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Exam C-TS452-2021 Cram, C-TS452-2021 Test Answers

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SAP C-TS452-2021 Exam Syllabus Topics:

Topic	Details
Topic 1	Perform and configure invoice verification, manage variances and blocks Consumption-Based Planning
Topic 2	Analyze and configure account determination and material stock valuation Enterprise Structure and Master Data
Topic 3	Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate Configure settings in purchasing
Topic 4	Describe and execute basic and specific procurement processes Identify, customize, and maintain organizational units and master data
Topic 5	Articulate important elements of price determination Maintain source lists, apply quota arrangements, define priorities, block sources of supply
Topic 6	Analytics in Sourcing and Procurement Inventory Management and Physical Inventory
Topic 7	Describe and perform physical inventory Apply embedded analytics capabilities to analyze procurement KPIs
Topic 8	Perform and configure invoice verification, manage variances and blocks Output processing and release procedures

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q81-Q86):

NEW QUESTION # 81
What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.

• A. The commitment for the PO item will increase.
• B. The PO item is skipped when delivery reminders are generated.
• C. You can still post goods receipts of remaining quantities.
• D. The PO item CANNOT be deleted and archived.

Answer: B,C
NEW QUESTION # 82
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 valuation class to the material types.
• C. Assign the same valuation grouping code to the material types.
• D. Assign the same account category reference to the material types.

Answer: D
NEW QUESTION # 83
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. Assign valuation types to stock types.
• C. Customize valuation categories and valuation types.
• D. Create additional accounting data for the relevant materials.

Answer: C,D
NEW QUESTION # 84
What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.

• A. Each purchasing organization has its own purchasing groups.
• B. Each purchasing organization has its own material master data.
• C. Each purchasing organization has its own supplier master data.
• D. Each purchasing organization has its own info records.

Answer: B,D
NEW QUESTION # 85
How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.

• A. By decomposing big transactions into several discrete apps suited to the user's role
• B. By defining SAP Fiori apps that users can tailor exactly to their needs
• C. By separating transactional and analytical apps in different business roles
• D. By giving end users exactly what they need for their work

Answer: B,D
NEW QUESTION # 86
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