Online Access Free C-TS452-2022 Practice Test

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 CDSview
• E.Use your user settings to define which cards to show and hide

What are some characteristics of the material Ledger? Note: There are 3 correct answers to this question.

• A.It is used to calculate different prices for material valuation.
• B.It is mandatory in SAP S/4HANA.
• C.It is used to calculate the standard price.
• D.It must be activated per controlling area.
• E.It is used to valuate materials in different currencies.

Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order? Note: There are 3 correct answers to this question.

• A.Maintain purchasing value keys in the purchase order item
• B.Maintain a confirmation control key in the supplier master
• C.Submit purchase order to the supplier
• D.Configure message determination and maintain message records
• E.Maintain reminder periods in the purchase order item

For which of the following business scenarios does a situation template exist in Situation Handling? Note:
There are 2 correct answers to this question.

• A.The due date for a blocked invoice has passed.
• B.A purchase order approval is pending.
• C.A contract is ready as a source of supply.
• D.A supplier confirmation is pending.

In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.

• A.Account assignment information is missing for an invoice item.
• B.A goods receipt is posted for an item that needs a quality inspection.
• C.An EDI invoice containing variances is received.
• D.Account assignment information is missing for a purchase order item.