[2023] Earn Quick And Easy Success With C-TS452-2021 Dumps
Free C-TS452-2021 pdf Files With Updated and Accurate Dumps Training
NEW QUESTION # 33
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.
- A. The shelf life expiration date check is activated for the movement type in Customizing.
- B. The purchase order item contains the remaining shelf life.
- C. The total shelf life is maintained in the purchasing info record.
- D. The shelf life expiration date check is activated for the material type in Customizing.
Answer: A,B
NEW QUESTION # 34
You want to manually post an initial entry of stock for a material in SAP S/4HANA.
You should be able to enter both a quantity and an amount. How do you proceed? Note: There are 2 correct answers to this question.
- A. On the SAP Fiori launchpad, use the Post Goods Movement app.
- B. In the SAP GUI, use transaction MIGO.
- C. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
- D. On the SAP Fiori launchpad, use the Manage Stock app.
Answer: A,D
NEW QUESTION # 35
Which field can you use to prevent a discontinued material from being procured?
- A. Control Code
- B. Authorization Group
- C. Special Procurement Type
- D. Material Status
Answer: D
NEW QUESTION # 36
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.
- A. The PO item is skipped when delivery reminders are generated.
- B. You can still post goods receipts of remaining quantities.
- C. The PO item CANNOT be deleted and archived.
- D. The commitment for the PO item will increase.
Answer: A,B
NEW QUESTION # 37
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-allocated quantity.
- B. Manually update the quota base quantity.
- C. Manually update the source list.
- D. Manually update the quota.
Answer: B
NEW QUESTION # 38
Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference? Note: There are 2 correct answers to this question.
- A. The costs can be distributed among the invoice items.
- B. The costs are posted automatically in a separate invoice.
- C. The system determines a freight clearing account for posting the costs.
- D. The costs can be posted to a separate account.
Answer: A,D
NEW QUESTION # 39
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 when creating the contract?
- A. W (Material group)
- B. T (Text)
- C. M (Material unknown)
- D. B (Limit)
Answer: C
NEW QUESTION # 40
You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.
- A. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
- B. A message is created that can be issued to the supplier as a notification of a credit memo posting.
- C. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
- D. Only one accounting document is created containing both the invoice and the credit memo postings.
Answer: B,C
NEW QUESTION # 41
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
- A. Confirmation control
- B. Number range
- C. Item number interval
- D. Allowed account assignment categories
- E. Reference to purchase requisitions
Answer: B,C,D
NEW QUESTION # 42
At what level do you maintain the Automatic PO indicator in the material master?
- A. Plant
- B. Company code
- C. Purchasing organization
- D. Client
Answer: A
NEW QUESTION # 43
What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?
- A. Field selection key for the activity category
- B. Field selection key for the transaction
- C. User parameter EFB
- D. User parameter EVO
Answer: C
NEW QUESTION # 44
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. Import from a spreadsheet.
- B. Change the dimensions that are shown.
- C. Export to a spreadsheet.
- D. Select the CDS view to be used.
Answer: A,C
NEW QUESTION # 45
What are the prerequisites for carrying out material requirements planning (MRP) for a plant? Note: There are 2 correct answers to this question.
- A. Maintain plant parameters for the corresponding plant in Customizing.
- B. Maintain MRP data in the material master record for the materials to be planned automatically.
- C. Maintain planned independent requirements for the materials in the plant.
- D. Assign each storage location of the corresponding plant to an MRP area in Customizing.
Answer: A,B
NEW QUESTION # 46
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 requisition average approval time
- B. Overdue purchase requisitions
- C. Purchase requisition-to-order cycle time
- D. Purchase requisition touch rate
- E. Purchase requisition average order value
Answer: A,C,D
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 goods movements.
- B. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
- C. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
- D. The system blocks all inventory management units of the physical inventory document for procurement.
Answer: B
NEW QUESTION # 48
You are posting a goods receipt without a corresponding purchase order in the system. Which of the following are prerequisites for automatic generation of the purchase order at the time of goods receipt? Note: There are 3 correct answers to this question.
- A. An account assignment category is specified for the goods receipt.
- B. A central purchasing organization is assigned to the plant in Customizing.
- C. A valid purchasing info record exists for the material and supplier combination.
- D. Automatic purchase order generation is activated for the movement type in Customizing.
- E. A default purchase order type is specified for the goods receipt.
Answer: B,C,D
NEW QUESTION # 49
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. You can enter a release creation profile in the supplier master data.
- B. A release creation profile triggers the creation of scheduling agreement schedule lines.
- C. A release creation profile controls the periodicity of delivery schedule creation.
- D. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
- E. You can enter a release creation profile in a purchasing info record.
Answer: A,D,E
NEW QUESTION # 50
Goods from a supplier arrive at your warehouse. You do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?
- A. Make a note in the PO and wait until the conditions for accepting the delivery are met.
- B. Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.
- C. Select the blocked stock stock type when posting the goods receipt.
- D. Post a goods receipt to non-valuated GR blocked stock.
Answer: D
NEW QUESTION # 51
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.
- A. Purchase components for direct delivery to subcontractor.
- B. Post subsequent adjustment of component consumption.
- C. Create an outbound delivery for components to be provided.
- D. Settle components consumption by subcontractor.
- E. Create a sales order for components to be provided.
Answer: A,B,D
NEW QUESTION # 52
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 an invoice item.
- B. An EDI invoice is received containing variances.
- C. Account assignment information is missing for a purchase order item.
- D. A goods receipt is posted for an item that needs a quality inspection.
Answer: C,D
NEW QUESTION # 53
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.
- A. You configure different message types for the New and Change print operations.
- B. The condition record contains the Price and Quantity fields.
- C. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
- D. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
- E. The Price and Quantity fields are relevant for printout changes.
Answer: C,D,E
NEW QUESTION # 54
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