SAP C_TS452_2021 Exam Practice Test Instant Access

Question 1

Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.

AThe shelf life expiration date check is activated for the material type in Customizing.

BThe purchase order item contains the remaining shelf life.

CThe total shelf life is maintained in the purchasing info record.

DThe shelf life expiration date check is activated for the movement type in Customizing.

Answer : B, D

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

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

AA material master record is optional in a scheduling agreement item.

BItem category M (Material unknown) can be used in a scheduling agreement.

CScheduling agreement delivery schedule lines can only be created manually.

DA scheduling agreement item is always plant-specific.

EA scheduling agreement can be used for a consignment process.

Answer : A, D, E

Question 7

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.

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

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

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

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

Answer : B, D

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