C-TS452-2021 PDF Exam Material 2022 Realistic C-TS452-2021 Dumps Questions [Q25-Q44]

NEW QUESTION 25
Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question.

Planned order

Purchase order

Delivery schedule line

Purchase requisition

NEW QUESTION 26
Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier’s Delivery? Note: There are 2 correct answers to this question.

Manage Situation Types – Message Based

Manage Teams and Responsibilities

Monitor Situations

Manage Situation Types

NEW QUESTION 27
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.

The shelf life expiration date check is activated for the material type in Customizing.

The purchase order item contains the remaining shelf life.

The total shelf life is maintained in the purchasing info record.

The shelf life expiration date check is activated for the movement type in Customizing.

NEW QUESTION 28
How can you automatically update the pricing conditions in a purchasing info record?

Select the Info Update indicator when maintaining a quotation.

Select the Info Update indicator when maintaining a contract.

Select the Info Update indicator when creating a purchase order.

Select the Info Update indicator when creating a contract release order.

NEW QUESTION 29
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.

Two accounting documents are created at the time of goods issue posting – one for each plant.

You can post the goods issue from inspection stock in the supplying plant.

The material on the road is managed as stock in transit in the receiving plant.

NEW QUESTION 30
What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.

Each purchasing organization has its own material master data.

Each purchasing organization has its own purchasing groups.

Each purchasing organization has its own supplier master data.

Each purchasing organization has its own info records.

NEW QUESTION 31
Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note: There are 3 correct answers to this question.

Several purchasing organizations to one company code

One purchasing organization to several plants across company codes

One purchasing organization to one company code

One purchasing organization to several company codes

Several purchasing organizations to one purchasing group

NEW QUESTION 32
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

Scheduling agreement

Purchase order

Request for quotation

Purchase requisition

NEW QUESTION 33
What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?

User parameter EVO

Field selection key for the activity category

Field selection key for the transaction

User parameter EFB

NEW QUESTION 34
Which business partner categories can you choose when creating a new business partner? Note: There are 3 correct answers to this question.

Organization

Person

Group

Supplier

Customer

NEW QUESTION 35
You create a contract item for a material group. You want to prevent certain materials that belong to this material group from being ordered with reference to this contract item. How can you ensure this?

Create material-specific source lists for the contract item and set the Exclusion indicator.

Create material-specific source lists outside the validity period of the contract.

Create material-specific source lists for the contract item and set the Fix indicator.

Create material-specific source lists for the supplier and set the Blocked indicator.

NEW QUESTION 36
Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order? Note: There are 3 correct answers to this question.

Set message determination in Customizing and maintain message records.

Maintain a confirmation control key in the supplier master.

Maintain reminder periods in the purchase order item.

Output the purchase order.

Maintain purchasing value keys in the purchase order item.

NEW QUESTION 37
Where does SAP S/4HANA store the low-level code used to determine the sequence in which materials are planned during the MRP run? Note: There are 2 correct answers to this question.

Production version

Bill of material

MRP planning file

Material master

NEW QUESTION 38
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?

Manually update the quota base quantity.

Manually update the quota-allocated quantity.

Manually update the quota.

Manually update the source list.

NEW QUESTION 39
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 group

Release code

Release indicator

Release strategy

NEW QUESTION 40
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.

A contract is ready as a source of supply.

The due date for a blocked invoice has passed.

NEW QUESTION 41
Which field can you use to prevent a discontinued material from being procured?

Authorization Group

Material Status

Control Code

Special Procurement Type

NEW QUESTION 42
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

Define your own layout and save it as a tile on the SAP Fiori launchpad.

Exchange a card with another card accessed by the same CDS view.

Use your user settings to define which cards to show and hide.

Filter the contents of all cards according to a specific supplier.

Use the drag-and-drop functionality to rearrange cards.

NEW QUESTION 43
What does the account assignment category control? Note: There are 2 correct answers to this question.

Whether you must enter a material in the purchase order

The item categories you are allowed to use

The type of account assignment object you must specify

Whether you can post a goods receipt

NEW QUESTION 44
Which field controls the creation of a scheduling agreement with release documentation?

JIT Indicator

Creation Profile

Item Category

Agreement Type

C-TS452-2021 PDF Exam Material 2022 Realistic C-TS452-2021 Dumps Questions [Q25-Q44]

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