SAP C_TS452_2021 SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement Online Training
SAP C_TS452_2021 Online Training
The questions for C_TS452_2021 were last updated at Nov 19,2024.
- Exam Code: C_TS452_2021
- Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
- Certification Provider: SAP
- Latest update: Nov 19,2024
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 valuation grouping code to group together plants assigned to company codes with different charts of accounts.
- C . You can use the account 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 the same chart of accounts.
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.
- A . You can plan delivery costs.
- B . You can create stock transport requisitions via MRP.
- C . You can post goods receipt in consignment.
- D . You can issue from inspection stock.
- E . You can post goods receipt to consumption.
What are the prerequisites for carrying out material requirements planning (MRP) for a plant? Note: There are 2 correct answers to this question.
- A . Assign each storage location of the corresponding plant to an MRP area in Customizing.
- B . Maintain plant parameters for the corresponding plant in Customizing.
- C . Maintain planned independent requirements for the materials in the plant.
- D . Maintain MRP data in the material master record for the materials to be planned automatically.
Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?
- A . Plant C purchasing group
- B . Reference purchasing organization C purchasing organization
- C . Plant C purchasing organization
- D . Company code C purchasing organization
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 . Export to a spreadsheet.
- B . Import from a spreadsheet.
- C . Change the dimensions that are shown.
- D . Select the CDS view to be used.
How can you control the account determination for planned delivery costs based on the condition type?
- A . Assign an account key in the condition type.
- B . Assign an account key in the calculation schema.
- C . Assign an account key in the condition record.
- D . Assign an account key in the access sequence.
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?
- A . Scheduling agreement
- B . Purchase order
- C . Request for quotation
- D . Purchase requisition
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 . Assign a stock determination strategy to the material type in Customizing.
- B . Customize a cross-application strategy for stock determination.
- C . Customize a stock determination rule and assign it to the storage type.
- D . Assign a stock determination rule to the business transaction in Customizing.
- E . Assign a stock determination group in the material master record.
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 maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? Note: There are 2 correct answers to this question.
- A . Assign a rounding profile in the material master record of the planned material.
- B . Assign the indicator for quota splitting to the lot-sizing procedure being used.
- C . Set a maximum quota quantity in the quota arrangement item for each supplier.
- D . Set a maximum lot size in the quota arrangement item and activate the 1x checkbox.
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 . Manage Situation Types – Message Based
- B . Manage Teams and Responsibilities
- C . Monitor Situations
- D . Manage Situation Types
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