Updated C-TS452-2022 Dumps PDF - C-TS452-2022 Real Valid Brain Dumps With 82 Questions!
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NEW QUESTION # 38
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.
- A. Flag materials that have been subject to an activity relevant to MRP
- B. Carry out a lot-size calculation for every material with net requirements
- C. Perform backward scheduling to determine the availability dates of purchase requisitions
- D. Carry out a net requirement calculation for every material included in the planning run
Answer: B,D
NEW QUESTION # 39
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?
- A. Manually update the quota base quantity
- B. Manually update the source list
- C. Manually update the quota
- D. Manually update the quota-allocated quantity
Answer: A
NEW QUESTION # 40
You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use wh creating the contract?
- A. M (Material unknown)
- B. B (Limit)
- C. T (Text)
- D. W (Material group)
Answer: D
Explanation:
Explanation
When creating a value contract with a supplier for packaging, you must use the item category W (Material group). This item category allows you to specify only a material group and a target quantity or value without specifying exact materials and their purchase prices until the release orders. You cannot use the item categories B (Limit), T (Text), or M (Material unknown) for this purpose.References: [SAP Help Portal - Value Contract]
NEW QUESTION # 41
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?
- A. Purchase Requisition Touch Rate
- B. Monitor Purchase Requisition Items
- C. Non-Managed Spend
- D. Purchase Requisition Item Types
Answer: A
Explanation:
Explanation
The Purchase Requisition Touch Rate card in the Procurement Overview app shows the percentage of all purchase requisition items that require manual intervention during processing. A high touch rate indicates that there are many exceptions or errors that prevent the automatic conversion of purchase requisitions into purchase orders. You can use this card to analyze the reasons for manual intervention and take actions to improve the process efficiency. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 1, Lesson 1.
NEW QUESTION # 42
What must you do to implement split valuation? Note: There are 2 correct answers to this question.
- A. Assign valuation types to stock types
- B. Create additional accounting data for the relevant materials
- C. Customize valuation categories and valuation types
- D. Add valuation types to all open purchase order items
Answer: C,D
NEW QUESTION # 43
Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note There are 3 correct answers to this question
- A. One purchasing organization to several plants across company codes
- B. Several purchasing organizations to one purchasing group
- C. One purchasing organization to one company code
- D. One purchasing organization to several company codes
- E. Several purchasing organizations to one company code
Answer: A,C,E
NEW QUESTION # 44
Which of the following statements apply to a manually created reservation? Note; There are 2 correct answers to this question.
- A. You must enter a material number in the item.
- B. You can set the Movement Allowed indicator per item.
- C. You can maintain different movement types per item.
- D. You can assign different account assignment objects per item.
Answer: B,D
Explanation:
Explanation
A manually created reservation is a document that reserves a certain quantity of a material for a specific purpose or account assignment object. Some properties of a manually created reservation are:
You can assign different account assignment objects per item, which means that you can allocate the costs for each reserved material to a different cost center, order, project, or asset.
You can set the Movement Allowed indicator per item, which means that you can specify whether you want to allow goods movements for each reserved material or not. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4510, Unit 2, Lesson 1.
NEW QUESTION # 45
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?
- A. Assign the same valuation class to the material types
- B. Assign the same valuation grouping code to the material types
- C. Assign the same account category reference to the material types
- D. Assign the same account modification to the material types
Answer: C
NEW QUESTION # 46
Blocking reason Quality is set for an item in an invoice. What could be the reason for this? Note: There are 2 correct answers to this question.
- A. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made 1-1 for any inspection lot for the item in the invoice.
- B. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice.
- C. Goods-receipt-based invoice verification is used and NO usage decision has been made for \/ O the inspection lot for the item in the invoice.
- D. Goods-receipt-based invoice verification is NOT used and the item in the invoice has the Post to Inspection Stock flag set in its material master.
Answer: A,C
NEW QUESTION # 47
What is the effect of setting the Freeze Book Inventory indicator in a physical Inventory document header?
- A. The system blocks all inventory management units of the physical inventory document for ^ procurement.
- B. The book inventory is determined and fixed in the physical inventory document at the ^ beginning of the count.
- C. The system blocks all inventory management units of the physical inventory document for ^ goods movements.
- D. The book inventory is determined and fixed in the physical inventory document at the time of ^ the difference posting.
Answer: B
Explanation:
Explanation
The Freeze Book Inventory indicator in a physical inventory document header fixes the book inventory in the physical inventory document at the beginning of the count. This means that any goods movements that occur after the count date are not reflected in the book inventory quantity. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4510, Unit 5, Lesson 1.
NEW QUESTION # 48
Which of the following are features of a scheduling agreement? Note: There are 3 correct answers to this question.
- A. Scheduling agreement delivery schedule lines can only be created manually.
- B. Item category M (Material unknown) can be used in a scheduling agreement.
- C. A scheduling agreement can be used for a consignment process.
