C_TS452_2022 by SAP Actual Free Exam Q&As

Question 1

What are some of the prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.

A. Customize a cross-application strategy for stock determination B. Assign a stock determination group in the material master record C. Assign a stock determination strategy to the material type in Customizing D. Assign a stock determination rule to the business transaction in Customizing E. Customize a stock determination rule and assign it to the storage type

Discussion 0

Correct Answer: A,B,D Vote an answer

Question 2

Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.

A. Carry out a lot-size calculation for every material with net requirements B. Carry out a net requirement calculation for every material included in the planning run C. Flag materials that have been subject to an activity relevant to MRP D. Perform backward scheduling to determine the availability dates of purchase requisitions

Discussion 0

Correct Answer: A,B Vote an answer

Question 3

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. Non-Managed Spend B. Purchase Requisition Touch Rate C. Purchase Requisition Item Types D. Monitor Purchase Requisition Items

Discussion 0

Correct Answer: C Vote an answer

Question 4

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

A. Product Type Group B. Item Category Group C. External Purchase Orders D. Field Reference

Discussion 0

Correct Answer: A Vote an answer

Question 5

You have concluded a cleaning contract with a supplier for your operating facility. You agreed on a monthly amount for which you want to automatically create a credit note every month.
What do you use in this scenario?

A. Invoicing plan B. Blanket purchase order C. Value contract D. Scheduling agreement

Discussion 0

Correct Answer: A Vote an answer

Question 6

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 triggers the creation of scheduling agreement schedule lines. B. A release creation profile controls the periodicity of delivery schedule creation. C. You can enter a release creation profile in a purchasing info record. D. You can enter a release creation profile in the supplier master data. E. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.

Discussion 0

Correct Answer: B,D,E Vote an answer

Question 7

You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?

A. The system will choose the info record with the lowest price. B. The system will choose the most recent info record. C. The system will list all valid records and the user needs to select one. D. The system will choose the info record from the last purchase order.

Discussion 0

Correct Answer: C Vote an answer

Question 8

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. Controlling area C. Plant D. Company code

Discussion 0

Correct Answer: C Vote an answer

Question 9

When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.

A. The system determines a freight clearing account for posting the costs. B. The costs are posted automatically in a separate invoice. C. The costs can be posted to a separate account. D. The costs can be distributed among the invoice items.

Discussion 0

Correct Answer: C,D Vote an answer

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - C_TS452_2022 Exam Practice Test