C-TS452-2021 by SAP Actual Free Exam Q&As

Question 1

What are some SAP Smart Business key performance indicators (KPIs) available for purchase requisitions? Note: There are 3 correct answers to this question.

A. Purchase requisition-to-order cycle time B. Purchase requisition average order value C. Purchase requisition touch rate D. Overdue purchase requisitions E. Purchase requisition average approval time

Discussion 0

Correct Answer: A,C,E Vote an answer

Question 2

Which of the following are possible personalization options of the SAP Fiori launchpad? Note: There are 2 correct answers to this question.

A. Add tiles to existing tile groups. B. Add tile groups to business roles. C. Add new tile groups. D. Add new catalogs.

Discussion 0

Correct Answer: A,C Vote an answer

Question 3

Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.

A. The invoiced quantity for a purchase order item is more than the delivered quantity. B. The ordered quantity for a purchase order item is more than the delivered quantity. C. The ordered quantity for a purchase order item is more than the invoiced quantity. D. The delivered quantity for a purchase order item is more than the invoiced quantity.

Discussion 0

Correct Answer: A,D Vote an answer

Question 4

In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?

A. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type. B. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category. C. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category. D. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type.

Discussion 0

Correct Answer: D Vote an answer

Question 5

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

A. Company code - purchasing organization B. Reference purchasing organization - purchasing organization C. Plant - purchasing group D. Plant - purchasing organization

Discussion 0

Correct Answer: C Vote an answer

Question 6

How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.

A. By defining SAP Fiori apps that users can tailor exactly to their needs B. By giving end users exactly what they need for their work C. By decomposing big transactions into several discrete apps suited to the user's role D. By separating transactional and analytical apps in different business roles

Discussion 0

Correct Answer: A,B Vote an answer

Question 7

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)?

A. Post a goods receipt to non-valuated GR blocked stock. B. Select the blocked stock stock type when posting the goods receipt. C. Make a note in the PO and wait until the conditions for accepting the delivery are met. D. Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.

Discussion 0

Correct Answer: A Vote an answer

Question 8

What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.

A. Insight to Action provides drilldown capabilities and appropriate actions. B. Smart controls such as smart filter and smart charts are available. C. When a tile is changed, the database is updated in real time. D. Smart alert thresholds can be set to update the tile display at different intervals.

Discussion 0

Correct Answer: A,D Vote an answer

Question 9

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?

A. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts. B. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts. C. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts. D. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.

Discussion 0

Correct Answer: C Vote an answer

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - C-TS452-2021 Exam Practice Test