C_TS452_2022 Exam Dumps - Try Best C_TS452_2022 Exam Questions from Training Expert RealVCE
Practice Examples and Dumps & Tips for 2024 Latest C_TS452_2022 Valid Tests Dumps
NEW QUESTION # 43
What are some characteristics of a goods issue posting to a production order? Note: There are 2 correct answers to this question.
- A. The reservation is deleted as a result of the goods issue
- B. The goods issue can be posted as a backflush.
- C. The goods issue can only be a planned goods issue.
- D. Actual costs are allocated to the production order.
Answer: B,D
Explanation:
Explanation
A goods issue posting to a production order allocates actual costs to the production order and reduces the inventory of the issued materials. A goods issue can be posted as a backflush, which means that the system automatically issues the components that are required for production based on the bill of material (BOM) and the quantity produced. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4510, Unit 3, Lesson 1.
NEW QUESTION # 44
At what level do you maintain the purchasing value key in the material master?
- A. Plant
- B. Company code
- C. Client
- D. Purchasing organization
Answer: A
NEW QUESTION # 45
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?
- A. In the purchase order document type
- B. In the account assignment category
- C. In the material master of the consumable material
- D. In the item category
Answer: B
Explanation:
Explanation
The account assignment category determines whether you can change the account assignment data for a consumable material during invoice receipt. You can set this parameter in Customizing for Materials Management under Purchasing -> Account Assignment -> Maintain Account Assignment Categories.
References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 3, Lesson 2.
NEW QUESTION # 46
What are some characteristics of the material ledger? Note: There are 3 correct answers to thisquestion.
- A. It is mandatory in SAP S/4HANA.
- B. It is used to valuate materials in different currencies.
- C. It is used to calculate different prices for material valuation.
- D. It must be activated per controlling area.
- E. It is used to calculate the standard price.
Answer: A,B,C
Explanation:
Explanation
Some characteristics of the material ledger are that it is used to valuate materials in different currencies, it is mandatory in SAP S/4HANA, and it is used to calculate different prices for material valuation. The material ledger is not used to calculate the standard price or must be activated per controlling area.References: [SAP Help Portal - Material Ledger Overview]
NEW QUESTION # 47
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. Export to a spreadsheet
- B. Change the dimensions that are shown
- C. Select the CDS View to be used
- D. Import from a spreadsheet
Answer: A,D
NEW QUESTION # 48
How can you automatically update the conditions in an already created purchasing info record?
- A. Select the Info Update indicator when creating a purchase order
- B. Select the Info Update indicator when maintaining a quotation
- C. Select the Info Update indicator when creating a contract release order
- D. Select the Info Update indicator when maintaining a contract
Answer: A,B
NEW QUESTION # 49
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 info records
- C. Create consignment storage locations
- D. Settle liabilities resulting from consignment stock receipts
Answer: A,B
Explanation:
Explanation
Supplier consignment is a special procurement process in which the materials are stored at your premises but are still owned by the vendor. What you must do when using supplier consignment are:
Create consignment info records, which contain information about the conditions and delivery data for a consignment material from a specific vendor.
Settle liabilities resulting from consignment stock withdrawals, which means that you pay the vendor for the materials that you have consumed from the consignment stock. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 4, Lesson 1.
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?
- A. Purchase Requisition Touch Rate
- B. Purchase Requisition Item Types
- C. Monitor Purchase Requisition Items
- D. Non-Managed Spend
Answer: A
NEW QUESTION # 51
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. A release creation profile triggers the creation of scheduling agreement schedule lines.
- B. You can enter a release creation profile in a purchasing info record.
- C. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
- D. You can enter a release creation profile in the supplier master data.
- E. A release creation profile controls the periodicity of delivery schedule
Answer: B,C,E
Explanation:
Explanation
A release creation profile controls the aggregation of schedule line quantities in a delivery schedule, which determines how many releases are created for a scheduling agreement. You can enter a release creation profile in a purchasing info record, which is a source of supply for a material or service. A release creation profile also controls the periodicity of delivery schedule, which defines how often releases are created and transmitted to the vendor. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 6, Lesson 1.
NEW QUESTION # 52
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are
3 correct answers to this question.
