C-TS452-2021 Practice Exams and Training Solutions for Certifications [Q12-Q35]

Q12. Which business partner categories can you choose when creating a new business partner? Note: There are 3 correct answers to this question.

Q13. 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.

Q14. Which of the following can you control with the confirmation control key? Note: There are 2 correct answers to this question.

Q15. You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.

Q16. How can you automatically update the pricing conditions in a purchasing info record?

Q17. Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3 correct answers to this question.

Q18. How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

Q19. How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.

Q20. What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

Q21. You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?

Q22. What must you do when using supplier consignment? Note: There are 2 correct answers to this question.

Q23. 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.

Q24. What are the prerequisites for carrying out material requirements planning (MRP) for a plant? Note: There are 2 correct answers to this question.

Q25. What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?

Q26. Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order? Note: There are 3 correct answers to this question.

Q27. 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?

Q28. What are some key features of purchase-order-based invoice verification? Note: There are 2 correct answers to this question.

Q29. 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?

Q30. You use quota arrangements. You include a new supplier in an existing quota system. How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

Q31. 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.

Q32. Goods from a supplier arrive at your warehouse. You do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?

Q33. 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?

Q34. 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.

Q35. 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.