C_TS452_2021

What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.A . Each purchasing organization has its own info recordsB . Each purchasing organization has its own master dataC . Each purchasing organization has its own purchasing groupsD . Each purchasing organization has its...

What are some SAP smart business key performance indicators KPIs available for contracts? Note: There are 3 correct answers to this questionA . Value contract consumptionB . Contract leakageC . unused contractsD . contract release ordersE . Conditions by contractView AnswerAnswer: A,B,C

What do you need to do if you want MRP live to create planned orders for externally procured materials?A . Implement BAdi PPH_MRP_SOURCING_ BADI => SOS_DET_ADJUSTB . Set the appropriate plat specific material statusC . Set the MRP indicator in the source list of the material to ' Not relevant...

you want to post scrap to a special account. Which characteristics can you use to influence the behavior of the account determination? Note: there are 2 correct answers to this questionA . PlantB . Movement typeC . Stock typeD . Storage locationView AnswerAnswer: A,B

Which of the following can you control with the confirmation control key? Note: 2 correct answersA . weather a confirmation is a prerequisite for a goods receptB . The sequence of required confirmationsC . The document type for the goods receiptD . Default reminder levels for outstanding confirmationsView AnswerAnswer: A,B

Which of the following tasks does the system perform during reorder point planning? Note: 3 correct answersA . perform backward scheduling determine the availability dates of purchase aquationB . recalculate releasement lead time for materials with automatic reorder point planningC . carry out a lot size calculation for every material...

You are receiving for deliveries for a valuated material Which documents are created when you post a goods receipt ? Note: There are 2 correct answers to this questionA . Accounting documentB . Physical inventory documentC . Material documentD . Invoice documentView AnswerAnswer: A,C

In you Project you need to make sure that consignment purchase orders Utilize a different number range than other Purchase orders What Must you do?A . Customize a new document type. Assign a new number range, and assign the item category for consignment only to this U typeB . Customize...

Which of the following are possible personalization options of the SAP fiori launchpad? Note: There are 2 correct answers to this questionA . Selection of the design themeB . Selection of tile sizeC . Selection of an SAP fiori catalogD . Settings for language & regionView AnswerAnswer: A,D

Which of the following parameters should you consider when determining the manual re order point for a material? Note: There are 3 correct answers to this questionA . Replenishment lead timeB . Expected daily requirementsC . lot sizing procedureD . Checking group for availability checkE . Safety stockView AnswerAnswer: A,C,E