Study HIGH Quality C-TS452-2021 Free Study Guides and Exams Tutorials [Q40-Q64]

NEW QUESTION 40
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

NEW QUESTION 41
Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?

NEW QUESTION 42
What must you do to implement split valuation? Note: There are 2 correct answers to this question.

NEW QUESTION 43
How can you automatically update the pricing conditions in a purchasing info record?

NEW QUESTION 44
What are some prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.

NEW QUESTION 45
You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.

NEW QUESTION 46
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.

NEW QUESTION 47
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

NEW QUESTION 48
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.

NEW QUESTION 49
What are some SAP Smart Business key performance indicators (KPIs) available for purchase requisitions? Note: There are 3 correct answers to this question.

NEW QUESTION 50
Which of the following are features of a scheduling agreement? Note: There are 3 correct answers to this question.

NEW QUESTION 51
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.

NEW QUESTION 52
How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.

NEW QUESTION 53
What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.

NEW QUESTION 54
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?

NEW QUESTION 55
How can you control the account determination for planned delivery costs based on the condition type?

NEW QUESTION 56
You are posting a goods receipt without a corresponding purchase order in the system. Which of the following are prerequisites for automatic generation of the purchase order at the time of goods receipt? Note: There are 3 correct answers to this question.

NEW QUESTION 57
You want to create a purchase order. An info record is available for the material-supplier combination. What logic does the system use to determine a price from the info record? Note: There are 2 correct answers to this question.

NEW QUESTION 58
Where do you enable the ability to personalize the home page?

NEW QUESTION 59
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.

NEW QUESTION 60
Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?Note: There are 3 correct answers to this question.

NEW QUESTION 61
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

NEW QUESTION 62
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 when creating the contract?

NEW QUESTION 63
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.

NEW QUESTION 64
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?