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SAP C-TS452-2022 Exam Syllabus Topics:
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NEW QUESTION # 33
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 withdrawals
- C. Create consignment storage locations
- D. Settle liabilities resulting from consignment stock receipts
Answer: A
NEW QUESTION # 34
How can you control the account determination for planned delivery costs based on the condition type?
- A. Assign an account key in the condition type
- B. Assign an account key in the calculation schema
- C. Assign an account key in the condition record
- D. Assign an account key in the access sequence
Answer: A
Explanation:
Explanation
The account determination for planned delivery costs based on the condition type is controlled by the account key that is assigned to the condition type in Customizing for Materials Management under Purchasing -> Conditions -> Define Price Determination Process -> Define Condition Types. The account key determines which general ledger accounts are posted to during invoice verification. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4515, Unit 3, Lesson 1.
NEW QUESTION # 35
Which field in the material type controls whether a material is used in the lean service process?
- A. Field Reference
- B. External Purchase Orders
- C. Item Category Group
- D. Product Type Group
Answer: D
Explanation:
Explanation
The product type group in the material type controls whether a material is used in the lean service process. The lean service process is a simplified procurement process for services that do not require a service entry sheet or an invoice receipt. You can use product type group 3 (Lean Services) to indicate that a material is used for this process. References: [SAP S/4HANA Sourcing and Procurement | SAP Learning], Course S4520, Unit 4, Lesson 1.
NEW QUESTION # 36
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. A release creation profile controls the periodicity of delivery schedule
- B. You can enter a release creation profile in the supplier master data.
- C. A release creation profile triggers the creation of scheduling agreement schedule lines.
- D. You can enter a release creation profile in a purchasing info record.
- E. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
Answer: A,D,E
Explanation:
Explanation
A release creation profile controls the aggregation of schedule line quantities in a delivery schedule, which determines how many releases are created for a scheduling agreement. You can enter a release creation profile in a purchasing info record, which is a source of supply for a material or service. A release creation profile also controls the periodicity of delivery schedule, which defines how often releases are created and transmitted to the vendor. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 6, Lesson 1.
NEW QUESTION # 37
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.
- A. When a tile is changed, the database is updated in real time.
- B. Smart controls such as smart filter and smart charts are available.
- C. Insight to Action provides drilldown capabilities and appropriate actions.
- D. Smart alert thresholds can be set to update the tile display at different intervals.
Answer: B,C
NEW QUESTION # 38
How can you control the account determination for planned delivery costs based on the condition type?
- A. Assign an account key in the condition type
- B. Assign an account key in the calculation schema
- C. Assign an account key in the condition record
- D. Assign an account key in the access sequence
Answer: A
NEW QUESTION # 39
Which business partner categories can you choose when ceating a new business paitnei?
Note: There are 3 correct answers to this Question.
- A. Organization
- B. Group
- C. Supplier
- D. Person
- E. Customer
Answer: A,D,E
Explanation:
Explanation
A business partner is a person or organization that has a business relationship with your company. When creating a new business partner, you can choose from the following categories:
Organization, which represents a legal entity such as a company, corporation, or institution.
Person, which represents an individual such as an employee, customer, or contact person.
Customer, which represents a business partner who purchases products or services from your company.
References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4500, Unit 1, Lesson
1.
NEW QUESTION # 40
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.
- A. Insight to Action provides drilldown capabilities and appropr iate actions.
- B. When a tile is changed, the database is updated in real time.
- C. Smart controls such as smart filter and smart charts are available.
- D. Smart alert thresholds can be set to update the tile display at different intervals.
Answer: A,C
NEW QUESTION # 41
Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?
- A. Monitor Purchase Requisition Items
- B. Non-Managed Spend
- C. Purchase Requisition Item Types
- D. Purchase Requisition Touch Rate
Answer: D
NEW QUESTION # 42
How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.
- A. By giving end users exactly what they need for their work
- B. By decomposing big transactions into several discrete apps suited to the user's role
- C. By separating transactional and analytical apps in different business roles
- D. By defining SAP Fiori apps that users can tailor exactly to their needs
Answer: A,B
NEW QUESTION # 43
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 maintain the components to be provided in a bill of material.
- C. You can have subcontracting purchase requisitions created by MRP.
- D. You can assign a subcontracting order item to an account.
- E. You can customize the control parameters for the subcontracting item category.
Answer: B,C,E
NEW QUESTION # 44
Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?
- A. Monitor Purchase Requisition Items
- B. Non-Managed Spend
- C. Purchase Requisition Item Types
- D. Purchase Requisition Touch Rate
Answer: D
Explanation:
Explanation
The Purchase Requisition Touch Rate card in the Procurement Overview app shows the percentage of all purchase requisition items that require manual intervention during processing. A high touch rate indicates that there are many exceptions or errors that prevent the automatic conversion of purchase requisitions into purchase orders. You can use this card to analyze the reasons for manual intervention and take actions to improve the process efficiency. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 1, Lesson 1.
