100% PASS RATE SAP Certified Application Associate C_TS452_2022 Certified Exam DUMP with 100 Questions [Q50-Q74]

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100% PASS RATE SAP Certified Application Associate C_TS452_2022 Certified Exam DUMP with 100 Questions

Updates For the Latest C_TS452_2022 Free Exam Study Guide!

NEW QUESTION 50
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 51
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

NEW QUESTION 52
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

NEW QUESTION 53
What are some of the prerequisites to use a stock determination strategy for a material in management? Note:
There are 3 correct answers to this question.

Assign a stock determination group in the material master record

Assign a stock determination rule to the business transaction in Customizing

Assign a stock determination strategy to the material type in Customizing

Customize a stock determination rule and assign it to the storage type

Customize a cross-application strategy for stock determination

NEW QUESTION 54
You create a contract item for a material group. You want to prevent certain materials that belong to this material group frorn being ordered with reference to this contract item.
How can you ensure this?

Create material -specilk: source lists for the supplier and set the Blocked indicator.

Create material.-specific source lists for the contract item and set the Fix indicator.

Create material -specific source lists outside the validity peftod of tie contract.

Create material-specilic source lists for the contract item ana set tne Exclusion indicator.

NEW QUESTION 55
For which of the following docum workflow for purchasing?

Scheduling agreement

Purchase order

Request for quotation

Purchase requisition

NEW QUESTION 56
What are some key features of purchase-orde r-based invoice verification? Note: There are 2 correct answers to this question.

Partial deliveries for a purchase order item are NOT flagged as individual invoice items.

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.

NEW QUESTION 57
Which object is determined using an access sequence in message determination?

Message schema for a document category

Output device in an output condition record

Message type in a message schema

Output condition record for a message type

NEW QUESTION 58
You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.

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

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

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

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

NEW QUESTION 59
For which of the following business scenarios does a situation template exist in Situation Handling? Note:
There are 2 correct answers to this question.

A supplier confirmation is pending.

A purchase order approval is pending.

The due date for a blocked invoice has passed.

A contract is ready as a source of supply.

NEW QUESTION 60
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

NEW QUESTION 61
You want to create a purchase order An irilo teco-d is available for the material-supplier combination What iogic does the system use to determine a pnee from the info record?
Note: There are 2 correct answers to this question.

The system always proposes the valid plan’-specific if available.

The system always proposes the price from the last purchase order. If availabe.

The system always proposes the price slotec al purchasing organization level, if available

If there are NO valid conditions, the system can propose the price from the last purchase order, if available.

NEW QUESTION 62
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.

NEW QUESTION 63
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 64
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.

NEW QUESTION 65
Which of the following are features of a scheduling agreement? Note: There are 3 correct answers to this question.

A material master record is optional in a scheduling agreement item.

A scheduling agreement can be used for a consignment process.

Scheduling agreement delivery schedule lines can only be created manually.

Item category M (Material unknown) can be used in a scheduling agreement.

A scheduling agreement item is always plant-specific .

NEW QUESTION 66
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

NEW QUESTION 67
You create a blanket purchase order for several minor repairs that may occur during the year.W hich of the following data must you enter? Note: There are 2 correct answers to this question.

An overall limit value

A net purchase order price

An invoicing plan type

An account assignment category

NEW QUESTION 68
Which of the following statements apply to a manually created reservation? Note; There are 2 correct answers to this question.

You can assign different account assignment objects per item.

You can maintain different movement types per item.

You can set the Movement Allowed indicator per item.

You must enter a material number in the item.

NEW QUESTION 69
What can you configure when defining a new moveme this question.

The quantity string for quantity updates

The value string for account determination

The dynamic availability check

The allowed transactions

The field control

NEW QUESTION 70
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 71
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.

NEW QUESTION 72
What does the account assignment category controling a purchase requisition or purchasing document item?
Note; There are 2 correct answers to this question.

The type of account assignment object you must specify

The item categories you are allowed to use

Whether you can post a goods receipt

Whether you must enter a material in the purchase order

NEW QUESTION 73
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

NEW QUESTION 74
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.