[Q17-Q33] 2024 Valid C_TS452_2021 Dumps for Helping Passing SAP Exam!

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2024 Valid C_TS452_2021 Dumps for Helping Passing SAP Exam!

Download Free SAP C_TS452_2021 Exam Questions & Answer

Q17. In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?

The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.

The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.

The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.

The cash discount amount is credited to the stock or cost account.

Q18. For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.

Purchasing info record price change

Goods receipt into blocked stock

Material price change

Stock transfer between company codes

Stock transfer between stock types

Q19. 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.

The costs are posted automatically in a separate invoice.

The costs can be distributed among the invoice items.

The costs can be posted to a separate account.

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

Q20. Which fields does authorization object M_EINK_FRG for the release of purchasing documents contain? Note: There are 2 correct answers to this question.

Release group

Release code

Release indicator

Release strategy

Q21. You want to create a purchase order. An info record is available for the material-supplier combination. What logic does the system use to determine a price from the info record? Note: There are 2 correct answers to this question.

The system always proposes the price from the last purchase order, if available.

The system always proposes the valid plant-specific price, if available.

The system always proposes the price stored at purchasing organization level, if available.

If there are NO valid conditions, the system can propose the price from the last purchase order, if available.

Q22. 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.

Q23. Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier’s Delivery? Note: There are 2 correct answers to this question.

Manage Situation Types – Message Based

Manage Teams and Responsibilities

Monitor Situations

Manage Situation Types

Q24. What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.

Each purchasing organization has its own material master data.

Each purchasing organization has its own purchasing groups.

Each purchasing organization has its own supplier master data.

Each purchasing organization has its own info records.

Q25. How can you control the account determination for planned delivery costs based on the condition type?

Assign an account key in the condition type.

Assign an account key in the calculation schema.

Assign an account key in the condition record.

Assign an account key in the access sequence.

Q26. 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.

Production version

Bill of material

MRP planning file

Material master

Q27. 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.

The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).

You configure different message types for the New and Change print operations.

The condition record contains the Price and Quantity fields.

The New Message Determination Process for Change Messages indicator is flagged in Customizing.

The Price and Quantity fields are relevant for printout changes.

Q28. What must you do when using supplier consignment? Note: There are 2 correct answers to this question.

Settle liabilities resulting from consignment stock receipts.

Create consignment info records.

Create consignment storage locations.

Settle liabilities resulting from consignment stock withdrawals.

Q29. 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

Q30. 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?

W (Material group)

M (Material unknown)

B (Limit)

T (Text)

Q31. 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.

Q32. 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.

Assign a rounding profile in the material master record of the planned material.

Assign the indicator for quota splitting to the lot-sizing procedure being used.

Set a maximum quota quantity in the quota arrangement item for each supplier.

Set a maximum lot size in the quota arrangement item and activate the 1x checkbox.

Q33. What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.

Smart controls such as smart filter and smart charts are available.

Insight to Action provides drilldown capabilities and appropriate actions.

When a tile is changed, the database is updated in real time.

Smart alert thresholds can be set to update the tile display at different intervals.

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