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C_TS452_2022 SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Exam exam dumps questions are the best material for you to test all the related SAP exam topics. By using the C_TS452_2022 exam dumps questions and practicing your skills, you can increase your confidence and chances of passing the C_TS452_2022 exam. Features of Dumpsinfo’s products Instant Download Free Update in 3 Months Money back guarantee PDF and Software 24/7 Customer Support Besides, Dumpsinfo also provides unlimited access. You can get all Dumpsinfo files at lowest price. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Exam C_TS452_2022 exam free dumps questions are available below for you to study. Full version: C_TS452_2022 Exam Dumps Questions 1.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 most recent info record. B. The system will choose the info record with the lowest price. 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. Answer: C 2.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. 1 / 4 https://www.dumpsinfo.com/unlimited-access/ https://www.dumpsinfo.com/exam/c_ts452_2022 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 3.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. A. The Automatic Purchase Order indicator is set in the purchasing data of the business partne master record. B. A source of supply containing valid conditions is assigned to the purchase requisition. C. A contract with plant-specific conditions exists for the material and the vendor. D. A plant-specific source list entry exists for the material. E. The Automatic Purchase Order indicator is set in the plant-specific purchasinq data of the material master record. Answer: A, B, E 4.Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question. A. Flag materials that have been subject to an activity relevant to MRP B. Perform backward scheduling to determine the availability dates of purchase requisitions C. Carry out a net requirement calculation for every material included in the planning run D. Carry out a lot-size calculation for every material with net requirements Answer: C, D 5.Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3 correct answers to this question. A. Create a class with flexible workflow characteristics for purchase orders B. Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app C. Activate the flexible workflow for purchase orders in Customizing D. Deactivate the classic release procedure for purchase orders in Customizing E. Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app Answer: B, C, E 6.Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note There are 3 correct answers to this question A. One purchasing organization to several company codes B. Several purchasing organizations to one company code C. One purchasing organization to one company code D. One purchasing organization to several plants across company codes E. Several purchasing organizations to one purchasing group Answer: A, B 7.For which of the following transactions do you receive an error message if the automatic account 2 / 4 https://www.dumpsinfo.com/ determination is set up incorrectly? Note: There are 3 correct answers to this question. A. Material price change B. Purchasing info record price change C. Transfer posting between stock types D. Goods receipt into blocked stock E. Stock transfer between company codes Answer: A, C, E 8.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. A. Service level B. The storage costs code C. Mean absolute deviation D. Minimum and maximum stock levels E. Replenishment lead time Answer: A, C, E 9.Blocking reason Quality is set for an item in an invoice. What could be the reason for this? Note: There are 2 correct answers to this question. A. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice. B. Goods-receipt-based invoice verification is NOT used and the item in the invoice has the Post ? to Inspection Stock flag set in its material master. C. Goods-receipt-based invoice verification is used and NO usage decision has been made for \/ O the inspection lot for the item in the invoice. D. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made 1-1 for any inspection lot for the item in the invoice. Answer: C, D 10.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 receipts C. Settle liabilities resulting from consignment stock withdrawals D. Create consignment storage locations Answer: A, C 11.How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question. A. Create an entry in the source list with a blocking indicator and NO supplier B. Create a quota arrangement entry with a quantity of zero C. Use a relevant plant-specific material status in the material master D. Create a blocking entry in the supplier master record Answer: A, C 12.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. 3 / 4 https://www.dumpsinfo.com/ A. Post a goods receipt for part of the order quantity B. Enter a value for the quantity received C. Adjust the purchase order quantity to the goods receipt quantity D. Split the quantity received to multiple storage locations E. Post the quantity received to quality inspection stock Answer: A, D, E Powered by TCPDF (www.tcpdf.org) 4 / 4 https://www.dumpsinfo.com/ http://www.tcpdf.org
