item Category
- C. Creation Profile
- D. JIT Indicator
Answer: A
NEW QUESTION 47
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. MRP planning file
- B. Bill of material
- C. Material master
- D. Production version
Answer: A,B
NEW QUESTION 48
Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note: There are 3 correct answers to this question.
- A. Several purchasing organizations to one company code
- B. Several purchasing organizations to one purchasing group
- C. One purchasing organization to one company code
- D. One purchasing organization to several plants across company codes
- E. One purchasing organization to several company codes
Answer: A,C,D
NEW QUESTION 49
What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.
- A. The commitment for the PO item will increase.
- B. You can still post goods receipts of remaining quantities.
- C. The PO item is skipped when delivery reminders are generated.
- D. The PO item CANNOT be deleted and archived.
Answer: B,C
NEW QUESTION 50
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.
- A. The ordered 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 delivered quantity.
- C. The invoiced quantity for a purchase order item is more than the delivered quantity.
- D. The delivered quantity for a purchase order item is more than the invoiced quantity.
Answer: C,D
NEW QUESTION 51
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. Settle liabilities resulting from consignment stock receipts.
- C. Create consignment storage locations.
- D. Create consignment info records.
Answer: A,D
NEW QUESTION 52
At what level do you maintain the Automatic PO indicator in the material master?
- A. Purchasing organization
- B. Client
- C. Company code
- D. Plant
Answer: D
NEW QUESTION 53
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. Stock transfer between stock types
- B. Purchasing info record price change
- C. Goods receipt into blocked stock
- D. Material price change
- E. Stock transfer between company codes
Answer: A,C
NEW QUESTION 54
Which object is determined using an access sequence in message determination?
- A. Message schema for a document category
- B. Message type in a message schema
- C. Output device in an output condition record
- D. Output condition record for a message type
Answer: D
NEW QUESTION 55
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. Off contract spend
- B. Purchase order value
- C. Contract leakage
- D. Unused contracts
Answer: C
NEW QUESTION 56
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. Replenishment lead time
- C. Mean absolute deviation
- D. Minimum and maximum stock levels
- E. Service level
Answer: B,C,D
NEW QUESTION 57
......
C-TS452-2021 Exam Certification Details:
| Sample Questions: | SAP C-TS452-2021 Exam Sample Question |
| Duration: | 180 mins |
| Exam: | 80 questions |
| Level: | Associate |
Latest 100% Passing Guarantee - Brilliant C-TS452-2021 Exam Questions PDF: https://www.prep4king.com/C-TS452-2021-exam-prep-material.html
Verified C-TS452-2021 dumps and 82 unique questions: https://drive.google.com/open?id=13NDxYE3ta0ouGM4Q7altA9oFnSDQLRNS
