SAP Certified Application Associate C_TS452_2022 Exam Dumps

dumps2023-09-14T09:10:15+08:00

SAP Certified Application Associate C_TS452_2022 exam basic information is available for you to study. There are 80 questions in the real SAP Certification C_TS452_2022 exam, and you have 180 minutes to answer all the questions. The cut score for the SAP C_TS452_2022 exam is 64%. The available language is English. We have cracked the latest SAP Certified Application Associate C_TS452_2022 exam dumps, which are valuable in your preparation. Free SAP Certification C_TS452_2022 exam dumps are below.

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1. 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.

2. 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

In the material master of the consumable material

In the account assignment category

3. 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

4. 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

5. 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.

6. How can you control the account determination for planned delivery costs based on the condition type?

Assign an account key in the access sequence

Assign an account key in the condition type

Assign an account key in the calculation schema

Assign an account key in the condition record

7. 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.

8. 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

9. 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 MR

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.

10. How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

Exchange a card with another card accessed by the same CDS view

Filter the contents of all cards according to a specific supplier

Use your user settings to define which cards to show and hide

Use the drag-and-drop functionality to rearrange cards

Define your own layout and save it as a tile on the SAP Fiori launchpad

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11. You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE).

How can you group these material types?

Assign the same valuation class to the material types

Assign the same valuation grouping code to the material types

Assign the same account category reference to the material types

Assign the same account modification to the material types

12. You want to identity the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used.

What key performance indicator (KPI) provides this information?

Contract leakage

Off-contract spend

Unused contracts

Purchase order value

13. You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials.

What are the prerequisites? Note: There are 3 correct answers to this question.

The Automatic Purchase Order indicator is set in the purchasing data of the business partne master record.

A source of supply containing valid conditions is assigned to the purchase requisition.

A contract with plant-specific conditions exists for the material and the vendor.

A plant-specific source list entry exists for the material.

The Automatic Purchase Order indicator is set in the plant-specific purchasinq data of the material master record.

14. What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

Number range

Item number interval

Allowed item categories

Confirmation control

Allowed account assignment categories

15. Which of the following apply when using centrally agreed contracts? Note; There are 2 correct answers to this question.

You can maintain plant-specific conditions in centrally agreed contracts

You can use centrally agreed contracts in a procurement hub scenario.

You CANNOT specify plants in centrally agreed contracts.

You can use centrally agreed contracts without restrictions for any purchasing organization.

16. 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

17. 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.

18. 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

19. 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.

20. Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

You can post a non-valuated goods receipt for a subcontracting order item.

You can maintain the components to be provided in a bill of material.

You can have subcontracting purchase requisitions created by MR

You can assign a subcontracting order item to an account.

You can customize the control parameters for the subcontracting item category.

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21. For which documents can you configure the usage of time-dependent conditions? Note: There are 2 correct answers to this question.

Scheduling agreement

Contract

Purchase order

Quotation

22. 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.

23. 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

24. 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

SAP Certified Application Associate C_TS452_2022 Exam Dumps

SAP Certified Application Associate C_TS452_2022 Exam Dumps

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