2023 Latest C-TS452-2022 dumps Exam Material with 100 Questions [Q43-Q64] : Actual Test Materials : http://blog.actualtests4sure.com

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2023 Latest C-TS452-2022 dumps Exam Material with 100 Questions [Q43-Q64]

2023 Latest C-TS452-2022 dumps Exam Material with 100 Questions

SAP C-TS452-2022 Questions and Answers Guarantee you Oass the Test Easily

NO.43 At what level do you maintain the purchasing value key in the material master?

Purchasing organization

Plant

Company code

Client

NO.44 Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

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

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

You can have subcontracting purchase requisitions created by MRP.

You can assign a subcontracting order item to an account.

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

NO.45 What does the account assignment category controling a purchase requisition or purchasing document item?
Note; There are 2 correct answers to this question.

The type of account assignment object you must specify

The item categories you are allowed to use

Whether you can post a goods receipt

Whether you must enter a material

NO.46 What is the effect of setting the Freeze Book Inventory indicator in a physical Inventory document header?

The book inventory is determined and fixed in the physical inventory document at the time of ^ the difference posting.

The book inventory is determined and fixed in the physical inventory document at the ^ beginning of the count.

The system blocks all inventory management units of the physical inventory document for ^ goods movements.

The system blocks all inventory management units of the physical inventory document for ^ procurement.

NO.47 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.

The purchase order item contains the remaining shelf life.

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

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

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

NO.48 What are some advantages of a stock transport order compared to a stock transfer posting between two plants?
Note; There are 3 correct answers to this question.

You can create stock transport requisitions via MRP.

You can issue from inspection stock.

You can post goods receipt to consumption.

You can post goods receipt in consignment.

You can plan delivery costs.

NO.49 Write do you enable the ability to personalise the home page?

In the business catalog

In the user sellings in the back-ent system

In the configuration of the SAP Fion launchpad

In the business role assigned to the user

NO.50 For which documents can you configure the usage of time-dependent conditions? Note: There are 2 correct answers to this question.

Scheduling agreement

Contract

Purchase order

Quotation

NO.51 Your purchasing department wants to monitor overdue purchase orders.
What are the prerequisites for issuing delivery reminders for a purchase order?
Note; There are 3 correct answers to this question.

Output the purchase order.

Maintain reminder periods in the purchase order item.

Set rressaoe determination in Customizing and maintain message recotds.

Maintain a confirmation control key in the supplier master.

Maintainjiurchasing value keys in the purchase order item.

NO.52 You use quota arrangements. You include a new supplier in an existing quota system. How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

Manually update the quota

Manually update the quota-allocated quantity

Manually update the source list

Manually update the quota base quantity

NO.53 Which fields does authorization object M_EINK_FRG for the release of purchasing Documents contain?
Note: There are 2 correct answers to this Question.

Release strneciy

Release group

Release indicator

Release code

NO.54 You have concluded a cleaning contract with a supplier for your operating facility. You aQreed on a monthly amount for which you want to automatically create a credit note every month. What do you usein this scenario?

Blanket purchase order

Scheduling agreement

Invoicing plan

Value contract

NO.55 Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note There are 3 correct answers to this question

One purchasing organization to several company codes

Several purchasing organizations to one company code

One purchasing organization to one company code

One purchasing organization to several plants across company codes

Several purchasing organizations to one purchasing group

NO.56 Which of the following apply when using centrally agreed contracts? Note; There are 2 correct answers to this question.

You can maintain plant-specific conditions in centrally agreed contracts

You can use centrally agreed contracts in a procurement hub scenario.

You CANNOT specify plants in centrally agreed contracts.

You can use centrally agreed contracts without restrictions for any purchasing organization.

NO.57 At which level do you activate SAP S/4HANA output management for purchasing documents?

Document category

Document type

Application object

Purchasing organization

NO.58 You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials.
What are the prerequisites? Note: There are 3 correct answers to this question.

The Automatic Purchase Order indicator is set in the purchasing data of the business partne master record.

A source of supply containing valid conditions is assigned to the purchase requisition.

A contract with plant-specific conditions exists for the material and the vendor.

A plant-specific source list entry exists for the material.

The Automatic Purchase Order indicator is set in the plant-specific purchasinq data of the material master record.

NO.59 How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.

By separating transactional and analytical apps in different business roles

By defining SAP Fiori apps that users can tailor exactly to their needs

By giving end users exactly what they need for their work

By decomposing big transactions into several discrete apps suited to the user’s role

NO.60 What are some of the prerequisites to use a stock determination strategy for a material in management? Note:
There are 3 correct answers to this question.

Assign a stock determination group in the material master record

Assign a stock determination rule to the business transaction in Customizing

Assign a stock determination strategy to the material type in Customizing

Customize a stock determination rule and assign it to the storage type

Customize a cross-application strategy for stock determination

NO.61 How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

Exchange a card with another card accessed by the same CDS view

Filter the contents of all cards according to a specific supplier

Use your user settings to define which cards to show and hide

Use the drag-and-drop functionality to rearrange cards

Define your own layout and save it as a tile on the SAP Fiori launchpad

NO.62 Which of the following are features of a scheduling agreement? Note: There are 3 correct answers to this question.

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

A scheduling agreement can be used for a consignment process.

Scheduling agreement delivery schedule lines can only be created manually.

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

A scheduling agreement item is always plant-specific .

NO.63 Which business partner categories can you choose when ceating a new business paitnei?
Note: There are 3 correct answers to this Question.

Supplier

Organization

Group

Person

Customer

NO.64 Which organization assignment must NOT be maintained when setting up a cross-company-code purchasing organization?

Plant – purchasing organization

Reference purchasing organisation – purchasing organization

Plant_purchasing group

Company code purchasing organization

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