[Dec 04, 2024] Dumps Collection C_TS452_2021 Test Engine Dumps Training With 82 Questions
SAP C_TS452_2021 Dumps - 100% Cover Real Exam Questions
NEW QUESTION # 38
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.
- A. You can post a non-valuated goods receipt for a subcontracting order item.
- B. You can have subcontracting purchase requisitions created by MRP.
- C. You can assign a subcontracting order item to an account.
- D. You can maintain components to be provided in a bill of material.
- E. You can customize the control parameters for the subcontracting item category.
Answer: B,C,D
NEW QUESTION # 39
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?
- A. Business area
- B. Company code
- C. Plant
- D. Controlling area
Answer: D
NEW QUESTION # 40
Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?
- A. Plant - purchasing group
- B. Company code - purchasing organization
- C. Reference purchasing organization - purchasing organization
- D. Plant - purchasing organization
Answer: C,D
NEW QUESTION # 41
What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?
- A. Field selection key for the transaction
- B. Field selection key for the activity category
- C. User parameter EVO
- D. User parameter EFB
Answer: D
NEW QUESTION # 42
You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.
- A. A message is created that can be issued to the supplier as a notification of a credit memo posting.
- B. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
- C. Only one accounting document is created containing both the invoice and the credit memo postings.
- D. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
Answer: A,D
NEW QUESTION # 43
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.
- A. Replenishment lead time
- B. Service level
- C. Mean absolute deviation
- D. Minimum and maximum stock levels
- E. The storage costs code
Answer: A,C,D
NEW QUESTION # 44
What must you do when using supplier consignment? Note: There are 2 correct answers to this question.
- A. Create consignment info records.
- B. Settle liabilities resulting from consignment stock receipts.
- C. Create consignment storage locations.
- D. Settle liabilities resulting from consignment stock withdrawals.
Answer: A,D
NEW QUESTION # 45
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.
- A. You can plan delivery costs.
- B. You can post goods receipt to consumption.
- C. You can post goods receipt in consignment.
- D. You can issue from inspection stock.
- E. You can create stock transport requisitions via MRP.
Answer: A,C,E
NEW QUESTION # 46
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. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
- B. On the SAP Fiori launchpad, use the Post Goods Movement app.
- C. On the SAP Fiori launchpad, use the Manage Stock app.
- D. In the SAP GUI, use transaction MIGO.
Answer: B,C
NEW QUESTION # 47
How can you automatically update the pricing conditions in a purchasing info record?
- A. Select the Info Update indicator when creating a contract release order.
- B. Select the Info Update indicator when maintaining a contract.
- C. Select the Info Update indicator when creating a purchase order.
- D. Select the Info Update indicator when maintaining a quotation.
Answer: D
NEW QUESTION # 48
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.
- A. Company code
- B. Purchasing group
- C. Client
- D. Plant
- E. Purchasing organization
Answer: A,C,E
NEW QUESTION # 49
What must you do to implement split valuation? Note: There are 2 correct answers to this question.
- A. Add valuation types to all open purchase order items.
- B. Create additional accounting data for the relevant materials.
- C. Customize valuation categories and valuation types.
- D. Assign valuation types to stock types.
Answer: B,C
NEW QUESTION # 50
Which business partner categories can you choose when creating a new business partner? Note: There are 3 correct answers to this question.
- A. Customer
- B. Person
- C. Supplier
- D. Organization
- E. Group
Answer: B,D,E
NEW QUESTION # 51
Goods from a supplier arrive at your warehouse. You do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?
- A. Make a note in the PO and wait until the conditions for accepting the delivery are met.
- B. Select the blocked stock stock type when posting the goods receipt.
- C. Post a goods receipt to non-valuated GR blocked stock.
- D. Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.
Answer: C
NEW QUESTION # 52
You want to create a purchase document for several minor repairs that may occur over a period of time. They should NOT exceed a total amount in this period. Further details are NOT available.
Which type of purchasing document is best suited for this purpose?
- A. Blanket purchase order
- B. Service purchase order
- C. Invoicing plan
- D. Release purchase order
Answer: A
NEW QUESTION # 53
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