Free Access to SAP.C-TS452-2021.v2022-08-09.q28 with Valid Practice Test (Page 2)

Question 1

Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.

A.The purchase order item contains the remaining shelf life.
B.The shelf life expiration date check is activated for the material type in Customizing.
C.The shelf life expiration date check is activated for the movement type in Customizing.
D.The total shelf life is maintained in the purchasing info record.

Question 2

Which business partner categories can you choose when creating a new business partner? Note: There are 3 correct answers to this question.

A.Person
B.Customer
C.Organization
D.Group
E.Supplier

Question 3

For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.

A.Material price change
B.Goods receipt into blocked stock
C.Stock transfer between company codes
D.Stock transfer between stock types
E.Purchasing info record price change

Question 4

How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

A.Exchange a card with another card accessed by the same CDS view.
B.Define your own layout and save it as a tile on the SAP Fiori launchpad.
C.Use the drag-and-drop functionality to rearrange cards.
D.Use your user settings to define which cards to show and hide.
E.Filter the contents of all cards according to a specific supplier.

Question 5

How can you control the account determination for planned delivery costs based on the condition type?

A.Assign an account key in the condition type.
B.Assign an account key in the access sequence.
C.Assign an account key in the calculation schema.
D.Assign an account key in the condition record.

Question 1

Question 2

Question 3

Question 4

Question 5

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