Ultimate Guide to Prepare Free SAP C_TS452_2022 Exam Questions & Answer [Q10-Q27]

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Ultimate Guide to Prepare Free SAP C_TS452_2022 Exam Questions and Answer

Pass SAP C_TS452_2022 Tests Engine pdf – All Free Dumps

NEW QUESTION 10
Which of the following are features of a scheduling agreement? Note: There are 3 correct answers to this question.

A material master record is optional in a scheduling agreement item.

A scheduling agreement can be used for a consignment process.

Scheduling agreement delivery schedule lines can only be created manually.

Item category M (Material unknown) can be used in a scheduling agreement.

A scheduling agreement item is always plant-specific .

NEW QUESTION 11
You have concluded a cleaning contract with a supplier for your operating facility. You aQreed on a monthly amount for which you want to automatically create a credit note every month. What do you usein this scenario?

Blanket purchase order

Scheduling agreement

Invoicing plan

Value contract

NEW QUESTION 12
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.

NEW QUESTION 13
You send newly created purchase orders to a supplier via EDI,whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination? Note: There are 3 correct answers to this question.

You have configured different message types for the New and Change print options

The New Message Determination Process for Change Messages indicator is flagged in Customizing.

The condition record contains the Price and Quantity fields.

The Price and Quantity fields are relevant for printout changes.

The dispatch time related to the change message needs to be set to 1 (send with periodically m scheduled job).

NEW QUESTION 14
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?

Customize a new document type,assign a new number range object, and assign the item category for consignment to this type

Customize a new document category, assign a new number range object,and assiqn the item ^ cateqory for consignment only to this cateqory

Customize a new document category, assign a new number range, and assign the item ^ category for consignment only to this category

Customize a new document type, assign a new number range, and assign the item category ^ for consignment only to this type

NEW QUESTION 15
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?

Monitor Purchase Requisition Items

Purchase Requisition Item Types

Non-Managed Spend

Purchase Requisition Touch Rate

NEW QUESTION 16
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.

NEW QUESTION 17
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are
3 correct answers to this question.

Create a class with flexible workflow characteristics for purchase orders

Define the recipients for the flexible workflow in the Manage W orkflows for Purchase Orders SAP Fiori app

Activate the flexible workflow for purchase orders in Customizing

Deactivate the classic release procedure for purchase orders in Customizing

Set up the preconditions for the flexible workflow in the Manage W orkflows for Purchase Orders SAP Fiori app

NEW QUESTION 18
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.

NEW QUESTION 19
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

NEW QUESTION 20
You want to create a purchase document for several minor repairs that may occur over a period of time. They should NOT exceed atotalamount in this period. Furlher details are NOT available.
Which type of purchasing document is best suited tor this puroose?

Release purchase order

Invoicing plan

Service purchase order

Blanket purchase order

NEW QUESTION 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

NEW QUESTION 22
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question

Post subsequent adjustment of component consumption

Create a sales order for components to be provided

Invoice the subcontractor for consumed components

Create an outbound delivery for components to be provided

Purchase components for direct delivery to the subcontractor

NEW QUESTION 23
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.

Plant

Purchasing group

Company code

Client

Purchasing organization

NEW QUESTION 24
In your project, you need to make sure that consignment purchase orders utilize a different numberrange than other purchase orders. What must you do?

Customize a new document type,assign a new number range object, and assign the item category for consignment to this type

Customize a new document category, assign a new number range object,and assiqn the item ^ cateqory for consignment only to this cateqory

Customize a new document category, assign a new number range, and assign the item ^ category for consignment only to this category

Customize a new document type, assign a new number range, and assign the item category ^ for consignment only to this type

NEW QUESTION 25
At which level do you activate SAP S/4HANA output management for purchasing documents?

Document category

Document type

Application object

Purchasing organization

NEW QUESTION 26
Which field controls the creation of a scheduling agreement with release documentation?

Creation Profile

Item Caleyory

JIT Indicator

Agreement Type

NEW QUESTION 27
What are some characteristics of the material ledger? Note: There are 3 correct answers to thisquestion.

It is used to valuate materials in different currencies.

It must be activated per controlling area.

It is mandatory in SAP S/4HANA.

It is used to calculate the standard price.

It is used to calculate different prices for material valuation.

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