C-TS452-2022 Practice Exam and Study Guides - Verified By DumpTorrent Updated 100 Questions [Q27-Q49]

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C-TS452-2022 Practice Exam and Study Guides – Verified By DumpTorrent Updated 100 Questions

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NO.27 You have concluded a cleaning contract with a supplier for your operating facility. You aQreed on a monthly amount for which you want to automatically create a credit note every month. What do you usein this scenario?

Scheduling agreement

Value contract

Invoicing plan

Blanket purchase order

NO.28 Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question

Post subsequent adjustment of component consumption

Create a sales order for components to be provided

Invoice the subcontractor for consumed components

Create an outbound delivery for components to be provided

Purchase components for direct delivery to the subcontractor

NO.29 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

NO.30 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.

NO.31 What can you create to plan materials differently within a plant?

Vendor consignment info records

Production supply areas

Storage bins

MRP areas

NO.32 At which level do you activate SAP S/4HANA output management for purchasing documents?

Document category

Document type

Application object

Purchasing organization

NO.33 Where can you enter a rounding profile? Note: There are 2 correct answers to this question.

Source list

Lot-sizing procedure

Purchasing info record

Material master

NO.34 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

NO.35 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.36 Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question

Post subsequent adjustment of component consumption

Create a sales order for components to be provided

Invoice the subcontractor for consumed components

Create an outbound delivery for components to be provided

Purchase components for direct delivery to the subcontractor

NO.37 What needs to be confuted and assigned if pricing conditions in purchase coders should only be visible lo certain users?

Field selection key for the activity category

Field selection key tor the transaction

User parameter EFB

User paramete’ EVO

NO.38 How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question.

Create an entry in the source list with a blocking indicator and NO supplier

Create a quota arrangement entry with a quantity of zero

Use a relevant plant-specific material status in the material master

Create a blocking entry in the supplier master record

NO.39 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 .

NO.40 Which of the following can you control with the confirmation control key? Note: There are 2 correct answers to this question.

The sequence of required confirmations

Whether a confirmation is a prerequisite for a goods receipt

Default reminder levels for outstanding confirmations

The document type for the goods receipt

NO.41 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.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 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.44 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 .

NO.45 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)

NO.46 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.

NO.47 At which level do you activate SAP S/4HANA output management for purchasing documents?

Document category

Document type

Application object

Purchasing organization

NO.48 For which of the following docum workflow for purchasing?

Scheduling agreement

Purchase order

Request for quotation

Purchase requisition

NO.49 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

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