SAP New 2023 C_TS452_2021 Test Tutorial (Updated 82 Questions) [Q38-Q55]

Q38. 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?

Q39. What must you do to implement split valuation? Note: There are 2 correct answers to this question.

Q40. What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?

Q41. You want to manually post an initial entry of stock for a material in SAP S/4HANA.
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.

Q42. 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?

Q43. Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?

Q44. Which of the following can you control with the confirmation control key? Note: There are 2 correct answers to this question.

Q45. 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.

Q46. 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.

Q47. Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.

Q48. In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.

Q49. 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.

Q50. Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.

Q51. Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier’s Delivery? Note: There are 2 correct answers to this question.

Q52. Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.

Q53. What are some key features of purchase-order-based invoice verification? Note: There are 2 correct answers to this question.

Q54. Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?

Q55. 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.