Verified C_TS452_2021 Exam Dumps PDF [2024] Access using TestBraindump [Q22-Q46]

Q22. Where do you enable the ability to personalize the home page?

Q23. Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? Note: There are 2 correct answers to this question.

Q24. 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)?

Q25. Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note: There are 3 correct answers to this question.

Q26. You create a contract item for a material group. You want to prevent certain materials that belong to this material group from being ordered with reference to this contract item. How can you ensure this?

Q27. Which of the following activities is a prerequisite to enable partner role determination in purchasing?

Q28. You want to manually post an initial entry of stock for a material in SAP S/4HAN A.
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.

Q29. 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.

Q30. 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.

Q31. What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

Q32. You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.

Q33. You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders? Note: There are 2 correct answers to this question.

Q34. 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.

Q35. 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?

Q36. Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3 correct answers to this question.

Q37. What options are available for charts when analyzing a Key Performance Indicator (KPI) report in Purchasing Analytics? Note: There are 2 correct answers to this question.

Q38. What are some key features of purchase-order-based invoice verification? Note: There are 2 correct answers to this question.

Q39. How can you automatically update the pricing conditions in a purchasing info record?

Q40. How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question.

Q41. 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.

Q42. What are some SAP Smart Business key performance indicators (KPIs) available for purchase requisitions? Note: There are 3 correct answers to this question.

Q43. 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?

Q44. Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.

Q45. 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.

Q46. How can you control the account determination for planned delivery costs based on the condition type?