[Q21-Q41] The C_TS452_2021 PDF Dumps Greatest for the SAP Exam Study Guide!

NEW QUESTION 21
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.

NEW QUESTION 22
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

NEW QUESTION 23
Where does SAP S/4HANA store the low-level code used to determine the sequence in which materials are planned during the MRP run? Note: There are 2 correct answers to this question.

NEW QUESTION 24
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?

NEW QUESTION 25
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 26
Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?

NEW QUESTION 27
Which of the following are possible personalization options of the SAP Fiori launchpad? Note: There are 2 correct answers to this question.

NEW QUESTION 28
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

NEW QUESTION 29
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 30
You want to create a purchase document for several minor repairs that may occur over a period of time. They should NOT exceed a total amount in this period. Further details are NOT available.
Which type of purchasing document is best suited for this purpose?

NEW QUESTION 31
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.

NEW QUESTION 32
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.

NEW QUESTION 33
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?

NEW QUESTION 34
Goods from a supplier arrive at your warehouse. You do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?

NEW QUESTION 35
What are some effects of parking a purchase order? Note: There are 2 correct answers to this question.

NEW QUESTION 36
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

NEW QUESTION 37
How can you control the account determination for planned delivery costs based on the condition type?

NEW QUESTION 38
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 39
Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference? Note: There are 2 correct answers to this question.

NEW QUESTION 40
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 41
What are the different types of SAP Fiori apps? Note: There are 3 correct answers to this question.