2024 Realistic C_TS452_2021 100% Pass Guaranteed Download Exam Q&A [Q19-Q36]

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2024 Realistic C_TS452_2021 100% Pass Guaranteed Download Exam Q&A

Accurate C_TS452_2021 Answers 365 Days Free Updates

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Q19. You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.

The invoice is blocked for payment until the supplier confirms the credit memo receipt.

A message is created that can be issued to the supplier as a notification of a credit memo posting.

Two accounting documents are created: one for the invoice posting and one for the credit memo posting.

Only one accounting document is created containing both the invoice and the credit memo postings.

Q20. 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.

The storage costs code

Mean absolute deviation

Minimum and maximum stock levels

Replenishment lead time

Service level

Q21. Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

In the material master of the consumable material

In the purchase order document type

In the item category

In the account assignment category

Q22. What are some SAP Smart Business key performance indicators (KPIs) available for purchase requisitions? Note: There are 3 correct answers to this question.

Purchase requisition-to-order cycle time

Purchase requisition touch rate

Purchase requisition average approval time

Purchase requisition average order value

Overdue purchase requisitions

Q23. 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?

You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.

You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.

You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.

You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.

Q24. Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.

Carry out a lot-size calculation for every material with net requirements.

Perform backward scheduling to determine the availability dates of purchase requisitions.

Carry out a net requirement calculation for every material included in the planning run.

Flag materials that have been subject to an activity relevant to MRP.

Q25. 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.

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

The purchase order item contains the remaining shelf life.

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

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

Q26. 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?

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.

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.

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.

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.

Q27. What are some effects of parking a purchase order? Note: There are 2 correct answers to this question.

You can use a workflow to request completion of the document.

Any further posting for that purchase order is disabled.

You can use Situation Handling to alert users about incomplete documents.

Any kind of errors in the document are permitted.

Q28. 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.

Split the quantity received to multiple storage locations.

Post partial order quantity.

Adjust order quantity to received quantity.

Maintain a valuation price.

Q29. Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3 correct answers to this question.

Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.

Deactivate the classic release procedure for purchase orders in customizing.

Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.

Create a class with flexible workflow characteristics for purchase orders.

Activate the flexible workflow for purchase orders in customizing.

Q30. Where do you enable the ability to personalize the home page?

In the configuration of the SAP Fiori launchpad

In the user settings in the back-end system

In the business catalog

In the business role assigned to the user

Q31. 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)?

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

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

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

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

Q32. What must you do to implement split valuation? Note: There are 2 correct answers to this question.

Assign valuation types to stock types.

Customize valuation categories and valuation types.

Create additional accounting data for the relevant materials.

Add valuation types to all open purchase order items.

Q33. Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

Company code

Controlling area

Business area

Plant

Q34. 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?

Manually update the quota base quantity.

Manually update the quota-allocated quantity.

Manually update the quota.

Manually update the source list.

Q35. For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

Scheduling agreement

Purchase order

Request for quotation

Purchase requisition

Q36. For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.

A supplier confirmation is pending.

A purchase order approval is pending.

A contract is ready as a source of supply.

The due date for a blocked invoice has passed.

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