NEW QUESTION # 45
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.
- A. Exchange a card with another card accessed by the same CDS view
- B. Filter the contents of all cards according to a specific supplier
- C. Use the drag-and-drop functionality to rearrange cards
- D. Use your user settings to define which cards to show and hide
- E. Define your own layout and save it as a tile on the SAP Fiori launchpad
Answer: B,C,D
Explanation:
Explanation
The Procurement Overview app is a SAP Fiori app that provides an overview of the procurement activities and key performance indicators. You can personalize the app by using the following options:
Filter the contents of all cards according to a specific supplier, which means you can narrow down the information displayed on the cards based on a supplier name or number.
Use your user settings to define which cards to show and hide, which means you can customize the app layout by selecting or deselecting the cards that are relevant for you.
Use the drag-and-drop functionality to rearrange cards, which means you can change the order and position of the cards by dragging and dropping them on the app screen. References: [SAP Help Portal],
[SAP Help Portal], [SAP Help Portal]
NEW QUESTION # 46
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.
- A. The system always proposes the price from the last purchase order. If availabe.
- B. The system always proposes the valid plan'-specific if available.
- C. If there are NO valid conditions, the system can propose the price from the last purchase order, if available.
- D. The system always proposes the price slotec al purchasing organization level, if available
Answer: A,C
Explanation:
Explanation
To determine a price from the info record, the system uses the following logic:
The system always proposes the valid plant-specific price, if available. This means that if there is an info record for the material and supplier combination at plant level, the system will use the price from that info record.
If there are no valid conditions, the system can propose the price from the last purchase order, if available. This means that if there is no info record or no valid price in the info record, the system will use the price from the most recent purchase order for the same material and supplier combination.
References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 3, Lesson
1.
NEW QUESTION # 47
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.
- A. Manage Situation Types
- B. Manage Teams and Responsibilities
- C. Monitor Situations
- D. Manage Situation Objects
Answer: A,C
NEW QUESTION # 48
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.
- A. Perform backward scheduling to determine the availability dates of purchase requisitions
- B. Carry out a lot-size calculation for every material with net requirements
- C. Flag materials that have been subject to an activity relevant to MRP
- D. Carry out a net requirement calculation for every material included in the planning run
Answer: B,D
NEW QUESTION # 49
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 post goods receipt in consignment.
- B. You can plan delivery costs.
- C. You can issue from inspection stock.
- D. You can post goods receipt to consumption.
- E. You can create stock transport requisitions via MRP.
Answer: B,D,E
NEW QUESTION # 50
Your purchasing department wants to monitor overdue purchase orders.
What are the prerequisites for issuing delivery reminders for a purchase order?
Note; There are 3 correct answers to this question.
- A. Maintain reminder periods in the purchase order item.
- B. Output the purchase order.
- C. Maintainjiurchasing value keys in the purchase order item.
- D. Maintain a confirmation control key in the supplier master.
- E. Set rressaoe determination in Customizing and maintain message recotds.
Answer: A,B,E
Explanation:
Explanation
To issue delivery reminders for a purchase order, you must meet the following prerequisites:
Output the purchase order, which means that you send the purchase order to the vendor by print, fax, e-mail, or EDI (electronic data interchange).
Maintain reminder periods in the purchase order item, which specify how many days before or after the delivery date you want to send the reminder and how many reminders you want to send.
Set message determination in Customizing and maintain message records, which define the output type, medium, time, and partner for the delivery reminder. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 2, Lesson 1.
NEW QUESTION # 51
You want to manually post an initial entry of stock for a material in SAP S/4HANA. You want to enter both a quantity and an amount. How do you proceed? Note: There are 2 correct answers to this question.
- A. In the SAP GUI, use transaction MIGO.
- B. On the SAP Fiori launchpad, use the Manage Stock app.
- C. On the SAP Fiori launchpad, use the Post Goods Movement app.
- D. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
Answer: A,C
NEW QUESTION # 52
Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question.
- A. Enter a value for the quantity received
- B. Adjust the purchase order quantity to the goods receipt quantity
- C. Post the quantity received to quality inspection stock
- D. Post a goods receipt for part of the order quantity
- E. Split the quantity received to multiple storage locations
Answer: C,D,E
Explanation:
Explanation
When you post a goods receipt to stock with reference to a purchase order, you can perform the following actions:
Post a goods receipt for part of the order quantity, which means that you can receive multiple partial deliveries for the same purchase order item.
Split the quantity received to multiple storage locations, which means that you can distribute the goods receipt quantity among different places where materials are physically stored within a plant.
Post the quantity received to quality inspection stock, which means that the materials are subject to a quality inspection before they can be used or sold. References: [SAP S/4HANA Sourcing and Procurement | SAP Learning], Course S4510, Unit 2, Lesson 1.
NEW QUESTION # 53
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