Download Latest C_TS452_2021 Dumps with Authentic Real Exam QA’s [Q15-Q35]

Q15. What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

Q16. Which of the following are possible personalization options of the SAP Fiori launchpad? Note: There are 2 correct answers to this question.

Q17. Which object is determined using an access sequence in message determination?

Q18. What must you do to implement split valuation? Note: There are 2 correct answers to this question.

Q19. Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

Q20. Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

Q21. There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?

Q22. What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header?

Q23. What must you do when using supplier consignment? Note: There are 2 correct answers to this question.

Q24. 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. How can you ensure this?

Q25. 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.

Q26. 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.

Q27. What options are available for charts when analyzing a Key Performance Indicator (KPI) report in Purchasing Analytics? Note: There are 2 correct answers to this question.

Q28. What are the prerequisites for carrying out material requirements planning (MRP) for a plant? Note: There are 2 correct answers to this question.

Q29. 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?

Q30. In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

Q31. Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?

Q32. Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note: There are 3 correct answers to this question.

Q33. You want to manually post an initial entry of stock for a material in SAP S/4HAN A.
You should be able to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.

Q34. There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?

Q35. In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.