[Jan 07, 2024] New SAP C_TS452_2022 Dumps with Test Engine and PDF (New Questions) [Q45-Q65]

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[Jan 07, 2024] New SAP C_TS452_2022 Dumps with Test Engine and PDF (New Questions)

Pass Your C_TS452_2022 Exam Easily – Real C_TS452_2022 Practice Dump Updated

QUESTION 45
You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?

The system will choose the most recent info record.

The system will choose the info record with the lowest price.

The system will list all valid records and the user needs to select one.

The system will choose the info record from the last purchase order.

QUESTION 46
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

QUESTION 47
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

QUESTION 48
When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.

The costs can be distributed among the invoice items.

The system determines a freight clearing account for posting the costs.

The costs can be posted to a separate account.

The costs are posted automatically in a separate invoice .

QUESTION 49
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 in the purchase order

QUESTION 50
When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.

The costs can be distributed among the invoice items.

The system determines a freight clearing account for posting the costs.

The costs can be posted to a separate account.

The costs are posted automatically in a separate invoice .

QUESTION 51
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

QUESTION 52
For which of the following docum workflow for purchasing?

Scheduling agreement

Purchase order

Request for quotation

Purchase requisition

QUESTION 53
Which field can you use to prevent a discontinued material from being procured?

Material Status

Authorization Group

Control Code

Special Procurement Type

QUESTION 54
You enter a supplier invoice for a purchase order that has already been delivered.
Apart from the purchase order itself, what can you use as a reference?
Note: There are 2 correct answers to this question.

Delivery note

Goods receipt

Bill of lading

Inbound delivery

QUESTION 55
You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?

For each possible valuation type, the price control must be moving average price .

For each possible valuation type, the price control must be standard price.

For the valuation area, the price control must be moving average price.

For the valuation area, the price control must be standard price.

QUESTION 56
In your project, you need to make sure that consignment purchase orders utilize a different numberrange 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

QUESTION 57
You want to create a purchase document for several minor repairs that may occur over a period of time. They should NOT exceed atotalamount in this period. Furlher details are NOT available.
Which type of purchasing document is best suited tor this puroose?

Release purchase order

Invoicing plan

Service purchase order

Blanket purchase order

QUESTION 58
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.

QUESTION 59
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.

QUESTION 60
Whal must you do to implement split valuation?
Note: There are 2 correct answers to this Question

Add valuation types to all open purchase order iterns.

Assign valuation types to stock types.

Customize valuation categories and valuation types.

Create additional accounting data for the relevant materials.

QUESTION 61
You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

Assign the same valuation class to the material types

Assign the same valuation grouping code to the material types

Assign the same account category reference to the material types

Assign the same account modification to the material types

QUESTION 62
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?

Scheduling agreement

Value contract

Invoicing plan

Blanket purchase order

QUESTION 63
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.

Flag materials that have been subject to an activity relevant to MRP

Perform backward scheduling to determine the availability dates of purchase requisitions

Carry out a net requirement calculation for every material included in the planning run

Carry out a lot-size calculation for every material with net requirements

QUESTION 64
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

QUESTION 65
What is one difference between the SAP Fiori launchpad and the classical SAP Graphical User Interface (SAP GUI)?

The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.

The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI ^ only provides maintenance of favorites.

The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.

The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.

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[Jan 07, 2024] New SAP C_TS452_2022 Dumps with Test Engine and PDF (New Questions) [Q45-Q65]

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