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New 2022 Latest Questions C-TS452-2021 Dumps – Use Updated SAP Exam

Latest C-TS452-2021 Exam Dumps SAP Exam from Training Expert ExamCost

C-TS452-2021 Exam Certification Details:

Level: Associate
Exam: 80 questions
Languages: German, English, French, Chinese
Duration: 180 mins
Sample Questions: SAP C-TS452-2021 Exam Sample Question

 

Q46. Which of the following are features of a scheduling agreement? Note: There are 3 correct answers to this question.

 
 
 
 
 

Q47. Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?Note: There are 3 correct answers to this question.

 
 
 
 
 

Q48. You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.

 
 
 
 

Q49. For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.

 
 
 
 

Q50. 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?

 
 
 
 

Q51. What are some prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.

 
 
 
 
 

Q52. At which level do you activate SAP S/4HANA output management for purchasing documents?

 
 
 
 

Q53. How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

 
 
 
 
 

Q54. What must you do to implement split valuation? Note: There are 2 correct answers to this question.

 
 
 
 

Q55. Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.

 
 
 
 

Q56. 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.

 
 
 
 

Q57. 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.

 
 
 
 

Q58. 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.

 
 
 
 
 

Q59. Which business partner categories can you choose when creating a new business partner? Note: There are 3 correct answers to this question.

 
 
 
 
 

Q60. Where do you enable the ability to personalize the home page?

 
 
 
 

Q61. You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination? Note: There are 3 correct answers to this question.

 
 
 
 
 

SAP C-TS452-2021 Certification Exam Topics:

Topic Areas Topic Details, Courses, Books
Enterprise Structure and Master Data > 12%

Identify, customize, and maintain organizational units and master data for procurement processes.

Procurement Processes > 12%

Describe and execute basic and specific procurement processes, e.g. standard procurement, subcontracting, self-service procurement etc.

Consumption-Based Planning < 8%

Describe and set up MRP.  Perform a planning run using different options.

Purchasing Optimization 8% – 12%

Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs. Assign and process purchase requisitions and monitor order confirmations and deliveries. Leverage Situation Handling to automatically detect critical situations and alert the user.

Invoice Verification 8% – 12%

Perform and configure invoice verification, manage variances and blocks, enter subsequent debits/credits, enter delivery costs, handle credit memos and reversals, and apply GR/IR account maintenance functions.

Configuration of Purchasing > 12%

Configure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures.

Analytics in Sourcing and Procurement < 8%

Apply embedded analytics capabilities to analyze procurement KPIs.

 

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