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

How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question.

• A.Create a blocking entry in the supplier master record
• B.Create an entry in the source list with a blocking indicator and NO supplier
• C.Use a relevant plant-specific material status in the material master
• D.Create a quota arrangement entry with a quantity of zero

What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics? Note: There are 2 correct answers to this question.

• A.Export to a spreadsheet
• B.Select the CDS view to be used
• C.Change the dimensions that are shown
• D.Import from a spreadsheet

Which of the following are features of a scheduling agreement? Note: There are 3 correct answers to this question.

• A.A scheduling agreement can be used for a consignment process.
• B.A scheduling agreement item is always plant-specific
• C.A material master record is optional in a scheduling agreement item.
• D.Scheduling agreement delivery schedule lines can only be created manually.
• E.Item category M (Material unknown) can be used in a scheduling agreement.

You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?

• A.For each possible valuation type, the price control must be moving average price.
• B.For the valuation area, the price control must be standard price.
• C.For each possible valuation type, the price control must be standard price.
• D.For the valuation area, the price control must be moving average price.

What are some key features of purchase-order-based invoice verification? Note: There are 2 correct answers to this question.

• A.The system proposes the total delivered quantity as the quantity to be invoiced.
• B.Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
• C.The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
• D.Partial deliveries for a purchase order item show up as individual items in the invoice document.