[UPDATED 2024] Getting C-TS452-2022 Certification Made Easy! [Q53-Q74]

QUESTION 53
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

QUESTION 54
You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

QUESTION 55
What can you create to plan materials differently within a plant?

QUESTION 56
What must you consider when defining purchasing organizations? Note: There are 2 correct answe to this question.

QUESTION 57
Which influencing factors can you use to define field attributes for a business partner? Note: There are 3 correct answers to this question.

QUESTION 58
You want to manually post an initial entry of stock for a material in SAP S/4HANA. You want to enter both a quantity and an amount. How do you proceed? Note: There are 2 correct answers to this question.

QUESTION 59
Which of the following apply when using centrally agreed contracts? Note; There are 2 correct answers to this question.

QUESTION 60
What are some characteristics of a goods issue posting to a production order? Note: There are 2 correct answers to this question.

QUESTION 61
You want to identity the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?

QUESTION 62
Which of the following activities is a prerequisite to enable partner role detarmraton m purchasing?

QUESTION 63
You send newly created purchase orders to a supplier via EDI,whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination? Note: There are 3 correct answers to this question.

QUESTION 64
Which of the following procurement proposals can be created during an MRP Live planning externally procured materials? Note: There are 2 correct answers to this question.

QUESTION 65
You are posting a goods receipt without a conesponding purchase order in live system.
Which ot the following are prereq Jisites for automatic generauon of the purchase order at the time of goods receipt?
Note: There are 3 correct answers ro this Question.

QUESTION 66
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.

QUESTION 67
How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.

QUESTION 68
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are
3 correct answers to this question.

QUESTION 69
You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?

QUESTION 70
For which documents can you configure the usage of time-dependent conditions? Note: There are 2 correct answers to this question.

QUESTION 71
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question

QUESTION 72
In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.

QUESTION 73
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.

QUESTION 74
Which of the following assignments can you configure? Note: There are 2 correct answers to this question.