2023 Realistic C-TS452-2022 Dumps Exam Tips Test Pdf Exam Material [Q50-Q73]

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2023 Realistic C-TS452-2022 Dumps Exam Tips Test Pdf Exam Material

Powerful C-TS452-2022 PDF Dumps for C-TS452-2022 Questions

NO.50 Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

 
 
 
 

NO.51 Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note There are 3 correct answers to this question

 
 
 
 
 

NO.52 What are some SAP Smart Business key performance indicators (KPIs) available for purchase requisitions?
Note: There are 3 correct answers to this Question.

 
 
 
 
 

NO.53 How can you control the account determination for planned delivery costs based on the condition type?

 
 
 
 

NO.54 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.

 
 
 
 
 

NO.55 You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use wh creating the contract?

 
 
 
 

NO.56 In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.

 
 
 
 

NO.57 You want to identity the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?

 
 
 
 

NO.58 What are some characteristics of the material ledger? Note: There are 3 correct answers to thisquestion.

 
 
 
 
 

NO.59 Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.

 
 
 
 

NO.60 Which of the following procurement proposals can be created during an MRP Live planning externally procured materials? Note: There are 2 correct answers to this question.

 
 
 
 

NO.61 Which object is determined using an access sequence in message determination?

 
 
 
 

NO.62 You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?

 
 
 
 

NO.63 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.

 
 
 
 

NO.64 At which level do you activate SAP S/4HANA output management for purchasing documents?

 
 
 
 

NO.65 What are some characteristics of a goods issue posting to a production order? Note: There are 2 correct answers to this question.

 
 
 
 

NO.66 At what level do you maintain the purchasing value key in the material master?

 
 
 
 

NO.67 What can you configure when defining a new moveme this question.

 
 
 
 
 

NO.68 You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order itself, what can you use as a reference? Note: There are 2 correct answers to this question.

 
 
 
 

NO.69 How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question.

 
 
 
 

NO.70 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.

 
 
 
 

NO.71 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?

 
 
 
 

NO.72 In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.

 
 
 
 

NO.73 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?

 
 
 
 

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