- D. A material master record is optional in a scheduling agreement item.
- E. A scheduling agreement item is always plant-specific .
Answer: C,D,E
NEW QUESTION # 49
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.
- A. Bill of lading
- B. Delivery note
- C. Goods receipt
- D. Inbound delivery
Answer: A,B
NEW QUESTION # 50
What must you do when using supplier consignment? Note: There are 2 correct answers to this question.
- A. Settle liabilities resulting from consignment stock receipts
- B. Create consignment storage locations
- C. Create consignment info records
- D. Settle liabilities resulting from consignment stock withdrawals
Answer: C
NEW QUESTION # 51
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.
- A. Assign a stock determination group in the material master record
- B. Customize a stock determination rule and assign it to the storage type
- C. Assign a stock determination strategy to the material type in Customizing
- D. Assign a stock determination rule to the business transaction in Customizing
- E. Customize a cross-application strategy for stock determination
Answer: A,D,E
NEW QUESTION # 52
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.
- A. You can issue from inspection stock.
- B. You can post goods receipt to consumption.
- C. You can post goods receipt in consignment.
- D. You can create stock transport requisitions via MRP.
- E. You can plan delivery costs.
Answer: B,D,E
NEW QUESTION # 53
What can you create to plan materials differently within a plant?
- A. Production supply areas
- B. Vendor consignment info records
- C. Storage bins
- D. MRP areas
Answer: D
NEW QUESTION # 54
How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.
- A. By separating transactional and analytical apps in different business roles
- B. By defining SAP Fiori apps that users can tailor exactly to their needs
- C. By decomposing big transactions into several discrete apps suited to the user's role
- D. By giving end users exactly what they need for their work
Answer: C,D
Explanation:
Explanation
SAP Fiori achieves the role-based design principle by using the following methods:
By giving end users exactly what they need for their work, which means that SAP Fiori apps are tailored to the specific tasks and processes that users perform in their roles.
By decomposing big transactions into several discrete apps suited to the user's role, which means that SAP Fiori apps are focused on one or a few activities that users can complete quickly and easily.
References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4500, Unit 1, Lesson
1.
NEW QUESTION # 55
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?
- A. Plant
- B. Company code
- C. Controlling area
- D. Business area
Answer: A
NEW QUESTION # 56
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.
- A. Export to a spreadsheet.
- B. Select the CDS View to be used.
- C. Import from a spreadsheet.
- D. Change the dimensions that are shown.
Answer: A,D
Explanation:
Explanation
When analyzing a key performance indicator (KPI) report in Purchasing Analytics, you can export to a spreadsheet or change the dimensions that are shown. You cannot select the CDS view to be used or import from a spreadsheet.References: [SAP Help Portal - Purchasing Analytics]
NEW QUESTION # 57
What are some key features of purchase-orde r-based invoice verification? Note: There are 2 correct answers to this question.
- A. The system proposes the total delivered quantity as the quantity to be invoiced.
- B. Partial deliveries for a purchase order item show up as individual items in the invoice document.
- C. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
- D. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
Answer: C,D
Explanation:
Explanation
Purchase-order-based invoice verification is a process of verifying and posting an invoice with reference to a purchase order. Some key features of this process are:
The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced. This ensures that you do not pay more than what you have received.
Partial deliveries for a purchase order item are NOT flagged as individual invoice items. This means that you can post one invoice for multiple partial deliveries of the same purchase order item. References:
[SAP S/4HANA Sourcing and Procurement | SAP Learning], Course S4515, Unit 1, Lesson 1.
NEW QUESTION # 58
What must you do when using supplier consignment? Note: There are 2 correct answers to this question.
- A. Settle liabilities resulting from consignment stock receipts
- B. Create consignment storage locations
- C. Settle liabilities resulting from consignment stock withdrawals
- D. Create consignment info records
Answer: C,D
NEW QUESTION # 59
What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.
- A. Each purchasing organization has its own info record
- B. Each purchasing organization has its own supplier master data.
- C. Each purchasing organization has its own purchasing group
- D. Each purchasing organization has its own material master data.
Answer: A,B
NEW QUESTION # 60
In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.
- A. Account assignment information is missing for a purchase order item.
- B. An EDI invoice containing variances is received.
- C. A goods receipt is posted for an item that needs a quality inspection.
- D. Account assignment information is missing for an invoice item.
Answer: A,C
NEW QUESTION # 61
What does the account assignment category controling a purchase requisition or purchasing document item?
Note; There are 2 correct answers to this question.
- A. Whether you can post a goods receipt
- B. The type of account assignment object you must specify
- C. The item categories you are allowed to use
- D. Whether you must enter a material
Answer: B,D
NEW QUESTION # 62
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.
- A. Stock transfer between company codes
- B. Purchasing info record price change
- C. Transfer posting between stock types
- D. Material price change
- E. Goods receipt into blocked stock
Answer: A,C,D
NEW QUESTION # 63
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