SAP C_TS452_2021 Exam Practice Test Instant Access

Question 1

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

APlant

BCompany code

CPurchasing organization

DClient

Answer : A

Question 2

How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.

ABy giving end users exactly what they need for their work

BBy defining SAP Fiori apps that users can tailor exactly to their needs

CBy decomposing big transactions into several discrete apps suited to the user's role

DBy separating transactional and analytical apps in different business roles

Answer : A, B

Question 3

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?

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

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

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

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

Answer : A

Question 4

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?

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

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

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

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

Answer : A

Question 5

What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?

AUser parameter EVO

BField selection key for the activity category

CField selection key for the transaction

DUser parameter EFB

Answer : D

Question 6

What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header?

AThe system blocks all inventory management units of the physical inventory document for goods movements.

BThe book inventory is determined and fixed in the physical inventory document at the time of the difference posting.

CThe book inventory is determined and fixed in the physical inventory document at the beginning of the count.

DThe system blocks all inventory management units of the physical inventory document for procurement.

Answer : C

Question 7

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?

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

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

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

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

Answer : A

SAP C_TS452_2021 SAP Certified Associate - SAP S/4HANA Sourcing and Procurement Exam Practice Test