100% Free C_TS452_2021 Exam Dumps to Pass Exam Easily from DumpsQuestion
Free C_TS452_2021 Exam Questions C_TS452_2021 Actual Free Exam Questions
NEW QUESTION # 19
Which object is determined using an access sequence in message determination?
- A. Output condition record for a message type
- B. Output device in an output condition record
- C. Message type in a message schema
- D. Message schema for a document category
Answer: A
NEW QUESTION # 20
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.
- A. Import from a spreadsheet.
- B. Select the CDS view to be used.
- C. Change the dimensions that are shown.
- D. Export to a spreadsheet.
Answer: A,D
NEW QUESTION # 21
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 determination?
- A. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
- B. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
- C. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
- D. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
Answer: A
NEW QUESTION # 22
Which field can you use to prevent a discontinued material from being procured?
- A. Special Procurement Type
- B. Material Status
- C. Authorization Group
- D. Control Code
Answer: B
NEW QUESTION # 23
What are some SAP Smart Business key performance indicators (KPIs) available for purchase requisitions? Note: There are 3 correct answers to this question.
- A. Purchase requisition average approval time
- B. Purchase requisition average order value
- C. Overdue purchase requisitions
- D. Purchase requisition-to-order cycle time
- E. Purchase requisition touch rate
Answer: A,D,E
NEW QUESTION # 24
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.
- A. Filter the contents of all cards according to a specific supplier.
- B. Use your user settings to define which cards to show and hide.
- C. Use the drag-and-drop functionality to rearrange cards.
- D. Define your own layout and save it as a tile on the SAP Fiori launchpad.
- E. Exchange a card with another card accessed by the same CDS view.
Answer: A,B,C
NEW QUESTION # 25
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 # 26
What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header?
- A. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
- B. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
- C. The system blocks all inventory management units of the physical inventory document for procurement.
- D. The system blocks all inventory management units of the physical inventory document for goods movements.
Answer: A
NEW QUESTION # 27
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. Customize a cross-application strategy for stock determination.
- B. Assign a stock determination group in the material master record.
- C. Customize a stock determination rule and assign it to the storage type.
- D. Assign a stock determination strategy to the material type in Customizing.
- E. Assign a stock determination rule to the business transaction in Customizing.
Answer: A,B,E
NEW QUESTION # 28
Which field controls the creation of a scheduling agreement with release documentation?
- A. Creation Profile
- B. Agreement Type
- C. Item Category
- D. JIT Indicator
Answer: B
NEW QUESTION # 29
Where do you enable the ability to personalize the home page?
- A. In the user settings in the back-end system
- B. In the business role assigned to the user
- C. In the business catalog
- D. In the configuration of the SAP Fiori launchpad
Answer: D
NEW QUESTION # 30
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. Maintain a valuation price.
- C. Split the quantity received to multiple storage locations.
- D. Adjust order quantity to received quantity.
Answer: A,C
NEW QUESTION # 31
You want to manually post an initial entry of stock for a material in SAP S/4HAN A.
You should be able to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.
- A. On the SAP Fiori launchpad, use the Post Goods Movement app.
- B. In the SAP GUI, use transaction MIGO.
- C. On the SAP Fiori launchpad, use the Manage Stock app.
- D. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
Answer: A,B
NEW QUESTION # 32
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 grouping code to the material types.
- B. Assign the same valuation class to the material types.
- C. Assign the same account category reference to the material types.
- D. Assign the same account modification to the material types.
Answer: C
NEW QUESTION # 33
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?
- A. In the account assignment category
- B. In the material master of the consumable material
- C. In the purchase order document type
- D. In the item category
Answer: A
NEW QUESTION # 34
How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.
- A. By separating transactional and analytical apps in different business roles
- B. By defining SAP Fiori apps that users can tailor exactly to their needs
- C. By giving end users exactly what they need for their work
- D. By decomposing big transactions into several discrete apps suited to the user's role
Answer: B,C
NEW QUESTION # 35
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. Service purchase order
- B. Release purchase order
- C. Invoicing plan
- D. Blanket purchase order
Answer: D
NEW QUESTION # 36
......
To prepare for the SAP C-TS452-2021 certification exam, candidates should have practical experience working with the SAP S/4HANA Sourcing and Procurement system. They can also enroll in SAP's official training courses or study materials to enhance their knowledge and skills. The candidates should also practice with sample exam questions and take mock exams to assess their preparation level.
Latest 100% Passing Guarantee - Brilliant C_TS452_2021 Exam Questions PDF: https://www.dumpsquestion.com/C_TS452_2021-exam-dumps-collection.html
Verified C_TS452_2021 dumps and 82 unique questions: https://drive.google.com/open?id=1kRsHvJAoSJu9uEJD-WyvHETCF9lIS24l