Free SAP C-TS452-2022 Exam Dumps Questions & Answers

Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.

• A.  The delivered quantity for a purchase order item is more than the invoiced quantity.
• B.  The invoiced quantity for a purchase order item is more than the delivered quantity.
• C.  The ordered quantity for a purchase order item is more than the invoiced quantity.
• D.  The ordered quantity for a purchase order item is more than the delivered quantity.

Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.

• A.  Flag materials that have been subject to an activity relevant to MRP
• B.  Carry out a lot-size calculation for every material with net requirements
• C.  Carry out a net requirement calculation for every material included in the planning run
• D.  Perform backward scheduling to determine the availability dates of purchase requisitions

Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are
3 correct answers to this question.

• A.  Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app
• B.  Activate the flexible workflow for purchase orders in Customizing
• C.  Deactivate the classic release procedure for purchase orders in Customizing
• D.  Create a class with flexible workflow characteristics for purchase orders
• E.  Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app

You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

• A.  Assign the same valuation grouping code to the material types
• B.  Assign the same valuation class to the material types
• C.  Assign the same account category reference to the material types
• D.  Assign the same account modification to the material types

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 created by authorized users?

• A.  * Copy the system message to a new version.
  * Set it as a warning message.
  * 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.
  * Assign the version with user parameter MSV to the authorized users.
• C.  * Copy the system message to a new version.
  * Set it as an error message.
  * Assign the version with user parameter MSV to non-authorized users.
• D.  * Copy the system message to a new version.
  * Set it as a warning message.
  * Assign the version with user parameter MSV to non-authorized users.