[Nov 28, 2023] 100% Latest Most updated C-TS452-2022 Questions and Answers [Q40-Q56]

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[Nov 28, 2023] 100% Latest Most updated C-TS452-2022 Questions and Answers

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NO.40 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

NO.41 Which organization assignment must NOT be maintained when setting up a cross-company-code purchasing organization?

Plant – purchasing organization

Reference purchasing organisation – purchasing organization

Plant_purchasing group

Company code purchasing organization

NO.42 Blocking reason Quality is set for an item in an invoice. What could be the reason for this? Note: There are 2 correct answers to this question.

Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice.

Goods-receipt-based invoice verification is NOT used and the item in the invoice has the Post to Inspection Stock flag set in its material master.

Goods-receipt-based invoice verification is used and NO usage decision has been made for / O the inspection lot for the item in the invoice.

Goods-receipt-based invoice verification is NOT used and NO usage decision has been made 1-1 for any inspection lot for the item in the invoice.

NO.43 Which of the following activities is a prerequisite to enable partner role detarmraton m purchasing?

Assign a partner schema to relevant arrangement types.

Assign a partner schema to lelevanl account groups.

Define permissible partner roles per account group.

Define permissible partner roles per document type.

NO.44 Which of the following assignments can you configure? Note: There are 2 correct answers to this question.

The allowed item categories for each account assignment category

The allowed account assignment categories for each item category

The allowed account assignment categories for each document type

The allowed item categories for each document type

NO.45 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

Transfer posting between stock types

Goods receipt into blocked stock

Stock transfer between company codes

NO.46 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

NO.47 What are some SAP Smart Business key performance indicators (KPIs) available for purchase requisitions?
Note: There are 3 correct answers to this Question.

Purchase requisition touch tale

Purchase requisibon-to-order cycle time

Overdue purchase recuisitions

Purchase requisition average approval time

Purchase requisition average order value

NO.48 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

NO.49 In your project, you need to make sure that consignment purchase orders utilize a different numberrange than other purchase orders. What must you do?

Customize a new document type,assign a new number range object, and assign the item category for consignment to this type

Customize a new document category, assign a new number range object,and assiqn the item ^ cateqory for consignment only to this cateqory

Customize a new document category, assign a new number range, and assign the item ^ category for consignment only to this category

Customize a new document type, assign a new number range, and assign the item category ^ for consignment only to this type

NO.50 Where does SAP S/4HANA store low-level code? Note:There are 2 correct answers to this question.

Bill of material

Production version

Planning file

Material Master

NO.51 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

NO.52 At what level do you maintain the purchasing value key in the material master?

Purchasing organization

Plant

Company code

Client

NO.53 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

NO.54 Which of the following apply when using centrally agreed contracts? Note; There are 2 correct answers to this question.

You CANNOT specify plants in centrally agreed contracts.

You can use centrally agreed contracts without restrictions for any purchasing organization.

You can use centrally agreed contracts in a procurement hub scenario.

You can maintain plant-specific conditions in centrally agreed contracts

NO.55 For which of the following docum workflow for purchasing?

Scheduling agreement

Purchase order

Request for quotation

Purchase requisition

NO.56 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?

The cash discount amount is credited to the stock or cost account.

The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.

The cash discount amount is posted to a cash discount clearing account, which is cleared at ^ the time of payment.

The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.