C_TS452_2022 Exam Dumps – Our Features

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.

• The commitment for the PO item will increase.
• You can still post goods receipts of remaining quantities.
• The PO item CANNOT be deleted and archived.
• The PO item is skipped when delivery reminders are generated.

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

• Only one accounting document is created, containing both the invoice and the credit memo 1-1 postinqs.
• Two accounting documents are created: one for the invoice posting and one for the credit L-J memo posting.
• A message is created that can be issued to the supplier as a notification of a credit memo L-J posting.
• The invoice is blocked for payment until the supplier confirms the credit memo receipt.

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

• Vendor consignment info records
• Production supply areas
• Storage bins
• MRP areas

Which of the following statements apply to a manually created reservation? Note; There are 2 correct answers to this question.

• You can assign different account assignment objects per item.
• You can maintain different movement types per item.
• You can set the Movement Allowed indicator per item.
• You must enter a material number in the item.

What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.It is used to valuate materials in different currencies.It must be activated per controlling area.It is mandatory in SAP S/4HAN

• It is used to calculate the standard price.
• It is used to calculate different prices for material valuation.

For which of the following docum workflow for purchasing?

• Scheduling agreement
• Purchase order
• Request for quotation
• Purchase requisition

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.

• An account assignment cartgory is specified for toe goods receipt.
• Automatic purchase order generation is activated for the movement type
• A central purchasing organization 15 assigned to the planl in Customizing
• Adefaul: purchase order type is specified for the goods receipt.
• A valid purchasing info record exists for the material and supplier combination

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

• You can post a non-valuated goods receipt for a subcontracting order item.
• You can maintain the components to be provided in a bill of material.
• You can have subcontracting purchase requisitions created by MRP.
• You can assign a subcontracting order item to an account.
• You can customize the control parameters for the subcontracting item category.

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

• Post subsequent adjustment of component consumption
• Create a sales order for components to be provided
• Invoice the subcontractor for consumed components
• Create an outbound delivery for components to be provided
• Purchase components for direct delivery to the subcontractor

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

• The invoiced quantity for a purchase order item is more than the delivered quantity.
• The ordered quantity for a purchase order item is more than the invoiced quantity.
• The delivered quantity for a purchase order item is more than the invoiced quantity.
• The ordered quantity for a purchase order item is more than the delivered quantity.