C_TS452_2022 Exam Dumps - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Production Planning and Manufacturing

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Question # 9

What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

Confirmation control

Allowed account assignment categories

Number range

Item number interval

Allowed item categories

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Question # 10

How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.

By separating transactional and analytical apps in different business roles

By decomposing big transactions into several discrete apps suited to the user's role

By defining SAP Fiori apps that users can tailor exactly to their needs

By giving end users exactly what they need for their work

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Question # 11

What are some characteristics of the material Ledger? Note: There are 3 correct answers to this question.

It is mandatory in SAP S/4HANA.

It must be activated per controlling area.

It is used to valuate materials in different currencies.

It is used to calculate the standard price.

It is used to calculate different prices for material valuation.

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Question # 12

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

Assign an account key in the condition record

Assign an account key in the condition type

Assign an account key in the calculation schema

Assign an account key in the access sequence

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Question # 13

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?

Assign the same valuation grouping code to the material types

Assign the same valuation class to the material types

Assign the same account category reference to the material types

Assign the same account modification to the material types

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Question # 14

You want to determine different accounts when posting a goods issue to a production order and a goods issue to scrap. Which of the following assignments do you need to maintain in the account determination? Note: There are 2 correct answers to this question.

Assign account grouping code VNG to transaction GBB

Assign account grouping code VNG to transaction BSX

Assign account grouping code VBR to transaction WRX

Assign account grouping code VBR to transaction GBB

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Question # 15

Blocking reason Quality is set for an item in an invoice.

What could be the reason for this?

Note: There are 2 correct answers to this question.

Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice.

Goods-receipt-based invoice verification is NOT used and the item in the invoice has the Post to Inspection Stock flag set in its material master.

Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item in the invoice.

Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item in the invoice.

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Question # 16

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?

â€¢ Copy the system message to a new version.

â€¢ Set it as an error message.

â€¢ Assign the version with user parameter MSV to the authorized users.

â€¢ Copy the system message to a new version.

â€¢ Set it as a warning message.

â€¢ Assign the version with user parameter MSV to non-authorized users.

â€¢ Copy the system message to a new version.

â€¢ Set it as a warning message.

â€¢ Assign the version with user parameter MSV to the authorized users.

â€¢ Copy the system message to a new version.

â€¢ Set it as an error message.

â€¢ Assign the version with user parameter MSV to non-authorized users.