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C_TS452_2021 Questions and Answers

Question # 4

Where do you enable the ability to personalize the home page?

A.

In the configuration of the SAP Fiori launchpad

B.

In the user settings in the back-end system

C.

In the business catalog

D.

In the business role assigned to the user

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Question # 5

How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question.

A.

Create a blocking entry in the supplier master record.

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 an entry in the source list with a blocking indicator and NO supplier.

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Question # 6

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.

A.

Purchasing info record price change

B.

Goods receipt into blocked stock

C.

Material price change

D.

Stock transfer between company codes

E.

Stock transfer between stock types

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Question # 7

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 plant-specific purchasing data of the material 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.

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

E.

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

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Question # 8

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

A.

Assign a partner schema to relevant arrangement types.

B.

Define permissible partner roles per document type.

C.

Define permissible partner roles per account group.

D.

Assign a partner schema to relevant account groups.

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Question # 9

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

A.

Plant – purchasing group

B.

Reference purchasing organization – purchasing organization

C.

Plant – purchasing organization

D.

Company code – purchasing organization

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Question # 10

What must you do to implement split valuation? Note: There are 2 correct answers to this question.

A.

Assign valuation types to stock types.

B.

Customize valuation categories and valuation types.

C.

Create additional accounting data for the relevant materials.

D.

Add valuation types to all open purchase order items.

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Question # 11

What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.

A.

You can plan delivery costs.

B.

You can create stock transport requisitions via MRP.

C.

You can post goods receipt in consignment.

D.

You can issue from inspection stock.

E.

You can post goods receipt to consumption.

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Question # 12

What are some key features of purchase-order-based invoice verification? Note: There are 2 correct answers to this question.

A.

Partial deliveries for a purchase order item show up as individual items in the invoice document.

B.

The system proposes the total delivered quantity as the quantity to be invoiced.

C.

Partial deliveries for a purchase order item are NOT flagged as individual invoice items.

D.

The system proposes the quantity to be invoiced as the difference between the total

E.

delivered quantity and the total quantity already invoiced.

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