Online Access Free C-TS452-2021 Exam Questions

You want to manually post an initial entry of stock for a material in SAP S/4HANA.
You should be able to enter both a quantity and an amount. How do you proceed? Note: There are 2 correct answers to this question.

• A.On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
• B.In the SAP GUI, use transaction MIGO.
• C.On the SAP Fiori launchpad, use the Manage Stock app.
• D.On the SAP Fiori launchpad, use the Post Goods Movement app.

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

• A.Any further posting for that purchase order is disabled.
• B.You can use Situation Handling to alert users about incomplete documents.
• C.Any kind of errors in the document are permitted.
• D.You can use a workflow to request completion of the document.

You use quota arrangements. You include a new supplier in an existing quota system. How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

• A.Manually update the source list.
• B.Manually update the quota base quantity.
• C.Manually update the quota-allocated quantity.
• D.Manually update the quota.

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

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

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

• A.Use the drag-and-drop functionality to rearrange cards.
• B.Filter the contents of all cards according to a specific supplier.
• C.Define your own layout and save it as a tile on the SAP Fiori launchpad.
• D.Exchange a card with another card accessed by the same CDS view.
• E.Use your user settings to define which cards to show and hide.