Free C-TS452-2022 pdf Files With Updated and Accurate Dumps Training [Q46-Q69]

NEW QUESTION 46
At which level do you activate SAP S/4HANA output management for purchasing documents?

Document category

Document type

Application object

Purchasing organization

NEW QUESTION 47
What data does the system require to determine the safety stock during automatic reorder point planning?
Note: There are 3 correct answers to this question.

Service level

The storage costs code

Mean absolute deviation

Minimum and maximum stock levels

Replenishment lead time

NEW QUESTION 48
What are the prerequisites for carrying out material requirements planning (MRP) for a plant?
Note; There are 2 correct answers to this question.

Maintain planned independent requirements lot the materia s in the plant.

Maintain MRP data in the material master record for the materials to be planned automatically.

Assign each storage location of the corresponding plant to an MRP area in Customizing.

Maintain plant parameters for the corresponding plant in Customizing.

NEW QUESTION 49
Which of the following assignments can you configure? Note: There are 2 correct answers to this question.

The allowed item categories for each account assignment category

The allowed account assignment categories for each item category

The allowed account assignment categories for each document type

The allowed item categories for each document type

NEW QUESTION 50
At which level do you activate SAP S/4HANA output management for purchasing documents?

Document category

Document type

Application object

Purchasing organization

NEW QUESTION 51
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 .

NEW QUESTION 52
Which object is determined using an access sequence in message determination?

Message schema for a document category

Output device in an output condition record

Message type in a message schema

Output condition record for a message type

NEW QUESTION 53
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?

You can use the valuation grouping code to group together plants assigned to company codes ^ with the same chart of accounts.

You can use the valuation grouping code to group together plants assigned to company codes ^ with different charts of accounts.

You can use the account grouping code to group together plants assigned to company codes ^ with the same chart of accounts.

You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.

NEW QUESTION 54
What must you consider when defining purchasing organizations? Note: There are 2 correct answe to this question.

Each purchasing organization has its own purchasing groups.

Each purchasing organization has its own info records.

Each purchasing organization has its own material master data.

Each purchasing organization has its own supplier master data.

NEW QUESTION 55
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

NEW QUESTION 56
You are posting a goods receipt without a conesponding purchase order in live system.
Which ot the following are prereq Jisites for automatic generauon of the purchase order at the time of goods receipt?
Note: There are 3 correct answers ro this Question.

An account assignment cartgory is specified for toe goods receipt.

Automatic purchase order generation is activated for the movement type <n Customizing.

A central purchasing organization 15 assigned to the planl in Customizing

Adefaul: purchase order type is specified for the goods receipt.

A valid purchasing info record exists for the material and supplier combination

NEW QUESTION 57
How can you control the account determination for planned delivery costs based on the condition type?

Assign an account key in the access sequence

Assign an account key in the condition type

Assign an account key in the calculation schema

Assign an account key in the condition record

NEW QUESTION 58
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.

NEW QUESTION 59
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.

NEW QUESTION 60
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.

NEW QUESTION 61
Where does SAP S/4HANA store low-level code? Note:There are 2 correct answers to this question.

Bill of material

Production version

Planning file

Material Master

NEW QUESTION 62
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

NEW QUESTION 63
Which of the Mowing actions are suppoiled when you post a goods receipt to slock wilh reference to a purchase order?
Note: There are 2 correct answers to thrs Question.

Adjust order quantity to received quantity.

Spirt the quantity received to multiple storage locations.

Post partial order quantity.

Maintain a valuation price.

NEW QUESTION 64
Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles? Note; There are 3 correct answers to this question.

A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.

You can enter a release creation profile in a purchasing info record.

You can enter a release creation profile in the supplier master data.

A release creation profile controls the periodicity of delivery schedule

A release creation profile triggers the creation of scheduling agreement schedule lines.

NEW QUESTION 65
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

NEW QUESTION 66
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

NEW QUESTION 67
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.

NEW QUESTION 68
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.

NEW QUESTION 69
Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?

Monitor Purchase Requisition Items

Purchase Requisition Item Types

Non-Managed Spend

Purchase Requisition Touch Rate

Free C-TS452-2022 pdf Files With Updated and Accurate Dumps Training [Q46-Q69]

Be the first to reply

Leave a Reply Cancel reply