[Q37-Q54] Pass C_TS452_2022 Exam in First Attempt Guaranteed 2024 Dumps!

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Pass C_TS452_2022 Exam in First Attempt Guaranteed 2024 Dumps!

C_TS452_2022 Dumps Full Questions – Exam Study Guide

NEW QUESTION 37
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.

NEW QUESTION 38
You want to create a purchase order. An info record is available for the material-supplier combination. What logic does the system use to determine a price from the info record? Note: There are 2 correct answers to this question

The system always proposes the price from the last purchase order, if available.

The system always proposes the valid plant-specific price, if available.

The system always proposes the price stored at purchasing organization level, if available.

If there are NO valid conditions, the system can propose the price from the last purchase order, if available.

NEW QUESTION 39
At what level do you maintain the purchasing value key in the material master?

Purchasing organization

Plant

Company code

Client

NEW QUESTION 40
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

NEW QUESTION 41
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

NEW QUESTION 42
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 43
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.

Client

Plant

Purchasing organization

Purchasing group

Company code

NEW QUESTION 44
Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note There are 3 correct answers to this question

One purchasing organization to several company codes

Several purchasing organizations to one company code

One purchasing organization to one company code

One purchasing organization to several plants across company codes

Several purchasing organizations to one purchasing group

NEW QUESTION 45
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 46
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.

NEW QUESTION 47
You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.

Only one accounting document is created, containing both the invoice and the credit memo 1-1 postinqs.

Two account’n9 documents are created: one for the invoice posting and one for the credit L-J memo posting.

A message is created that can be issued to the supplier as a notification of a credit memo L-J posting.

The invoice is blocked for payment until the supplier confirms the credit memo receipt.

NEW QUESTION 48
What are the different types of SAP Fiori apps? Note: answers to this question.

KPI report

Analytical

Fact sheet

Transactional

Interactive

NEW QUESTION 49
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 50
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

NEW QUESTION 51
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.

NEW QUESTION 52
What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.

The commitment for the PO item will increase.

You can still post goods receipts of remaining quantities.

The PO item CANNOT be deleted and archived.

The PO item is skipped when delivery reminders are generated.

NEW QUESTION 53
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.

NEW QUESTION 54
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.

You can post the goods receipt to blocked stock in the receiving plant.

The material on the road is managed as stock in transit in the receiving plant.

Two accounting documents are created at the time of goods issue posting – one for each u plant.

You can post the goods issue from inspection stock in the supplying plant.

SAP Certified Application Associate Free Certification Exam Material from DumpsReview with 100 Questions: https://www.dumpsreview.com/C_TS452_2022-exam-dumps-review.html

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