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2024 Realistic Verified Free SAP C_TS452_2022 Exam Questions

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SAP C_TS452_2022 Exam Syllabus Topics:

Topic	Details
Topic 1	Sources of Supply: This topic covers elements of price determination, purchasing info records, central contracts, scheduling agreements, and price changes.
Topic 2	Enterprise Structure and Master Data: It addresses sub-topics related to organizational units and procurement processes.
Topic 3	Analytics in Sourcing and Procurement: It focuses on the application of embedded analytics capabilities to analyze procurement KPIs.
Topic 4	Procurement Processes: It covers basic and specific procurement processes, such as standard procurement, subcontracting, and self-service procurement.
Topic 5	Purchasing Optimization: The topic delves into source lists, quota arrangements, priorities, sources of supply, catalogs, purchase requisitions, order confirmations and deliveries.
Topic 6	Valuation and Account Assignment: It focuses on the assessment and configuration of account determination and material stock valuation.
Topic 7	SAP S 4HANA User Experience: It identifies key capabilities of SAP Fiori UX. Moreover, this topic explains the usage of SAP Fiori Launchpad for navigation.
Topic 8	Consumption-Based Planning: The primary focus of this topic is on describing and setting up MRP. It covers performing a planning run using different options.

QUESTION 58
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

Copy the system message to a new version.

Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to non-authorized users.

Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to the authorized users.

Copy the system message to a new version.

QUESTION 59
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 release creation profile controls the aggregation of schedule line quantities in a delivery schedule.

You can enter a release creation profile in a purchasing info record.

You can enter a release creation profile in the supplier master data.

A release creation profile controls the periodicity of delivery schedule

A release creation profile triggers the creation of scheduling agreement schedule lines.

QUESTION 60
Which field in the material type controls whether a material is used in the lean service process?

External Purchase Orders

Field Reference

Item Category Group

Product Type Group

QUESTION 61
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 accounting 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.

QUESTION 62
What are some key features of purchase-orde r-based invoice verification? Note: There are 2 correct answers to this question.

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.

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

QUESTION 63
For which documents can you configure the usage of time-dependent conditions? Note: There are 2 correct answers to this question.

Scheduling agreement

Contract

Purchase order

Quotation

QUESTION 64
Which of the following are features of a scheduling agreement? Note: There are 3 correct answers to this question.

A material master record is optional in a scheduling agreement item.

A scheduling agreement can be used for a consignment process.

Scheduling agreement delivery schedule lines can only be created manually.

Item category M (Material unknown) can be used in a scheduling agreement.

A scheduling agreement item is always plant-specific .

QUESTION 65
Which fields does authorization object M_EINK_FRG for the release of purchasing Documents contain?
Note: There are 2 correct answers to this Question.

Release strneciy

Release group

Release indicator

Release code

QUESTION 66
Which influencing factors can you use to define field attributes for a business partner? Note: There are 3 correct answers to this question.

Client

Activity

Purchasing organization

Account group

Business partner role

QUESTION 67
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

QUESTION 68
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

QUESTION 69
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

QUESTION 70
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

Stock transfer posting between stock types

Goods receipt into blocked stock

Stock transfer between company codes

QUESTION 71
At which level do you activate SAP S/4HANA output management for purchasing documents?

Document category

Document type

Application object

Purchasing organization

QUESTION 72
Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question.

Post a goods receipt for part of the order quantity

Enter a value for the quantity received

Adjust the purchase order quantity to the goods receipt quantity

Split the quantity received to multiple storage locations

Post the quantity received to quality inspection stock

QUESTION 73
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 74
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)

QUESTION 75
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.

You have configured different message types for the New and Change print options

The New Message Determination Process for Change Messages indicator is flagged in Customizing.

The condition record contains the Price and Quantity fields.

The Price and Quantity fields are relevant for printout changes.

The dispatch time related to the change message needs to be set to 1 (send with periodically m scheduled job).

QUESTION 76
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

Copy the system message to a new version.

Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to non-authorized users.

Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to the authorized users.

Copy the system message to a new version.

QUESTION 77
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

QUESTION 78
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.

QUESTION 79
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

Number range

Item number interval

Allowed item categories

Confirmation control

Allowed account assignment categories

QUESTION 80
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

QUESTION 81
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.

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2024 Realistic Verified Free SAP C_TS452_2022 Exam Questions [Q58-Q81]

SAP C_TS452_2022 Exam Syllabus Topics: