SAP C_TS452_2021 Exam Practice Test Instant Access

Question 1

At which level do you activate SAP S/4HANA output management for purchasing documents?

APurchasing organization

BApplication object

CDocument type

DDocument category

Answer : C

Question 2

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 3

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 4

Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?

APlant -- purchasing group

BReference purchasing organization -- purchasing organization

CPlant -- purchasing organization

DCompany code -- purchasing organization

Answer : A

Question 5

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 6

Which field controls the creation of a scheduling agreement with release documentation?

AJIT Indicator

BCreation Profile

CItem Category

DAgreement Type

Answer : D

Question 7

For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.

AA supplier confirmation is pending.

BA purchase order approval is pending.

CA contract is ready as a source of supply.

DThe due date for a blocked invoice has passed.

Answer : A, C

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