[Dec 15, 2023] C-TS452-2022 Exam Dumps – SAP Practice Test Questions [Q21-Q45]

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[Dec 15, 2023] C-TS452-2022 Exam Dumps – SAP Practice Test Questions

New Real C-TS452-2022 Exam Dumps Questions

Q21. You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials.
What are the prerequisites? Note: There are 3 correct answers to this question.

The Automatic Purchase Order indicator is set in the purchasing data of the business partne master record.

A source of supply containing valid conditions is assigned to the purchase requisition.

A contract with plant-specific conditions exists for the material and the vendor.

A plant-specific source list entry exists for the material.

The Automatic Purchase Order indicator is set in the plant-specific purchasinq data of the material master record.

Q22. 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

Q23. 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

Q24. You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.

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

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

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

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

Q25. 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.

Q26. 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?

B (Limit)

T (Text)

W (Material group)

M (Material unknown)

Q27. For which of the following business scenarios does a situation template exist in Situation Handling? Note:
There are 2 correct answers to this question.

A supplier confirmation is pending.

A purchase order approval is pending.

The due date for a blocked invoice has passed.

A contract is ready as a source of supply.

Q28. What are the different types of SAP Fiori apps? Note: answers to this question.

KPI report

Analytical

Fact sheet

Transactional

Interactive

Q29. 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

Q30. Write do you enable the ability to personalise the home page?

In the business catalog

In the user sellings in the back-ent system

In the configuration of the SAP Fion launchpad

In the business role assigned to the user

Q31. You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials.
What are the prerequisites? Note: There are 3 correct answers to this question.

The Automatic Purchase Order indicator is set in the purchasing data of the business partne master record.

A source of supply containing valid conditions is assigned to the purchase requisition.

A contract with plant-specific conditions exists for the material and the vendor.

A plant-specific source list entry exists for the material.

The Automatic Purchase Order indicator is set in the plant-specific purchasinq data of the material master record.

Q32. Which object is determined using an access sequence in message determination?

Message schema for a document category

Output device in an output condition record

Message type in a message schema

Output condition record for a message type

Q33. How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.

By separating transactional and analytical apps in different business roles

By defining SAP Fiori apps that users can tailor exactly to their needs

By giving end users exactly what they need for their work

By decomposing big transactions into several discrete apps suited to the user’s role

Q34. 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.

Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice.

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.

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.

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.

Q35. 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?

You can use the valuation grouping code to group together plants assigned to company codes ^ with the same chart of accounts.

You can use the valuation grouping code to group together plants assigned to company codes ^ with different charts of accounts.

You can use the account grouping code to group together plants assigned to company codes ^ with the same chart of accounts.

You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.

Q36. 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.

Q37. For which of the following docum workflow for purchasing?

Scheduling agreement

Purchase order

Request for quotation

Purchase requisition

Q38. Which field can you use to prevent a discontinued material from being procured?

Material Status

Authorization Group

Control Code

Special Procurement Type

Q39. 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 overall limit value

A net purchase order price

An invoicing plan type

An account assignment category

Q40. Where does SAP S/4HANA store low-level code? Note:There are 2 correct answers to this question.

Bill of material

Production version

Planning file

Material Master

Q41. What are some key features of purchase-orde r-based invoice verification? Note: There are 2 correct answers to this question.

Partial deliveries for a purchase order item are NOT flagged as individual invoice items.

The system proposes the total delivered quantity as the quantity to be invoiced.

The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.

Partial deliveries for a purchase order item show up as individual items in the invoice document.

Q42. What must you do when using supplier consignment? Note: There are 2 correct answers to this question.

Create consignment info records

Settle liabilities resulting from consignment stock receipts

Settle liabilities resulting from consignment stock withdrawals

Create consignment storage locations

Q43. Which of the Mowing actions are suppoiled when you post a goods receipt to slock wilh reference to a purchase order?
Note: There are 2 correct answers to thrs Question.

Adjust order quantity to received quantity.

Spirt the quantity received to multiple storage locations.

Post partial order quantity.

Maintain a valuation price.

Q44. What can you configure when defining a new moveme this question.

The quantity string for quantity updates

The value string for account determination

The dynamic availability check

The allowed transactions

The field control

Q45. For which of the Moving document categories can you perform an item-wise release in the flexible work flow
‘or purchasing?

Purchase order

Purchase requisition

Scheculing agreement

Request for quotation

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[Dec 15, 2023] C-TS452-2022 Exam Dumps – SAP Practice Test Questions [Q21-Q45]

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