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C_TS452_2022 Reviews Questions

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Production Planning and Manufacturing Questions and Answers

Question 9

You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?

Options:

A.

The system will choose the info record with the lowest price.

B.

The system will choose the info record from the last purchase order.

C.

The system will list all valid records and the user needs to select one.

D.

The system will choose the most recent info record.

Question 10

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.

Options:

A.

Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice.

B.

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.

C.

Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item in the invoice.

D.

Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item in the invoice.

Question 11

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

Options:

A.

Filter the contents of all cards according to a specific supplier

B.

Use the drag-and-drop functionality to rearrange cards

C.

Exchange a card with another card accessed by the same CDSview

D.

Define your own layout and save it as a tile on the SAP Fiori launchpad

E.

Use your user settings to define which cards to show and hide

Question 12

Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?

Options:

A.

Non-Managed Spend

B.

Purchase Requisition Touch Rate

C.

Purchase Requisition Item Types

D.

Monitor Purchase Requisition Items