SAP C_TS452_2022 Dumps Updated Jun 05, 2024 WIith 100 Questions [Q60-Q80]

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SAP C_TS452_2022 Dumps Updated Jun 05, 2024 WIith 100 Questions

View All C_TS452_2022 Actual Free Exam Questions Jun 05, 2024 Updated

Q60. 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.

Q61. What must you do when using supplier consignment? Note: There are 2 correct answers to this question.

Create consignment info records

Settle liabilities resulting from consignment stock receipts

Settle liabilities resulting from consignment stock withdrawals

Create consignment storage locations

Q62. 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?

Customize a new document type,assign a new number range object, and assign the item category for consignment to this type

Customize a new document category, assign a new number range object,and assiqn the item ^ cateqory for consignment only to this cateqory

Customize a new document category, assign a new number range, and assign the item ^ category for consignment only to this category

Customize a new document type, assign a new number range, and assign the item category ^ for consignment only to this type

Q63. Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question

Post subsequent adjustment of component consumption

Create a sales order for components to be provided

Invoice the subcontractor for consumed components

Create an outbound delivery for components to be provided

Purchase components for direct delivery to the subcontractor

Q64. You want to identity the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?

Contract leakage

Off-contract spend

Unused contracts

Purchase order value

Q65. What can you create to plan materials differently within a plant?

Vendor consignment info records

Production supply areas

Storage bins

MRP areas

Q66. 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

Q67. 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.

Plant

Purchasing group

Company code

Client

Purchasing organization

Q68. 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.

Q69. You want to manually post an initial entry of stock for a material in SAP S/4HANA. You want to enter both a quantity and an amount. How do you proceed? Note: There are 2 correct answers to this question.

On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.

On the SAP Fiori launchpad, use the Post Goods Movement app.

On the SAP Fiori launchpad, use the Manage Stock app.

In the SAP GUI, use transaction MIGO.

Q70. Which of the following statements apply to a manually created reservation? Note; There are 2 correct answers to this question.

You can assign different account assignment objects per item.

You can maintain different movement types per item.

You can set the Movement Allowed indicator per item.

You must enter a material number in the item.

Q71. What needs to be confuted and assigned if pricing conditions in purchase coders should only be visible lo certain users?

Field selection key for the activity category

Field selection key tor the transaction

User parameter EFB

User paramete’ EVO

Q72. You want to create a purchase order An irilo teco-d is available for the material-supplier combination What iogic does the system use to determine a pnee from the info record?
Note: There are 2 correct answers to this question.

The system always proposes the valid plan’-specific if available.

The system always proposes the price from the last purchase order. If availabe.

The system always proposes the price slotec al purchasing organization level, if available

If there are NO valid conditions, the system can propose the price from the last purchase order, if available.

Q73. 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

Q74. 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.

Q75. At which level do you activate SAP S/4HANA output management for purchasing documents?

Document category

Document type

Application object

Purchasing organization

Q76. In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.

Account assignment information is missing for an invoice item.

An EDI invoice containing variances is received.

A goods receipt is posted for an item that needs a quality inspection.

Account assignment information is missing for a purchase order item.

Q77. What can you configure when defining a new moveme this question.

The quantity string for quantity updates

The value string for account determination

The dynamic availability check

The allowed transactions

The field control

Q78. Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question.

Post a goods receipt for part of the order quantity

Enter a value for the quantity received

Adjust the purchase order quantity to the goods receipt quantity

Split the quantity received to multiple storage locations

Post the quantity received to quality inspection stock

Q79. At what level do you maintain the purchasing value key in the material master?

Purchasing organization

Plant

Company code

Client

Q80. 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.

Insight to Action provides drilldown capabilities and appropr iate actions.

When a tile is changed, the database is updated in real time.

Smart controls such as smart filter and smart charts are available.

Smart alert thresholds can be set to update the tile display at different intervals.