- A. Set up the preconditions for the flexible workflow in the Manage W orkflows for Purchase Orders SAP Fiori app
- B. Create a class with flexible workflow characteristics for purchase orders
- C. Activate the flexible workflow for purchase orders in Customizing
- D. Define the recipients for the flexible workflow in the Manage W orkflows for Purchase Orders SAP Fiori app
- E. Deactivate the classic release procedure for purchase orders in Customizing
Answer: A,C,D
Explanation:
Explanation
Flexible workflows for purchase order approval are a new way of defining and managing approval processes for purchase orders in SAP S/4HANA. Some prerequisites for using flexible workflows are:
Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app, which allows you to specify who can approve or reject a purchase order based on various criteria such as amount, material group, or plant.
Activate the flexible workflow for purchase orders in Customizing under Materials Management -> Purchasing -> Purchase Order -> Release Procedure for Purchase Orders -> Activate Flexible Workflow for Purchase Orders.
Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app, which allows you to define the conditions that must be met before a purchase order is sent for approval. References: [SAP S/4HANA Sourcing and Procurement | SAP Learning], Course S4520, Unit
1, Lesson 1.
NEW QUESTION # 53
In your company, you are posting an invoice with a cash discount amount using the posting gross method.
What is the result of this in the system?
- A. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
- B. The cash discount amount is posted to a cash discount clearing account, which is cleared at ^ the time of payment.
- C. The cash discount amount is credited to the stock or cost account.
- D. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
Answer: B
NEW QUESTION # 54
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. Two accounting documents are created: one for the invoice posting and one for the credit L-J memo posting.
- C. A message is created that can be issued to the supplier as a notification of a credit memo L-J posting.
- D. Only one accounting document is created, containing both the invoice and the credit memo 1-1 postinqs.
Answer: B,C
Explanation:
Explanation
When you post an invoice with invoice reduction, two accounting documents are created: one for the invoice posting and one for the credit memo posting. A message is also created that can be issued to the supplier as a notification of a credit memo posting. The invoice is not blocked for payment until the supplier confirms the credit memo receipt, and only one accounting document is not created, containing both the invoice and the credit memo postings.References: [SAP Help Portal - Invoice Reduction]
NEW QUESTION # 55
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 the subcontractor
- B. Create a sales order for components to be provided
- C. Post subsequent adjustment of component consumption
- D. Create an outbound delivery for components to be provided
- E. Invoice the subcontractor for consumed components
Answer: A,C,D
NEW QUESTION # 56
Write do you enable the ability to personalise the home page?
- A. In the configuration of the SAP Fion launchpad
- B. In the business role assigned to the user
- C. In the user sellings in the back-ent system
- D. In the business catalog
Answer: A
Explanation:
Explanation
To enable the ability to personalize the home page, you must configure it in the SAP Fiori launchpad. The SAP Fiori launchpad is a role-based, personalized, and real-time access point for SAP applications and services. You can configure the personalization settings for the home page in Customizing underSAP Fiori -> Launchpad -> Personalization Settings. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4500, Unit 1, Lesson 1.
NEW QUESTION # 57
Which fields does authorization object M_EINK_FRG for the release of purchasing Documents contain?
Note: There are 2 correct answers to this Question.
- A. Release group
- B. Release indicator
- C. Release strneciy
- D. Release code
Answer: C,D
Explanation:
Explanation
Authorization object M_EINK_FRG for the release of purchasing documents contains the following fields:
Release strategy, which defines the release codes and release indicators that are required for releasing a purchasing document.
Release group, which groups together purchasing documents that have similar release characteristics such as document type or value limit. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 1, Lesson 1.
NEW QUESTION # 58
Which influencing factors can you use to define field attributes for a business partner? Note: There are 3 correct answers to this question.
- A. Business partner role
- B. Account group
- C. Client
- D. Activity
- E. Purchasing organization
Answer: A,B,D
Explanation:
Explanation
To define field attributes for a business partner, you can use the following influencing factors:
Activity, which determines whether you are creating or changing a business partner.
Account group, which defines the number range and field selection for a business partner.
Business partner role, which defines the functions and relationships of a business partner.
References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4500, Unit 1, Lesson
1.
NEW QUESTION # 59
......
Latest 100% Passing Guarantee - Brilliant C_TS452_2022 Exam Questions PDF: https://actualtorrent.realvce.com/C_TS452_2022-VCE-file.html