[Nov 30, 2023] Reliable C-TS452-2022 Exam Tips Test Pdf Exam Material [Q57-Q80]

Q57. What are some properties of the organizational structure for procurement? Note: There are 2 correct answers to this question.

A plant can be assigned to several clients.

A plant can only belong to one company code.

A storage location key must be unique in a company code.

Several storage locations may be assigned to a plant.

Q58. Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are
3 correct answers to this question.

Create a class with flexible workflow characteristics for purchase orders

Define the recipients for the flexible workflow in the Manage W orkflows for Purchase Orders SAP Fiori app

Activate the flexible workflow for purchase orders in Customizing

Deactivate the classic release procedure for purchase orders in Customizing

Set up the preconditions for the flexible workflow in the Manage W orkflows for Purchase Orders SAP Fiori app

Q59. Which of the following procurement proposals can be created during an MRP Live planning externally procured materials? Note: There are 2 correct answers to this question.

Delivery schedule line

Purchase order

Planned order

Purchase requisition

Q60. 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.

Select the CDS View to be used

Export to a spreadsheet

Import from a spreadsheet

Change the dimensions that are shown

Q61. What are some advantages of a stock transport order compared to a stock transfer posting between two plants?
Note; There are 3 correct answers to this question.

You can create stock transport requisitions via MRP.

You can issue from inspection stock.

You can post goods receipt to consumption.

You can post goods receipt in consignment.

You can plan delivery costs.

Q62. 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

Q63. Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.

The invoiced quantity for a purchase order item is more than the delivered quantity.

The ordered quantity for a purchase order item is more than the invoiced quantity.

The delivered quantity for a purchase order item is more than the invoiced quantity.

The ordered quantity for a purchase order item is more than the delivered quantity.

Q64. 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.

Select the CDS View to be used.

Export to a spreadsheet.

Import from a spreadsheet.

Change the dimensions that are shown.

Q65. Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

You can post a non-valuated goods receipt for a subcontracting order item.

You can maintain the components to be provided in a bill of material.

You can have subcontracting purchase requisitions created by MRP.

You can assign a subcontracting order item to an account.

You can customize the control parameters for the subcontracting item category.

Q66. Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are
3 correct answers to this question.

Create a class with flexible workflow characteristics for purchase orders

Define the recipients for the flexible workflow in the Manage W orkflows for Purchase Orders SAP Fiori app

Activate the flexible workflow for purchase orders in Customizing

Deactivate the classic release procedure for purchase orders in Customizing

Set up the preconditions for the flexible workflow in the Manage W orkflows for Purchase Orders SAP Fiori app

Q67. When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.

The costs can be distributed among the invoice items.

The system determines a freight clearing account for posting the costs.

The costs can be posted to a separate account.

The costs are posted automatically in a separate invoice .

Q68. 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 Teams and Responsibilities

Monitor Situations

Manage Situation Types

Manage Situation Objects

Q69. What can you create to plan materials differently within a plant?

Vendor consignment info records

Production supply areas

Storage bins

MRP areas

Q70. How can you automatically update the conditions in an already created purchasing info record?

Select the Info Update indicator when creating a purchase order

Select the Info Update indicator when creating a contract release order

Select the Info Update indicator when maintaining a quotation

Select the Info Update indicator when maintaining a contract

Q71. What is one difference between the SAP Fiori launchpad and the classical SAP Graphical User Interface (SAP GUI)?

The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.

The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI ^ only provides maintenance of favorites.

The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.

The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.

Q72. How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

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

Filter the contents of all cards according to a specific supplier

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

Use the drag-and-drop functionality to rearrange cards

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

Q73. 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

Q74. What are some characteristics of the material ledger? Note: There are 3 correct answers to thisquestion.

It is used to valuate materials in different currencies.

It must be activated per controlling area.

It is mandatory in SAP S/4HANA.

It is used to calculate the standard price.

It is used to calculate different prices for material valuation.

Q75. Which business partner categories can you choose when ceating a new business paitnei?
Note: There are 3 correct answers to this Question.

Supplier

Organization

Group

사람

Customer

Q76. 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)

Q77. How can you control the account determination for planned delivery costs based on the condition type?

Assign an account key in the access sequence

Assign an account key in the condition type

Assign an account key in the calculation schema

Assign an account key in the condition record

Q78. 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

Q79. 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.

Q80. You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials.
What are the prerequisites? Note: There are 3 correct answers to this question.

The Automatic Purchase Order indicator is set in the purchasing data of the business partne master record.

A source of supply containing valid conditions is assigned to the purchase requisition.

A contract with plant-specific conditions exists for the material and the vendor.

A plant-specific source list entry exists for the material.

The Automatic Purchase Order indicator is set in the plant-specific purchasinq data of the material master record.

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[Nov 30, 2023] Reliable C-TS452-2022 Exam Tips Test Pdf Exam Material [Q57-Q80]

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