Latest [Jan 18, 2024] Real SAP C-TS452-2022 Exam Dumps Questions [Q15-Q29]

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Latest [Jan 18, 2024] Real SAP C-TS452-2022 Exam Dumps Questions

C-TS452-2022 Dumps To Pass SAP Certified Application Associate Exam in One Day (Updated 100 Questions)

Q15. Which influencing factors can you use to define field attributes for a business partner? Note: There are 3 correct answers to this question.

Client

Activity

Purchasing organization

Account group

Business partner role

Q16. 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.

Q17. For which of the following docum workflow for purchasing?

Scheduling agreement

Purchase order

Request for quotation

Purchase requisition

Q18. You use quota arrangements. You include a new supplier in an existing quota system. How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

Manually update the quota

Manually update the quota-allocated quantity

Manually update the source list

Manually update the quota base quantity

Q19. 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

Q20. 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.

Q21. There are multiple company codes and plants in your SAP S/4HANA system.You have set the valuation area to plant level. How can you reduce the effort to configure account determination?

You can use the valuation grouping code to group together plants assigned to company codes ^ with the same chart of accounts.

You can use the valuation grouping code to group together plants assigned to company codes ^ with different charts of accounts.

You can use the account grouping code to group together plants assigned to company codes ^ with the same chart of accounts.

You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.

Q22. What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.

The commitment for the PO item will increase.

You can still post goods receipts of remaining quantities.

The PO item CANNOT be deleted and archived.

The PO item is skipped when delivery reminders are generated.

Q23. 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 account’n9 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.

Q24. 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 invoicing plan type

An account assignment category

An overall limit value

A net purchase order price

Q25. 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.

Q26. Which field in the material type controls whether a material is used in the lean service process?

External Purchase Orders

Field Reference

Item Category Group

Product Type Group

Q27. 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

Q28. 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

Q29. 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

C-TS452-2022 Exam Brain Dumps – Study Notes and Theory: https://www.dumpstorrent.com/C-TS452-2022-exam-dumps-torrent.html

Latest [Jan 18, 2024] Real SAP C-TS452-2022 Exam Dumps Questions [Q15-Q29]

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