C-TS452-2022 EXAM BRAINDUMPS & C-TS452-2022 GUIDE TORRENT

C-TS452-2022 exam braindumps & C-TS452-2022 guide torrent

C-TS452-2022 exam braindumps & C-TS452-2022 guide torrent

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q63-Q68):

NEW QUESTION # 63
What can you create to plan materials differently within a plant?

  • A. MRP areas
  • B. Vendor consignment info records
  • C. Production supply areas
  • D. Storage bins

Answer: A

Explanation:
Explanation
You can create MRP areas to plan materials differently within a plant. An MRP area is an organizational unit that represents a separate area of material requirements planning within a plant. You can use MRP areas to plan materials according to different criteria such as storage location, subcontractor, or sales area. References:
[SAP S/4HANA Sourcing and Procurement | SAP Learning], Course S4525, Unit 1, Lesson 1.


NEW QUESTION # 64
There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant levelHow can you reduce the effort to configure account determination?

  • A. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
  • B. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
  • C. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
  • D. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.

Answer: C


NEW QUESTION # 65
What must you do when using supplier consignment? Note: There are 2 correct answers to this question.

  • A. Create consignment storage locations
  • B. Create consignment info records
  • C. Settle liabilities resulting from consignment stock receipts
  • D. Settle liabilities resulting from consignment stock withdrawals

Answer: B,D


NEW QUESTION # 66
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.

  • A. Company code
  • B. Purchasing group
  • C. Purchasing organization
  • D. Client
  • E. Plant

Answer: A,C,D

Explanation:
Explanation
A business partner master record for a supplier is a central data record that contains information about the general data, accounting data, and purchasing data for a supplier. You must maintain a business partner master record for a supplier at the following organizational levels:
Client, which is the highest level in the SAP system hierarchy and contains data that is valid for all organizational units.
Purchasing organization, which is an organizational unit that is responsible for procuring materials or services for one or more plants and negotiating prices and conditions with vendors.
Company code, which is the smallest organizational unit for which a complete self-contained set of accounts can be drawn up. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4500, Unit 1, Lesson 1.


NEW QUESTION # 67
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question

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

Answer: A,B,E


NEW QUESTION # 68
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