Pass Your C-TS452-2021 Exam Easily - Real C-TS452-2021 Practice Dump Updated Dec 26, 2023
2023 Realistic Verified Free SAP C-TS452-2021 Exam Questions
NEW QUESTION # 47
What are some properties of the organization structure for procurement? Note: There are 3 correct answers to this question.
- A. A plant can be assigned to several clients.
- B. Several storage locations may be assigned to a plant.
- C. A storage location can only belong to one plant.
- D. A storage location key must be unique in a company code.
- E. A plant can only belong to one company code.
Answer: B,C,E
NEW QUESTION # 48
What does the account assignment category control? Note: There are 2 correct answers to this question.
- A. Whether you must enter a material in the purchase order
- B. The item categories you are allowed to use
- C. The type of account assignment object you must specify
- D. Whether you can post a goods receipt
Answer: A,C
NEW QUESTION # 49
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 question.
- A. The system determines a freight clearing account for posting the costs.
- B. The costs can be posted to a separate account.
- C. The costs can be distributed among the invoice items.
- D. The costs are posted automatically in a separate invoice.
Answer: B,C
NEW QUESTION # 50
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. Material master
- B. Bill of material
- C. Production version
- D. MRP planning file
Answer: B,D
NEW QUESTION # 51
What must you do to implement split valuation? Note: There are 2 correct answers to this question.
- A. Assign valuation types to stock types.
- B. Add valuation types to all open purchase order items.
- C. Create additional accounting data for the relevant materials.
- D. Customize valuation categories and valuation types.
Answer: C,D
NEW QUESTION # 52
At which level do you activate SAP S/4HANA output management for purchasing documents?
- A. Application object
- B. Purchasing organization
- C. Document type
- D. Document category
Answer: C
NEW QUESTION # 53
What are some key features of purchase-order-based invoice verification? Note: There are 2 correct answers to this question.
- A. The system proposes the quantity to be invoiced as the difference between the total
- B. delivered quantity and the total quantity already invoiced.
- C. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
- D. Partial deliveries for a purchase order item show up as individual items in the invoice document.
- E. The system proposes the total delivered quantity as the quantity to be invoiced.
Answer: A,C
NEW QUESTION # 54
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?
- A. Controlling area
- B. Company code
- C. Plant
- D. Business area
Answer: A
NEW QUESTION # 55
What are some effects of parking a purchase order? Note: There are 2 correct answers to this question.
- A. You can use Situation Handling to alert users about incomplete documents.
- B. Any further posting for that purchase order is disabled.
- C. Any kind of errors in the document are permitted.
- D. You can use a workflow to request completion of the document.
Answer: A,D
NEW QUESTION # 56
What must you do when using supplier consignment? Note: There are 2 correct answers to this question.
- A. Create consignment storage locations.
- B. Settle liabilities resulting from consignment stock receipts.
- C. Settle liabilities resulting from consignment stock withdrawals.
- D. Create consignment info records.
Answer: C,D
NEW QUESTION # 57
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 stock determination rule and assign it to the storage type.
- 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. Assign a stock determination strategy to the material type in Customizing.
Answer: B,C,D
NEW QUESTION # 58
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?
- A. In the item category
- B. In the account assignment category
- C. In the material master of the consumable material
- D. In the purchase order document type
Answer: B
NEW QUESTION # 59
What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.
- A. Each purchasing organization has its own material master data.
- B. Each purchasing organization has its own purchasing groups.
- C. Each purchasing organization has its own info records.
- D. Each purchasing organization has its own supplier master data.
Answer: A,C
NEW QUESTION # 60
What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?
- A. Field selection key for the transaction
- B. User parameter EFB
- C. User parameter EVO
- D. Field selection key for the activity category
Answer: B
NEW QUESTION # 61
Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?
- A. Plant - purchasing organization
- B. Company code - purchasing organization
- C. Reference purchasing organization - purchasing organization
- D. Plant - purchasing group
Answer: D
NEW QUESTION # 62
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