[Q29-Q50] Exam Questions and Answers for C_TS452_2022 Study Guide Questions and Answers!

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Exam Questions and Answers for C_TS452_2022 Study Guide Questions and Answers!

SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement Certification Sample Questions and Practice Exam

NEW QUESTION 29
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.

NEW QUESTION 30
Which of the following can you control with the confirmation control key? Note: There are 2 correct answers to this question.

The sequence of required confirmations

Whether a confirmation is a prerequisite for a goods receipt

Default reminder levels for outstanding confirmations

The document type for the goods receipt

NEW QUESTION 31
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

NEW QUESTION 32
In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.

Account assignment information is missing for an invoice item.

An EDI invoice containing variances is received.

A goods receipt is posted for an item that needs a quality inspection.

Account assignment information is missing for a purchase order item.

NEW QUESTION 33
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

NEW QUESTION 34
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)

NEW QUESTION 35
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

NEW QUESTION 36
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 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 material type in Customizing.

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

NEW QUESTION 37
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.

NEW QUESTION 38
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

NEW QUESTION 39
Which of the following can you control with the confirmation control key? Note: There are 2 correct answers to this question.

The sequence of required confirmations

Whether a confirmation is a prerequisite for a goods receipt

Default reminder levels for outstanding confirmations

The document type for the goods receipt

NEW QUESTION 40
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

NEW QUESTION 41
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

NEW QUESTION 42
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.

NEW QUESTION 43
You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?

For each possible valuation type, the price control must be moving average price .

For each possible valuation type, the price control must be standard price.

For the valuation area, the price control must be moving average price.

For the valuation area, the price control must be standard price.

NEW QUESTION 44
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.

NEW QUESTION 45
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

NEW QUESTION 46
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.

NEW QUESTION 47
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

NEW QUESTION 48
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.

NEW QUESTION 49
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

NEW QUESTION 50
What are the prerequisites for carrying out material requirements planning (MRP) for a plant?
Note; There are 2 correct answers to this question.

Maintain planned independent requirements lot the materia s in the plant.

Maintain MRP data in the material master record for the materials to be planned automatically.

Assign each storage location of the corresponding plant to an MRP area in Customizing.

Maintain plant parameters for the corresponding plant in Customizing.

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[Q29-Q50] Exam Questions and Answers for C_TS452_2022 Study Guide Questions and Answers!

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