C_TS452_2022 Exam Dumps - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Production Planning and Manufacturing

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Question # 17

You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials.

What are the prerequisites?

Note: There are 3 correct answers to this question.

The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.

A source of supply containing valid conditions is assigned to the purchase requisition.

The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.

A contract with plant-specific conditions exists for the material and the vendor.

A plant-specific source list entry exists for the material.

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Question # 18

There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant levelHow can you reduce the effort to configure account determination?

You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.

You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.

You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.

You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.

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Question # 19

Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.

Post subsequent adjustment of component consumption

Create a sales order for components to be provided

Create an outbound delivery for components to be provided

Purchase components for direct delivery to the subcontractor

Invoice the subcontractor for consumed components

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Question # 20

For which documents can you configure the usage of time-dependent conditions? Note: There are 2 correct answers to this question.

Purchase order

Contract

Scheduling agreement

Quotation

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Question # 21

Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?

Non-Managed Spend

Purchase Requisition Touch Rate

Purchase Requisition Item Types

Monitor Purchase Requisition Items

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Question # 22

How can you automatically update the conditions in an already created purchasing info record?

Select the Info updateindicator when creating a purchase order

Select the Info Update indicator when maintaining a contract

Select the Info Update indicator when maintaining a quotation

Select the Info Update indicator when creating a contract release order

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Question # 23

When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.

The costs are posted automatically in a separate invoice.

The costs can be posted to a separate account.

The costs can be distributed among the invoice items.

The system determines a freight clearing account for posting the costs.

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Question # 24

What must you do to implement split valuation? Note: There are 2 correct answers to this question.

Customize valuation categories and valuation types

Add valuation types to all open purchase order items

Assign valuation types to stock types

Create additional accounting data for the relevant materials

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