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Formal SAP C-TS452-2022 Test, Valid Dumps C-TS452-2022 Sheet

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Valid Dumps C-TS452-2022 Sheet - C-TS452-2022 Practice Exams

PassLeaderVCE has many SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-2022) practice questions that reflect the pattern of the real SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-2022) exam. PassLeaderVCE allows you to create a SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-2022) exam dumps according to your preparation. It is easy to create the SAP C-TS452-2022 Practice Questions by following just a few simple steps. Our SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-2022) exam dumps are customizable based on the time and type of questions.

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q17-Q22):

NEW QUESTION # 17
Which field controls the creation of a scheduling agreement with release documentation?

• A. JIT Indicator
• B. Item Caleyory
• C. Creation Profile
• D. Agreement Type

Answer: D

Explanation:
Explanation
The agreement type controls the creation of a scheduling agreement with release documentation. A scheduling agreement is a long-term agreement with a vendor for the supply of materials or services according to a predefined delivery schedule. A release documentation is a document that informs the vendor about the delivery quantities and dates for each scheduling agreement item. You can use agreement type LP (Scheduling agreement with release documentation) to indicate that you want to create a scheduling agreement with release documentation. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 5, Lesson 1.

NEW QUESTION # 18
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.

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

Answer: C,D,E

Explanation:
Explanation
To enable automatic generation of the purchase order at the time of goods receipt without a corresponding purchase order, you must meet the following prerequisites:
Automatic purchase order generation is activated for the movement type in Customizing, which means that the system will create a purchase order automatically when you post a goods receipt with movement type 501 (Goods receipt without purchase order).
A default purchase order type is specified for the goods receipt, which determines the document category and number range for the purchase order.
A valid purchasing info record exists for the material and supplier combination, which contains information about the conditions and delivery data for a material from a specific vendor.
References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4510, Unit 2, Lesson
1.

NEW QUESTION # 19
What are the prerequisites for carrying out material requirements planning (MRP) for a plant?
Note; There are 2 correct answers to this question.

• A. Maintain MRP data in the material master record for the materials to be planned automatically.
• B. Assign each storage location of the corresponding plant to an MRP area in Customizing.
• C. Maintain planned independent requirements lot the materia s in the plant.
• D. Maintain plant parameters for the corresponding plant in Customizing.

Answer: A,D

Explanation:
Explanation
Material requirements planning (MRP) is a process that calculates the net requirements and generates planned orders or purchase requisitions for materials based on various factors, such as demand, supply, lead time, lot size, safety stock, etc. To carry out MRP for a plant, some prerequisites are needed. Two of them are:
Maintain MRP data in the material master record for the materials to be planned automatically: This prerequisite is necessary, as the MRP data contains the parameters that control how the system plans the material, such as MRP type, MRP group, MRP controller, lot size, procurement type, special procurement, etc. Without these parameters, the system cannot determine the optimal quantity and timing of the material requirements.
Maintain plant parameters for the corresponding plant in Customizing: This prerequisite is necessary, as the plant parameters define the global settings that apply to all materials in the plant, such as planning horizon, planning calendar, opening period, scheduling margin key, etc. These settings influence how the system calculates the dates and quantities of the planned orders or purchase requisitions.

NEW QUESTION # 20
What are some advantages of a stock transport order compared to a stock transfer posting between two plants?
Note: There are 3 correct answers to this question.

• A. You can post goods receipt in consignment.
• B. You can plan delivery costs.
• C. You can create stock transport requisitions via MRP.
• D. You can post goods receipt to consumption.
• E. You can issue from inspection stock.

Answer: B,C

NEW QUESTION # 21
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.

• A. Goods-receipt-based invoice verification is used and NO usage decision has been made for / O the inspection lot for the item in the invoice.
• B. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made 1-1 for any inspection lot for the item in the invoice.
• C. Goods-receipt-based invoice verification is NOT used and the item in the invoice has the Post to Inspection Stock flag set in its material master.
• D. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice.

Answer: A,B

Explanation:
Explanation
Blocking reason Quality is set for an item in an invoice when one of the following situations occurs:
Goods-receipt-based invoice verification is used and NO usage decision has been made for / O the inspection lot for the item in the invoice. This means that the quality inspection for the received goods has not been completed and the invoice cannot be posted until then.
Goods-receipt-based invoice verification is NOT used and NO usage decision has been made