SAP C_TS452_2022 Exam Questions Free Practice Test

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Questions # 11:

You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders? Note: There are 2 correct answers to this question.

Options:

The material on the road is managed as stock in transit in the receiving plant.

Two accounting documents are created at the time of goods issue posting - one for each plant.

You can post the goods issue from inspection stock in the supplying plant.

You can post the goods receipt to blocked stock in the receiving plant.

Expert Solution

Questions # 12:

You use quota arrangements. You include a new supplier in an existing quota system.

How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

Options:

Manually update the source list

Manually update the quota base quantity

Manually update the quota-allocated quantity

Manually update the quota

Expert Solution

Questions # 13:

Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3 correct answers to this question.

Options:

Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app

Activate the flexible workflow for purchase orders in Customizing

Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app

Create a class with flexible workflow characteristics for purchase orders

Deactivate the classic release procedure for purchase orders in Customizing

Expert Solution

Questions # 14:

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.

Options:

Set a maximum lot size in the quota arrangement item and activate the Ix checkbox

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

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

Expert Solution

Questions # 15:

What is one difference between the SAP Fiori launchpad and the classical SAP Graphical User Interface (SAP GUI)?

Options:

The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI only provides maintenance of favorites.

The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.

The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.

The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.

Expert Solution

Questions # 16:

Which of the following can you control with the confirmation control key? Note: There are 2 correct answers to this question.

Options:

Whether a confirmation is a prerequisite for a goods receipt

Default reminder levels for outstanding confirmations

The sequence of required confirmations

The document type for the goods receipt

Expert Solution

Questions # 17:

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.

Options:

Enter a value for the quantity received

Split the quantity received to multiple storage locations

Post the quantity received to quality inspection stock

Post a goods receipt for part of the order quantity

Adjust the purchase order quantity to the goods receipt quantity

Expert Solution

Questions # 18:

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

Options:

Scheduling agreement

Purchase order

Purchase requisition

Request for quotation

Expert Solution

Questions # 19:

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

Options:

Customize valuation categories and valuation types

Add valuation types to all open purchase order items

Assign valuation types to stock types

Create additional accounting data for the relevant materials

Expert Solution

Questions # 20:

Which object is determined using an access sequence in message determination?

Options:

Message schema for a document category

Message type in a message schema

Output device in an output condition record

Output condition record for a message type

Expert Solution

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