Free SAP C_TS452_2021 Exam Dumps Questions & Answers

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

• A.On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
• B.On the SAP Fiori launchpad, use the Post Goods Movement app.
• C.In the SAP GUI, use transaction MIGO.
• D.On the SAP Fiori launchpad, use the Manage Stock app.

At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.

• A.Client
• B.Plant
• C.Purchasing group
• D.Company code
• E.Purchasing organization

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

• A.Assign valuation types to stock types.
• B.Add valuation types to all open purchase order items.
• C.Customize valuation categories and valuation types.
• D.Create additional accounting data for the relevant materials.

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

What must you do when using supplier consignment? Note: There are 2 correct answers to this question.

• A.Create consignment info records.
• B.Settle liabilities resulting from consignment stock withdrawals.
• C.Settle liabilities resulting from consignment stock receipts.
• D.Create consignment storage locations.