Free Access SAP.C_TS452_1909.v2022-08-14.q87 Practice Test (Page 5)

Question 16

What are some key features of the SAP Smart Business key performance indicators (KPIs) tiles used for purchasing analytics?
There are 2 correct answers to this question.
Response:

A.The tiles show key information that is updated in real time.

B.Each tile represents a set of actionable cards.

C.Numbers on the tiles can have different colours to represent different thresholds of alert.

D.Chart snippets on a tile are updated after each start of the evaluation.

Question 17

You want to set up a uniform account determination for all materials of several material types, for example raw materials (material type ROH) and operating supplies (material type HISE). How do you achieve this? Please choose the correct answer.

A.Define a new common valuation area for the materials

B.Group the material types using a common account category reference

C.Define a common item category group for the material types

D.Group the material types using a common valuation class

Question 18

You are entering a supplier invoice for a purchase order that has been delivered. What information can you use as a reference to post the invoice?
There are 3 correct answers to this question.
Response:

A.Delivery note number

B.Sales order number

C.Bill of lading number

D.Purchase order number

E.Purchase requisition number

Question 19

In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past.
What must you configure to allow such purchase orders to only be issued by authorized users?
Please choose the correct answer.

A.Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the authorized users.

B.Copy the system message to a new version, set it as an error message, and assignthe version with user parameter MSV to non-authorized users.

C.Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to the authorized users.

D.Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the non-authorized users.

Question 20

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

A.Maintain a confirmation control key in the supplier master.

B.Output the purchase order.

C.Maintain purchasing value keys in the purchase order item.

D.Set message determination in Customizing and maintain message records.

E.Maintain reminder periods in the purchase order item.

Other Version: 2295SAP.C_TS452_1909.v2022-09-21.q92; 1961SAP.C_TS452_1909.v2022-03-16.q94; 92SAP.Actualtestpdf.C_TS452_1909.v2021-11-12.by.gabrielle.98q.pdf

Latest Upload: 105Oracle.1Z0-1057-23.v2025-09-10.q47; 135Google.Professional-Cloud-Network-Engineer.v2025-09-09.q179; 130SAP.C-S4EWM-2023.v2025-09-08.q83; 148TheSecOpsGroup.CNSP.v2025-09-08.q20; 190CFAInstitute.ESG-Investing.v2025-09-08.q173; 143PECB.ISO-IEC-27001-Lead-Implementer.v2025-09-06.q132; 137Salesforce.Data-Architect.v2025-09-05.q216; 133Adobe.AD0-E605.v2025-09-05.q50; 171Nutanix.NCP-MCI-6.10.v2025-09-05.q55; 113Oracle.1z0-591.v2025-09-05.q104

Question 16

Question 17

Question 18

Question 19

Question 20

Download PDF File