C_TS452_2021 Exam Questions
90 real C_TS452_2021 exam questions with expert-verified answers and explanations. Page 2 of 2.
- Question #51
At which level do you activate SAP S/4HANA output management for purchasing documents?
- Question #52
What are some SAP Smart Business key performance indicators (KPIs) available for purchase requisitions? Note: There are 3 correct answers to this question.
- Question #53
What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.
- Question #54
How can you control the account determination for planned delivery costs based on the condition type?
- Question #55
You want to create a purchase order. An info record is available for the material-supplier combination. What logic does the system use to determine a price from the info record? No...
- Question #56
For which of the following characteristics can you set up the flexible workflow for purchase order approval? There are 3 correct answers to this question.
- Question #57
Which of the following assignments are possible for a purchasing organization? There are 3 correct answers to this question.
- Question #58
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?
- Question #59
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?
- Question #60
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 answe...
- Question #61
Which fields does authorization object M_EINK_FRG for the release of purchasing documents contain? Note: There are 2 correct answers to this question.
- Question #62
What are some prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.
- Question #63
Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 2 correct answers to this question.
- Question #64
What does the account assignment category control? Note: There are 2 correct answers to this question.
- Question #65
How can you automatically update the pricing conditions in a purchasing info record?
- Question #66
Which of the following are features of a scheduling agreement? Note: There are 3 correct answers to this question.
- Question #67
What are some effects of parking a purchase order? Note: There are 2 correct answers to this question.
- Question #68
What must you do to implement split valuation? Note: There are 2 correct answers to this question.
- Question #69
Confirmed quantities and dates must be recorded in the purchase order item. Your purchasing department expects suppliers to send purchase order confirmations and shipping notificat...
- Question #70
You are entering a supplier invoice with reference to a purchase order. After verifying that the balance is zero, you decide to post the invoice. The system detects quantity differ...
- Question #71
In which sequence does the system search for a valid source of supply when you manually create a purchase requisition with automatic source determination? Please choose the correct...
- Question #72
You are posting a goods receipt without a corresponding purchase order in the system. Which of the following are prerequisites for automatic generation of the purchase order at the...
- Question #73
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.
- Question #74
Which field can you use to prevent a discontinued material from being procured?
- Question #75
In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.
- Question #76
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?
- Question #77
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.
- Question #78
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.
- Question #79
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.
- Question #80
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.
- Question #81
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. H...
- Question #82
During reorder point planning, which time elements does the forward scheduling procedure take into account when calculating the availability date? There are 3 correct answers to th...
- Question #83
Where do you enable the ability to personalize the home page?
- Question #84
A certain field in the material master must be maintained as a mandatory entry during initial creation. Which of the following factors influence the field selection? There are 3 co...
- Question #85
Which of the following elements influence the G/L account determination? There are 2 correct answers to this question.
- Question #86
Where does SAP S/4HANA store the low-level code used to determine the sequence in which materials are planned during the MRP run? Note: There are 2 correct answers to this question...
- Question #87
You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order number itself, what information can you use as a reference? Note: T...
- Question #88
Which organizational assignment must NOT be maintained when setting up a cross-company- code purchasing organization?
- Question #89
Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note: There are 3 correct answers to this question.
- Question #90
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...