[May 25, 2024] SAP C-TS452-2022 Exam Dumps Are Essential To Get Good Marks [Q25-Q42]

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[May 25, 2024] SAP C-TS452-2022 Exam Dumps Are Essential To Get Good Marks

Latest SAP C-TS452-2022 Dumps with Test Engine and PDF (New Questions)

QUESTION 25
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

Controlling area

Business area

Plant

Company code

QUESTION 26
What are some key features of the SAP Smart Business key performance
indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.

Insight to Action provides drilldown capabilities and appropr iate actions.

When a tile is changed, the database is updated in real time.

Smart controls such as smart filter and smart charts are available.

Smart alert thresholds can be set to update the tile display at different intervals.

QUESTION 27
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?

Contract leakage

Off-contract spend

Unused contracts

Purchase order value

QUESTION 28
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.

QUESTION 29
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.

QUESTION 30
You want to manually post an initial entry of stock for a material in SAP S/4HANA. You want to enter both a quantity and an amount. How do you proceed? Note: There are 2 correct answers to this question.

On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.

On the SAP Fiori launchpad, use the Post Goods Movement app.

On the SAP Fiori launchpad, use the Manage Stock app.

In the SAP GUI, use transaction MIGO.

QUESTION 31
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?

Blanket purchase order

Scheduling agreement

Invoicing plan

Value contract

QUESTION 32
What must you consider when defining purchasing organizations? Note: There are 2 correct answe to this question.

Each purchasing organization has its own purchasing groups.

Each purchasing organization has its own info records.

Each purchasing organization has its own material master data.

Each purchasing organization has its own supplier master data.

QUESTION 33
What are the different types of SAP Fiori apps? Note: answers to this question.

KPI report

Analytical

Fact sheet

Transactional

Interactive

QUESTION 34
How can you automatically update the conditions in an already created purchasing info record?

Select the Info Update indicator when creating a purchase order

Select the Info Update indicator when creating a contract release order

Select the Info Update indicator when maintaining a quotation

Select the Info Update indicator when maintaining a contract

QUESTION 35
Which field can you use to prevent a discontinued material from being procured?

Material Status

Authorization Group

Control Code

Special Procurement Type

QUESTION 36
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

QUESTION 37
Which of the following statements apply to a manually created reservation? Note; There are 2 correct answers to this question.

You can assign different account assignment objects per item.

You can maintain different movement types per item.

You can set the Movement Allowed indicator per item.

You must enter a material number in the item.

QUESTION 38
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

QUESTION 39
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.

QUESTION 40
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are
3 correct answers to this question.

Create a class with flexible workflow characteristics for purchase orders

Define the recipients for the flexible workflow in the Manage W orkflows for Purchase Orders SAP Fiori app

Activate the flexible workflow for purchase orders in Customizing

Deactivate the classic release procedure for purchase orders in Customizing

Set up the preconditions for the flexible workflow in the Manage W orkflows for Purchase Orders SAP Fiori app

QUESTION 41
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 invoicing plan type

An account assignment category

An overall limit value

A net purchase order price

QUESTION 42
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.

An account assignment cartgory is specified for toe goods receipt.

Automatic purchase order generation is activated for the movement type <n Customizing.

A central purchasing organization 15 assigned to the planl in Customizing

Adefaul: purchase order type is specified for the goods receipt.

A valid purchasing info record exists for the material and supplier combination