[UPDATED 2024] Free SAP C_TS452_2021 Exam Questions Self-Assess Preparation
C_TS452_2021 Free Sample Questions to Practice One Year Update
NEW QUESTION # 17
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 # 18
Blocking reason Quality is set for an item in an invoice. What could be the reason for this? Note: There are 2 correct answers to this question.
- A. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item in the invoice.
- B. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice.
- C. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item in the invoice.
- D. Goods-receipt-based invoice verification is NOT used and the item in the invoice has the Post to Inspection Stock flag set in its material master.
Answer: A,C
NEW QUESTION # 19
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)?
- A. Select the blocked stock stock type when posting the goods receipt.
- B. Make a note in the PO and wait until the conditions for accepting the delivery are met.
- C. Post a goods receipt to non-valuated GR blocked stock.
- D. Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.
Answer: C
NEW QUESTION # 20
Which business partner categories can you choose when creating a new business partner? Note: There are 3 correct answers to this question.
- A. Customer
- B. Supplier
- C. Organization
- D. Group
- E. Person
Answer: C,D,E
NEW QUESTION # 21
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?
- A. Manually update the quota.
- B. Manually update the quota-allocated quantity.
- C. Manually update the quota base quantity.
- D. Manually update the source list.
Answer: C
NEW QUESTION # 22
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?
- A. W (Material group)
- B. M (Material unknown)
- C. T (Text)
- D. B (Limit)
Answer: B
NEW QUESTION # 23
Which field controls the creation of a scheduling agreement with release documentation?
- A. JIT Indicator
- B. Item Category
- C. Agreement Type
- D. Creation Profile
Answer: C
NEW QUESTION # 24
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.
- A. You can have subcontracting purchase requisitions created by MRP.
- B. You can assign a subcontracting order item to an account.
- C. You can post a non-valuated goods receipt for a subcontracting order item.
- D. You can maintain components to be provided in a bill of material.
- E. You can customize the control parameters for the subcontracting item category.
Answer: A,B,D
NEW QUESTION # 25
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.
- A. The invoiced quantity for a purchase order item is more than the delivered quantity.
- B. The delivered quantity for a purchase order item is more than the invoiced quantity.
- C. The ordered quantity for a purchase order item is more than the delivered quantity.
- D. The ordered quantity for a purchase order item is more than the invoiced quantity.
Answer: A,B
NEW QUESTION # 26
What must you do to implement split valuation? Note: There are 2 correct answers to this question.
- A. Add valuation types to all open purchase order items.
- B. Customize valuation categories and valuation types.
- C. Assign valuation types to stock types.
- D. Create additional accounting data for the relevant materials.
Answer: B,D
NEW QUESTION # 27
Which field can you use to prevent a discontinued material from being procured?
- A. Authorization Group
- B. Material Status
- C. Control Code
- D. Special Procurement Type
Answer: B
NEW QUESTION # 28
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. Mean absolute deviation
- B. Replenishment lead time
- C. The storage costs code
- D. Minimum and maximum stock levels
- E. Service level
Answer: A,B,D
NEW QUESTION # 29
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 account modification to the material types.
- B. Assign the same account category reference to the material types.
- C. Assign the same valuation grouping code to the material types.
- D. Assign the same valuation class to the material types.
Answer: B
NEW QUESTION # 30
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 contract with plant-specific conditions exists for the material and the vendor.
- C. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
- D. A plant-specific source list entry exists for the material.
- E. A source of supply containing valid conditions is assigned to the purchase requisition.
Answer: A,C,E
NEW QUESTION # 31
Which of the following are possible personalization options of the SAP Fiori launchpad? Note: There are 2 correct answers to this question.
- A. Add tile groups to business roles.
- B. Add new tile groups.
- C. Add tiles to existing tile groups.
- D. Add new catalogs.
Answer: B,C
NEW QUESTION # 32
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 EVO
- C. Field selection key for the activity category
- D. User parameter EFB
Answer: D
NEW QUESTION # 33
How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question.
- A. Create a blocking entry in the supplier master record.
- B. Use a relevant plant-specific material status in the material master.
- C. Create a quota arrangement entry with a quantity of zero.
- D. Create an entry in the source list with a blocking indicator and NO supplier.
Answer: A,B
NEW QUESTION # 34
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. On the SAP Fiori launchpad, use the Manage Stock app.
- C. In the SAP GUI, use transaction MIGO.
- D. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
Answer: A,C
NEW QUESTION # 35
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