[Q39-Q60] Free4Dump C_TS452_2022 Real Exam Question Answers Updated [Feb 24, 2024]

Rate this post

Free4Dump C_TS452_2022 Real Exam Question Answers Updated [Feb 24, 2024]

Easily To Pass New SAP C_TS452_2022 Dumps with 100 Questions

Q39. 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.

Q40. 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.

Q41. What are the different types of SAP Fiori apps? Note: answers to this question.

KPI report

Analytical

Fact sheet

Transactional

Interactive

Q42. 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.

Q43. What are some characteristics of a goods issue posting to a production order? Note: There are 2 correct answers to this question.

Actual costs are allocated to the production order.

The goods issue can be posted as a backflush.

The reservation is deleted as a result of the goods issue

The goods issue can only be a planned goods issue.

Q44. 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.

Q45. 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

Q46. Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles? Note; There are 3 correct answers to this question.

A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.

You can enter a release creation profile in a purchasing info record.

You can enter a release creation profile in the supplier master data.

A release creation profile controls the periodicity of delivery schedule

A release creation profile triggers the creation of scheduling agreement schedule lines.

Q47. You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.

Only one accounting document is created, containing both the invoice and the credit memo 1-1 postinqs.

Two accounting documents are created: one for the invoice posting and one for the credit L-J memo posting.

A message is created that can be issued to the supplier as a notification of a credit memo L-J posting.

The invoice is blocked for payment until the supplier confirms the credit memo receipt.

Q48. 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

Q49. 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

Q50. 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

Q51. At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.

Client

Plant

Purchasing organization

Purchasing group

Company code

Q52. What are the different types of SAP Fiori apps? Note: answers to this question.

KPI report

Analytical

Fact sheet

Transactional

Interactive

Q53. What is the effect of setting the Freeze Book Inventory indicator in a physical Inventory document header?

The book inventory is determined and fixed in the physical inventory document at the time of ^ the difference posting.

The book inventory is determined and fixed in the physical inventory document at the ^ beginning of the count.

The system blocks all inventory management units of the physical inventory document for ^ goods movements.

The system blocks all inventory management units of the physical inventory document for ^ procurement.

Q54. Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question.

Post a goods receipt for part of the order quantity

Enter a value for the quantity received

Adjust the purchase order quantity to the goods receipt quantity

Split the quantity received to multiple storage locations

Post the quantity received to quality inspection stock

Q55. 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.

Q56. At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.

Client

Plant

Purchasing organization

Purchasing group

Company code

Q57. 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.

Q58. 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.

Q59. 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.

Q60. Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

In the item category

In the purchase order document type