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 calculation schema.
C. Assign an account key in the condition record.
D. Assign an account key in the access sequence.
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?
A. Scheduling agreement
B. Purchase order
C. Request for quotation
D. Purchase requisition
Which organizational assignment must NOT be maintained when setting up a cross- company-code purchasing organization?
A. Plant purchasing group
B. Reference purchasing organization ?purchasing organization
C. Plant ?purchasing organization
D. Company code ?purchasing organization
What are the prerequisites for carrying out material requirements planning (MRP) for a plant? Note: There are 2 correct answers to this question.
A. Assign each storage location of the corresponding plant to an MRP area in Customizing.
B. Maintain plant parameters for the corresponding plant in Customizing.
C. Maintain planned independent requirements for the materials in the plant.
D. Maintain MRP data in the material master record for the materials to be planned automatically.
What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.
A. You can plan delivery costs.
B. You can create stock transport requisitions via MRP.
C. You can post goods receipt in consignment.
D. You can issue from inspection stock.
E. You can post goods receipt to consumption.
There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?
A. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
B. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
C. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
D. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
Which of the following elements influence the G/L account determination? There are 2 correct answers to this question.
A. Valuation area
B. Business area
C. Controlling area
D. Chart of accounts
Which of the following are features of the Delivery Completed indicator in a purchase order (PO) item? There are 2 correct answers to this question.
A. If you set the indicator, NO further goods receipt may be posted for the PO item.
B. You can set the indicator manually when entering a goods receipt for your PO item.
C. The indicator is always set automatically if the quantity received is within the under delivery tolerance.
D. If you set the indicator, the PO item is NO longer relevant for material requirements planning.
You are creating a purchase order for procurement of a material. Which of the following fields should you use to control the procurement process?
Please choose the correct answer.
A. Material Type
B. Account Assignment
C. Valuation Class
D. Item Category
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt?
There are 3 correct answers to this question.
A. The purchase order item contains the remaining shelf life.
B. The material is managed in batches in the plant.
C. The shelf life expiration date check is activated for the plant in Customizing.
D. The shelf life expiration date check is activated for the material type in Customizing.
E. The shelf life expiration date check is activated for the movement type in Customizing.
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