SAP C_TS452_2021 Exam Practice Test Instant Access

Question 1

At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.

AClient

BPurchasing organization

CPlant

DCompany code

EPurchasing group

Answer : A, B, D

Question 2

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)?

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

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

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

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

Answer : C

Question 3

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.

AManage Situation Types - Message Based

BManage Teams and Responsibilities

CMonitor Situations

DManage Situation Types

Answer : C, D

Question 4

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

AIn the material master of the consumable material

BIn the purchase order document type

CIn the item category

DIn the account assignment category

Answer : D

Question 5

Which of the following activities is a prerequisite to enable partner role determination in purchasing?

AAssign a partner schema to relevant arrangement types.

BDefine permissible partner roles per document type.

CDefine permissible partner roles per account group.

DAssign a partner schema to relevant account groups.

Answer : A

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