Free Access SAP.C_TS452_2020.v2022-02-24.q67 Practice Test (Page 9)

Question 36

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

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

D.Each tile represents a set of actionable cards.

Question 37

How does the system derive the company code when you post a goods movement in a plant

A.when enter a plant the system uniquely determines a company code since plant can only belong to the one company code

B.the system determine the company code from your default setting

C.when you enter a movement type the system uniquely finds a company code since movement type is only valid for a single combination of plant and company code

D.when you enter a plant the system uniquely find a purchasing organization and then a company code since each purchasing organization is assign to a single company code

Question 38

You are receiving for deliveries for a valuated material
Which documents are created when you post a goods receipt ?
Note : There are 2 correct answers to this question

A.Physical inventory document

B.Material document

C.Accounting document

D.Invoice document

Question 39

You want create a purchase order with reference to a purchase requisition what controls the linkage between the line item of your purchase order and the purchase requisition

A.Item Category

B.Account Assignment Category

C.Document category

D.Document type

Question 40

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

A.On the SAP Fiori launchpad, use the Stock Single Material app.

B.On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.

C.On the SAP Fiori launchpad, use the Post Goods Movements app.

D.In the SAP GUI, use transaction MIGO.

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Question 36

Question 37

Question 38

Question 39

Question 40

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