Free Access SAP.C-TS452-1909.v2022-05-28.q87 Practice Test (Page 8)

Question 31

How does the system derive the company code when you post a goods movement in a plant?
Please choose the correct answer.
Response:

A.The company code is derived from your default settings.

B.A plant can occur several times in a client, but can only belong to one company code.

C.Each plant is assigned to a purchasing organization, which itself belongs to one company code.

D.A plant is unique in a client, and can only belong to one company code.

Question 32

What does the Custom Code Check tool in SAP S/4HANA provide?
Please choose the correct answer. Response:

A.Descriptions on Simplification items

B.Information about existing functionality

C.Proposals to replace the custom code with BAdis

D.An overview of custom code that does NOT comply with SAP S/4 HANA

Question 33

What information can the analytical Purchasing Group Activity SAP Fiori app provide?
There are 2 correct answers to this question.
Response:

A.The number of inspection lots per purchasing group and month for the current year

B.The number of purchase orders created by a user since the beginning of the current year

C.The number of contracts created by a purchasing group since the beginning of the current year

D.The net purchased value per purchasing group and month for the current year

Question 34

Which of the following must you do before the system can check the minimum remaining shelf life during the goods receipt for a purchase order (PO)? There are 2 correct answers to this question.

A.Enter the earliest acceptable expiration date in the PO item

B.Enter the remaining shelf life in the material master record

C.Activate batch management for the material

D.Activate the Shelf life Expiration Data (SLED) check-in Customizing

Question 35

What does the Simplification List in SAP S/4HANA describe?
Please choose the correct answer. Response:

A.Impacts on SAP Business Suite

B.SAP S/4HANA documentation

C.Relationships between the bill of material, routings, and the production version

D.Changes to individual transactions and solution capabilities

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