100 Exam Questions for C-TS452-2022 Updated Versions With Test Engine
Pass C-TS452-2022 Exam with Updated C-TS452-2022 Exam Dumps PDF 2024
NEW QUESTION # 36
What must you do when using supplier consignment? Note: There are 2 correct answers to this question.
- A. Settle liabilities resulting from consignment stock withdrawals
- B. Create consignment storage locations
- C. Settle liabilities resulting from consignment stock receipts
- D. Create consignment info records
Answer: A,D
NEW QUESTION # 37
Which business partner categories can you choose when ceating a new business paitnei?
Note: There are 3 correct answers to this Question.
- A. Group
- B. Supplier
- C. Person
- D. Customer
- E. Organization
Answer: C,D,E
Explanation:
Explanation
A business partner is a person or organization that has a business relationship with your company. When creating a new business partner, you can choose from the following categories:
Organization, which represents a legal entity such as a company, corporation, or institution.
Person, which represents an individual such as an employee, customer, or contact person.
Customer, which represents a business partner who purchases products or services from your company.
References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4500, Unit 1, Lesson
1.
NEW QUESTION # 38
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?
- A. Blanket purchase order
- B. Scheduling agreement
- C. Invoicing plan
- D. Value contract
Answer: C
NEW QUESTION # 39
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?
- A. Business area
- B. Controlling area
- C. Plant
- D. Company code
Answer: C
NEW QUESTION # 40
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 assign different account assignment objects per item.
- C. You can maintain different movement types per item.
- D. You can set the Movement Allowed indicator per item.
Answer: A,D
NEW QUESTION # 41
Which of the following apply when using centrally agreed contracts? Note; There are 2 correct answers to this question.
- A. You CANNOT specify plants in centrally agreed contracts.
- B. You can use centrally agreed contracts without restrictions for any purchasing organization.
- C. You can use centrally agreed contracts in a procurement hub scenario.
- D. You can maintain plant-specific conditions in centrally agreed contracts
Answer: A,C
Explanation:
Explanation
Centrally agreed contracts are contracts that are created by a central purchasing organization and can be used by multiple purchasing organizations within a company. Some of the characteristics of centrally agreed contracts are:
You can use centrally agreed contracts in a procurement hub scenario, which means that you can leverage the central purchasing organization's negotiation power and expertise to procure materials or services for other purchasing organizations.
You cannot specify plants in centrally agreed contracts, which means that the contracts are not plant-specific and can be used by any plant that belongs to the purchasing organizations that are assigned to the central purchasing organization. References: [SAP Help Portal], [SAP Help Portal]
NEW QUESTION # 42
At what level do you maintain the purchasing value key in the material master?
- A. Plant
- B. Client
- C. Purchasing organization
- D. Company code
Answer: A
Explanation:
Explanation
You maintain the purchasing value key in the material master at plant level. The purchasing value keycontains parameters that influence the purchasing process for a material, such as order unit, rounding value, minimum order quantity, and delivery tolerance. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 3, Lesson 2.
NEW QUESTION # 43
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.
- A. The invoiced quantity for a purchase order item is more than the delivered quantity.
- B. The ordered quantity for a purchase order item is more than the invoiced quantity.
- C. The delivered quantity for a purchase order item is more than the invoiced quantity.
- D. The ordered quantity for a purchase order item is more than the delivered quantity.
Answer: A,C
NEW QUESTION # 44
What are some SAP Smart Business key performance indicators (KPIs) available for purchase requisitions?
Note: There are 3 correct answers to this Question.
- A. Purchase requisibon-to-order cycle time
- B. Purchase requisition average approval time
- C. Purchase requisition touch tale
- D. Purchase requisition average order value
- E. Overdue purchase recuisitions
Answer: A,B,E
Explanation:
Explanation
SAP Smart Business is a framework that provides real-time insights into key performance indicators (KPIs) and allows users to take actions based on the data. Some SAP Smart Business KPIs available for purchase requisitions are:
Purchase requisition-to-order cycle time, which measures the average time from the creation of a purchase requisition to the creation of a purchase order.
Overdue purchase requisitions, which shows the number and value of purchase requisitions that have not been converted to purchase orders by their delivery date.
Purchase requisition average approval time, which measures the average time from the submission of a purchase requisition to its approval or rejection. References: SAP S/4HANA Sourcing and Procurement
| SAP Learning, Course S4520, Unit 8, Lesson 1.
NEW QUESTION # 45
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?
