Practice Online SAP C_TS452_2022 Free Dumps

Jonnie Karnath2023-10-13T06:16:01+00:00

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1. 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

2. How can you automatically update the conditions in an already created purchasing info record?

Select the Info Update indicator when creating a purchase order

Select the Info Update indicator when creating a contract release order

Select the Info Update indicator when maintaining a quotation

Select the Info Update indicator when maintaining a contract

3. You create a blanket purchase order for several minor repairs that may occur during the year.W hich of the following data must you enter? Note: There are 2 correct answers to this question.

An invoicing plan type

An account assignment category

An overall limit value

A net purchase order price

4. 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.

5. 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

6. Where can you enter a rounding profile? Note: There are 2 correct answers to this question.

Source list

Lot-sizing procedure

Purchasing info record

Material master

7. What are some properties of the organizational structure for procurement? Note: There are 2 correct answers to this question.

A plant can be assigned to several clients.

A plant can only belong to one company code.

A storage location key must be unique in a company code.

Several storage locations may be assigned to a plant.

8. For which of the following docum workflow for purchasing?

Scheduling agreement

Purchase order

Request for quotation

Purchase requisition

9. 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.

10. How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question.

Create an entry in the source list with a blocking indicator and NO supplier

Create a quota arrangement entry with a quantity of zero

Use a relevant plant-specific material status in the material master

Create a blocking entry in the supplier master record

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11. Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once.

What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? Note: There are 2 correct answers to this question.

Set a maximum lot size in the quota arrangement item and activate the lx checkbox

Assign a rounding profile in the material master record of the planned material

Set a maximum quota quantity in the quota arrangement item for each supplier

Assign the indicator for quota splitting to the lot-sizing procedure being used

12. 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 NO

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

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

Vendor consignment info records

Production supply areas

Storage bins

MRP areas

14. 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

15. 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

16. Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

In the item category

In the purchase order document type

In the material master of the consumable material

In the account assignment category

17. In your company, you are posting an invoice with a cash discount amount using the posting gross method.

What is the result of this in the system?

The cash discount amount is credited to the stock or cost account.

The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.

The cash discount amount is posted to a cash discount clearing account, which is cleared at ^ the time of payment.

The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.

18. 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

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

Add new tile Groups

Add tiles to existing tile groups

Add new catalogs

Add tile groups to business roles

20. For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.

Material price change

Purchasing info record price change

Transfer posting between stock types

Goods receipt into blocked stock

Stock transfer between company codes

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21. What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

Number range

Item number interval

Allowed item categories

Confirmation control

Allowed account assignment categories

22. 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

23. What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics? Note: There are 2 correct answers to this question.

Select the CDS View to be used

Export to a spreadsheet

Import from a spreadsheet

Change the dimensions that are shown

24. You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail.

What prerequisites must be met if you are using the condition technique for message determination? Note: There are 3 correct answers to this question.

You have configured different message types for the New and Change print options

The New Message Determination Process for Change Messages indicator is flagged in Customizing.

The condition record contains the Price and Quantity fields.

The Price and Quantity fields are relevant for printout changes.

The dispatch time related to the change message needs to be set to 1 (send with periodically m scheduled job).

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