Practice C_TS452_2021 Exam Online

Question 1

You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination? Note: There are 3 correct answers to this question.

A : The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).

B : You configure different message types for the New and Change print operations.

C : The condition record contains the Price and Quantity fields.

D : The New Message Determination Process for Change Messages indicator is flagged in Customizing.

E : The Price and Quantity fields are relevant for printout changes.

Answer: A,D

Question 2

You want to procure material from another plant. What purchasing instrument would you use?

A :

Warehouse transfer request

B : Stock transport order

C : Warehouse transfer order

D : Standard purchase order

Answer: B

Question 3

Which of the Following are Features of subcontracting procurement Process ? NOTE : There are 3 Correct

Answers to this question

A : You Can Assign a subcontracting order item to an Account

B : You can post a non Valuated goods receipt for a subcontracting order item

C : You can have subcontracting purchase requisitions created by MRP

D : You must create a subcontracting info record before you can order a material by subcontracting

E : You can maintain components to be provided in a bill of Material

Answer: A,C,D

Question 4

Supplier a should automatically be proposed as the primary source for specific material. What options do you

have ? NOTE : There are 2 Correct Answers to this question.

A : Use a source list and mark the supplier as fixed

B : Use the Regular Supplier Indicator in the info record

C : Set the regular Supplier Indicator in the business partner master record

D : Enter the supplier as they primary source in the material master record

Answer: A,D

Question 5

What are some key features of goods receipt base invoice verification? Note : 3 correct answers

A : A goods receipt must be posted prior to the invoice

B : As a prerequisite the indicator for GR based invoice verification is set of purchase order item

C : An invoice item is automatically generated for each goods receipt

D : After posting you can re assign invoices from one goods receipt to another

E : Each invoice item is assigned to a goods receipt item

Answer: A,B

Name:	SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Exam Code:	C_TS452_2021
Certification:	SAP Certified Application Associate
Vendor:	SAP
Total Questions:	147
Last Updated:	Apr 23, 2024

SAP C_TS452_2021