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

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

APlant

BCompany code

CPurchasing organization

DClient

Answer : A

Question 3

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 4

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 5

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 6

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 7

Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

AYou can customize the control parameters for the subcontracting item category.

BYou can assign a subcontracting order item to an account.

CYou can maintain components to be provided in a bill of material.

DYou can have subcontracting purchase requisitions created by MRP.

EYou can post a non-valuated goods receipt for a subcontracting order item.

Answer : B, C, D

SAP C_TS452_2021 SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement 2021 Exam Practice Test