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C_TS452_2021 Exam Dumps - SAP Certified Application Associate Questions and Answers

Question # 4

What are some properties of the organization structure for procurement? Note: There are 3 correct answers to this question.

Options:

A.

Several storage locations may be assigned to a plant.

B.

A plant can only belong to one company code.

C.

A plant can be assigned to several clients.

D.

A storage location key must be unique in a company code.

E.

A storage location can only belong to one plant.

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Question # 5

You create a contract item for a material group. You want to prevent certain materials that belong to this material group from being ordered with reference to this contract item. How can you ensure this?

Options:

A.

Create material-specific source lists for the contract item and set the Exclusion indicator.

B.

Create material-specific source lists outside the validity period of the contract.

C.

Create material-specific source lists for the contract item and set the Fix indicator.

D.

Create material-specific source lists for the supplier and set the Blocked indicator.

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Question # 6

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.

Options:

A.

The costs are posted automatically in a separate invoice.

B.

The costs can be distributed among the invoice items.

C.

The costs can be posted to a separate account.

D.

The system determines a freight clearing account for posting the costs.

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Question # 7

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

Options:

A.

Organization

B.

Person

C.

Group

D.

Supplier

E.

Customer

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Question # 8

At what level do you maintain the Automatic PO indicator in the material master?

Options:

A.

Plant

B.

Company code

C.

Purchasing organization

D.

Client

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Question # 9

Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.

Options:

A.

The shelf life expiration date check is activated for the material type in Customizing.

B.

The purchase order item contains the remaining shelf life.

C.

The total shelf life is maintained in the purchasing info record.

D.

The shelf life expiration date check is activated for the movement type in Customizing.

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Question # 10

How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question.

Options:

A.

Create a blocking entry in the supplier master record.

B.

Create a quota arrangement entry with a quantity of zero.

C.

Use a relevant plant-specific material status in the material master.

D.

Create an entry in the source list with a blocking indicator and NO supplier.

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Question # 11

You want to create a purchase document for several minor repairs that may occur over a period of time. They should NOT exceed a total amount in this period. Further details are NOT available.

Which type of purchasing document is best suited for this purpose?

Options:

A.

Invoicing plan

B.

Blanket purchase order

C.

Release purchase order

D.

Service purchase order

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Question # 12

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.

Options:

A.

Split the quantity received to multiple storage locations.

B.

Post partial order quantity.

C.

Adjust order quantity to received quantity.

D.

Maintain a valuation price.

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Question # 13

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)?

Options:

A.

Make a note in the PO and wait until the conditions for accepting the delivery are met.

B.

Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.

C.

Post a goods receipt to non-valuated GR blocked stock.

D.

Select the blocked stock stock type when posting the goods receipt.

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Exam Code: C_TS452_2021
Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Last Update: Feb 22, 2025
Questions: 80
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