[Aug 29, 2022] C-TS452-2021 Exam Brain Dumps – Study Notes and Theory [Q43-Q62]

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[Aug 29, 2022] C-TS452-2021 Exam Brain Dumps – Study Notes and Theory

Pass SAP C-TS452-2021 Test Practice Test Questions Exam Dumps

NEW QUESTION 43
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.

Purchase components for direct delivery to subcontractor.

Post subsequent adjustment of component consumption.

Create a sales order for components to be provided.

Settle components consumption by subcontractor.

Create an outbound delivery for components to be provided.

NEW QUESTION 44
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.

Purchasing info record price change

Goods receipt into blocked stock

Material price change

Stock transfer between company codes

Stock transfer between stock types

NEW QUESTION 45
What are the prerequisites for carrying out material requirements planning (MRP) for a plant? Note: There are 2 correct answers to this question.

Assign each storage location of the corresponding plant to an MRP area in Customizing.

Maintain plant parameters for the corresponding plant in Customizing.

Maintain planned independent requirements for the materials in the plant.

Maintain MRP data in the material master record for the materials to be planned automatically.

NEW QUESTION 46
Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?

Plant – purchasing group

Reference purchasing organization – purchasing organization

Plant – purchasing organization

Company code – purchasing organization

NEW QUESTION 47
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

Scheduling agreement

Purchase order

Request for quotation

Purchase requisition

NEW QUESTION 48
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 grouping code to the material types.

Assign the same account modification to the material types.

Assign the same account category reference to the material types.

Assign the same valuation class to the material types.

NEW QUESTION 49
How can you automatically update the pricing conditions in a purchasing info record?

Select the Info Update indicator when maintaining a quotation.

Select the Info Update indicator when maintaining a contract.

Select the Info Update indicator when creating a purchase order.

Select the Info Update indicator when creating a contract release order.

NEW QUESTION 50
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.

Assign a rounding profile in the material master record of the planned material.

Assign the indicator for quota splitting to the lot-sizing procedure being used.

Set a maximum quota quantity in the quota arrangement item for each supplier.

Set a maximum lot size in the quota arrangement item and activate the 1x checkbox.

NEW QUESTION 51
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

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

You can assign a subcontracting order item to an account.

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

You can have subcontracting purchase requisitions created by MRP.

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

NEW QUESTION 52
Which of the following activities is a prerequisite to enable partner role determination in purchasing?

Assign a partner schema to relevant arrangement types.

Define permissible partner roles per document type.

Define permissible partner roles per account group.

Assign a partner schema to relevant account groups.

NEW QUESTION 53
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

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

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

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

Filter the contents of all cards according to a specific supplier.

Use the drag-and-drop functionality to rearrange cards.

NEW QUESTION 54
Which fields does authorization object M_EINK_FRG for the release of purchasing documents contain? Note: There are 2 correct answers to this question.

Release group

Release code

Release indicator

Release strategy

NEW QUESTION 55
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 triggers the creation of scheduling agreement schedule lines.

You can enter a release creation profile in the supplier master data.

A release creation profile controls the periodicity of delivery schedule creation.

You can enter a release creation profile in a purchasing info record.

A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.

NEW QUESTION 56
What does the account assignment category control? Note: There are 2 correct answers to this question.

Whether you must enter a material in the purchase order

The item categories you are allowed to use

The type of account assignment object you must specify

Whether you can post a goods receipt

NEW QUESTION 57
In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.

Account assignment information is missing for an invoice item.

A goods receipt is posted for an item that needs a quality inspection.

An EDI invoice is received containing variances.

Account assignment information is missing for a purchase order item.

NEW QUESTION 58
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 PO item CANNOT be deleted and archived.

You can still post goods receipts of remaining quantities.

The commitment for the PO item will increase.

The PO item is skipped when delivery reminders are generated.

NEW QUESTION 59
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 plant-specific purchasing data of the material 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.

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

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

NEW QUESTION 60
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

Company code

Controlling area

Business area

Plant

NEW QUESTION 61
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?

Create material-specific source lists for the contract item and set the Exclusion indicator.

Create material-specific source lists outside the validity period of the contract.

Create material-specific source lists for the contract item and set the Fix indicator.

Create material-specific source lists for the supplier and set the Blocked indicator.

NEW QUESTION 62
What data does the system require to determine the safety stock during automatic reorder point planning? Note: There are 3 correct answers to this question.

The storage costs code

Mean absolute deviation

Minimum and maximum stock levels

Replenishment lead time

Service level

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