Online Access Free C_TS452_2021 Exam Questions

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

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

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

What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.

• A.Each purchasing organization has its own material master data.
• B.Each purchasing organization has its own purchasing groups.
• C.Each purchasing organization has its own info records.
• D.Each purchasing organization has its own supplier master data.

What are some SAP Smart Business key performance indicators (KPIs) available for purchase requisitions? Note: There are 3 correct answers to this question.

• A.Overdue purchase requisitions
• B.Purchase requisition average order value
• C.Purchase requisition-to-order cycle time
• D.Purchase requisition average approval time
• E.Purchase requisition touch rate

At which level do you activate SAP S/4HANA output management for purchasing documents?

• A.Application object
• B.Document type
• C.Document category
• D.Purchasing organization