[2022] Earn Quick And Easy Success With C_TS452_2020 Dumps
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NEW QUESTION 10
How does the system derive the company code when you post a goods movement in a plant
- A. when you enter a movement type the system uniquely finds a company code since movement type is only valid for a single combination of plant and company code
- B. when you enter a plant the system uniquely find a purchasing organization and then a company code since each purchasing organization is assign to a single company code
- C. the system determine the company code from your default setting
- D. when enter a plant the system uniquely determines a company code since plant can only belong to the one company code
Answer: D
NEW QUESTION 11
Certain materials for external procurement are NO longer valid. What mechanism can you use to prevent the purchase of those materials?
Please choose the correct answer.
Response:
- A. Set a material status.
- B. Set a vendor block.
- C. Set procurement type to inhouse.
- D. Set the material inactive.
Answer: B
NEW QUESTION 12
You are creating a blanket purchase order using item category B.
Which tab becomes visible on the purchase order in this process?
Please choose the correct answer.
Response:
- A. Item
- B. Confirmations
- C. Delivery
- D. Limits
Answer: D
NEW QUESTION 13
In a multinational corporation there could be several company codes with several purchasing organizations. How can you minimize the effort for price condition maintenance within such a group?
Please choose the correct answer.
Response:
- A. Use a reference purchasing group.
- B. Use a reference company code.
- C. Use a reference purchasing organization.
- D. Use a reference info record.
Answer: C
NEW QUESTION 14
You want to manually post an initial entry of stock for a material in SAP S/4HANA.
You should be able to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.
- A. In this SAP GUI, use transaction MIGO
- B. On the SAP Fiori Launch pad, use the Manage Stock app
- C. On the SAP Fiori Launch pad, use the Post Goods Receipt Without Reference app
- D. On the SAP Fiori Launch pad, use the Post Goods Movement app
Answer: A,D
NEW QUESTION 15
What are some key features of the SAP Smart Business key performance indicators (KPIs) tiles used for purchasing analytics?
There are 2 correct answers to this question.
Response:
- A. Numbers on the tiles can have different colours to represent different thresholds of alert.
- B. The tiles show key information that is updated in real time.
- C. Chart snippets on a tile are updated after each start of the evaluation.
- D. Each tile represents a set of actionable cards.
Answer: A,C
NEW QUESTION 16
You convert a purchase requisition to a purchase order. What can you assign to the purchase requisition to be used as a source of supply in SAP Materials Management? There are 2 correct answers to this question.
- A. Contract
- B. lnfo record.
- C. Quota arrangement
- D. Desired vendor
Answer: A,B
NEW QUESTION 17
You are entering a supplier invoice for a purchase order that has been delivered. What information can you use as a reference to post the invoice?
There are 3 correct answers to this question.
Response:
- A. Bill of lading number
- B. Purchase requisition number
- C. Sales order number
- D. Delivery note number
- E. Purchase order number
Answer: A,D,E
NEW QUESTION 18
how can you personalize the procurement overview app?
- A. change the set cards
- B. hide an existing card
- C. extend the set with a new card
- D. filter the content of a card.
- E. change the position of the cards
Answer: B,D,E
NEW QUESTION 19
You have ordered a stock material that is valuated with a standard price. The price in the purchase order (PO) is higher than the standard price of the material.
Which accounts are updated at goods receipt?
There are 3 correct answers to this question.
Response:
- A. Price differences
- B. Material consumption
- C. GR/IR
- D. Stock
- E. Inventory differences
Answer: A,B,C
NEW QUESTION 20
Which of the following are possible personalization's of the SAP Fiori launchpad?
There are 2 correct answers to this question.
Response:
- A. Selection of tile size
- B. Settings for language and region
- C. Selection of the design theme
- D. Selection of SAP Fiori version
Answer: B,C
NEW QUESTION 21
which of the following actions can an end user perform with filtered report results in an SAP Fiori app?
- A. schedule as a background job
- B. save as a CDS view
- C. send via e-mail
- D. save as a new tile on the SAP fiori launchpad
- E. share on SAP join
Answer: C,D,E
NEW QUESTION 22
you want to post scrap to a special account.
Which characteristics can you use to influence the behavior of the account determination?
Note: there are 2 correct answers to this question
- A. Stock type
- B. Plant
- C. Movement type
- D. Storage location
Answer: B,C
NEW QUESTION 23
which of the following are prerequisites for flexible workflows for purchase order approval?
- A. create a class with flexible workflow characteristics for purchase orders
- B. Define the recipients for the flexible workflow in the manage workflows for purchase orders SAP fiori app
- C. Deactivate the classic release procedure for purchase order in customizing
- D. activate the flexible workflow for purchase order in customizing
- E. Set up the preconditions for the flexible workflow in the manage workflow for purchase orders SAP fiori app
Answer: A,D,E
NEW QUESTION 24
You want to manually post an initial entry of stock for a material in SAP S/4HANA.
You should be able to enter both a quantity and an amount. How do you proceed?
There are 2 correct answers to this question.
Response:
- A. In the SAP GUI, use transaction MIGO.
- B. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
- C. On the SAP Fiori launchpad, use the Stock Single Material app.
- D. On the SAP Fiori launchpad, use the Post Goods Movements app.
Answer: A,D
NEW QUESTION 25
what needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?
- A. User parameter EFB
- B. Field selection key for the activity category
- C. Field selection key for the transaction
- D. User parameter EVO
Answer: A
NEW QUESTION 26
In your project, pricing conditions in purchase orders should only be visible to certain users. What must you configure and assign?
Please choose the correct answer.
Response:
- A. Field select on key for the transaction
- B. User parameter EFB
- C. Field select on key for the activity category
- D. User parameter EVO
Answer: B
NEW QUESTION 27
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