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 26,2024.
- Exam Code: C_TS452_2021
- Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
- Certification Provider: SAP
- Latest update: Nov 26,2024
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
- A . Item number interval
- B . Allowed account assignment categories
- C . Reference to purchase requisitions
- D . Confirmation control
- E . Number range
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
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?
- 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.
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?
- A . In the material master of the consumable material
- B . In the purchase order document type
- C . In the item category
- D . In the account assignment category
You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order number itself, what information can you use as a reference? Note: There are 2 correct answers to this question.
- A . Bill of lading number
- B . Inbound delivery number
- C . Material document number
- D . Delivery note number
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials.
What are the prerequisites? Note: There are 3 correct answers to this question.
- A . The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
- B . A source of supply containing valid conditions is assigned to the purchase requisition.
- C . A contract with plant-specific conditions exists for the material and the vendor.
- D . The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
- E . A plant-specific source list entry exists for the material.
You have several valid purchasing info records for one specific material available in your system.
What is the system behavior when you manually create a purchase requisition?
- A . The system will choose the info record from the last purchase order.
- B . The system will choose the info record with the lowest price.
- C . The system will list all valid records and the user needs to select one.
- D . The system will choose the most recent info record.
Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question.
- A . Planned order
- B . Purchase order
- C . Delivery schedule line
- D . Purchase requisition
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past.
What must you configure to allow such purchase orders to only be created by authorized users?
- A . Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to non-authorized users.
- B . Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to the authorized users.
- C . Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to non-authorized users.
- D . Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the authorized users.
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 schema for a document category
- D . Message type in a message schema
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