- A. Customize a new document type,assign a new number range object, and assign the item category for consignment to this type
- B. Customize a new document category, assign a new number range, and assign the item ^ category for consignment only to this category
- C. Customize a new document type, assign a new number range, and assign the item category ^ for consignment only to this type
- D. Customize a new document category, assign a new number range object,and assiqn the item ^ cateqory for consignment only to this cateqory
Answer: C
NEW QUESTION # 46
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.
- A. A central purchasing organization 15 assigned to the planl in Customizing
- B. An account assignment cartgory is specified for toe goods receipt.
- C. A valid purchasing info record exists for the material and supplier combination
- D. Automatic purchase order generation is activated for the movement type <n Customizing.
- E. Adefaul: purchase order type is specified for the goods receipt.
Answer: C,D,E
Explanation:
Explanation
To enable automatic generation of the purchase order at the time of goods receipt without a corresponding purchase order, you must meet the following prerequisites:
Automatic purchase order generation is activated for the movement type in Customizing, which means that the system will create a purchase order automatically when you post a goods receipt with movement type 501 (Goods receipt without purchase order).
A default purchase order type is specified for the goods receipt, which determines the document category and number range for the purchase order.
A valid purchasing info record exists for the material and supplier combination, which contains information about the conditions and delivery data for a material from a specific vendor.
References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4510, Unit 2, Lesson
1.
NEW QUESTION # 47
At which level do you activate SAP S/4HANA output management for purchasing documents?
- A. Document category
- B. Application object
- C. Document type
- D. Purchasing organization
Answer: C
Explanation:
Explanation
You activate SAP S/4HANA output management for purchasing documents at the document type level. You can assign an output determination procedure to each document type and define output parameters such as output type, channel, recipient, timing, etc. You do not activate output management at the document category, application object, or purchasing organization level.References: [SAP Help Portal - Output Management for Purchasing Documents]
NEW QUESTION # 48
Which of the following procurement proposals can be created during an MRP Live planning externally procured materials? Note: There are 2 correct answers to this question.
- A. Purchase requisition
- B. Planned order
- C. Delivery schedule line
- D. Purchase order
Answer: A,C
NEW QUESTION # 49
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?
- A. Copy the system message to a new version.
- B. Copy the system message to a new version.
- C. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to non-authorized users.
- D. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to the authorized users.
Answer: C
NEW QUESTION # 50
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?
- A. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
- B. You can use the valuation grouping code to group together plants assigned to company codes ^ with the same chart of accounts.
- C. You can use the account grouping code to group together plants assigned to company codes ^ with the same chart of accounts.
- D. You can use the valuation grouping code to group together plants assigned to company codes ^ with different charts of accounts.
Answer: B
NEW QUESTION # 51
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 item categories you are allowed to use
- C. The type of account assignment object you must specify
- D. Whether you must enter a material
Answer: C,D
NEW QUESTION # 52
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?
- A. Purchase order value
- B. Unused contracts
- C. Contract leakage
- D. Off-contract spend
Answer: D
NEW QUESTION # 53
What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.
- A. It must be activated per controlling area.
- B. It is used to calculate different prices for material valuation.
- C. It is mandatory in SAP S/4HANA.
- D. It is used to valuate materials in different currencies.
- E. It is used to calculate the standard price.
Answer: B,C,D
NEW QUESTION # 54
Which of the following apply when using centrally agreed contracts? Note; There are 2 correct answers to this question.
- A. You CANNOT specify plants in centrally agreed contracts.
- B. You can use centrally agreed contracts without restrictions for any purchasing organization.
- C. You can use centrally agreed contracts in a procurement hub scenario.
- D. You can maintain plant-specific conditions in centrally agreed contracts
Answer: A,C
NEW QUESTION # 55
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders? Note: There are 2 correct answers to this question.
- A. Two accounting documents are created at the time of goods issue posting - one for each u plant.
- B. You can post the goods issue from inspection stock in the supplying plant.
- C. The material on the road is managed as stock in transit in the receiving plant.
- D. You can post the goods receipt to blocked stock in the receiving plant.
Answer: C,D
Explanation:
Explanation
Stock transport orders are documents that are used to request the transfer of materials from one plant to another within the same company code. Some features of stock transport orders are:
You can post the goods receipt to blocked stock in the receiving plant, which means that the materials are not available for use until they are released from the blocked stock.
The material on the road is managed as stock in transit in the receiving plant, which means that you can track the quantity and value of the materials that have left the supplying plant but have not yet arrived at the receiving plant.
A scheduling agreement item is always plant-specific. You must specify a plant for each scheduling agreement item and you cannot change it afterwards. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 6, Lesson 1.
NEW QUESTION # 56
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