C-TS452-2022 RELIABLE EXAM PRICE | RELIABLE C-TS452-2022 BRAINDUMPS PDF

C-TS452-2022 Reliable Exam Price | Reliable C-TS452-2022 Braindumps Pdf

C-TS452-2022 Reliable Exam Price | Reliable C-TS452-2022 Braindumps Pdf

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q90-Q95):

NEW QUESTION # 90
How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.

  • A. By decomposing big transactions into several discrete apps suited to the user's role
  • B. By separating transactional and analytical apps in different business roles
  • C. By giving end users exactly what they need for their work
  • D. By defining SAP Fiori apps that users can tailor exactly to their needs

Answer: A,C

Explanation:
Explanation
SAP Fiori achieves the role-based design principle by using the following methods:
By giving end users exactly what they need for their work, which means that SAP Fiori apps are tailored to the specific tasks and processes that users perform in their roles.
By decomposing big transactions into several discrete apps suited to the user's role, which means that SAP Fiori apps are focused on one or a few activities that users can complete quickly and easily.
References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4500, Unit 1, Lesson
1.


NEW QUESTION # 91
At what level do you maintain the purchasing value key in the material master?

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

Answer: D

Explanation:
Explanation
You maintain the purchasing value key in the material master at plant level. The purchasing value keycontains parameters that influence the purchasing process for a material, such as order unit, rounding value, minimum order quantity, and delivery tolerance. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 3, Lesson 2.


NEW QUESTION # 92
Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note There are 3 correct answers to this question

  • A. Several purchasing organizations to one company code
  • B. One purchasing organization to several company codes
  • C. Several purchasing organizations to one purchasing group
  • D. One purchasing organization to one company code
  • E. One purchasing organization to several plants across company codes

Answer: A,D,E


NEW QUESTION # 93
Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note There are 3 correct answers to this question

  • A. One purchasing organization to several company codes
  • B. Several purchasing organizations to one purchasing group
  • C. Several purchasing organizations to one company code
  • D. One purchasing organization to one company code
  • E. One purchasing organization to several plants across company codes

Answer: A,D,E

Explanation:
Explanation
You can assign one purchasing organization to several company codes, one purchasing organization to one company code, or one purchasing organization to several plants across company codes in Customizing for the enterprise structure. These assignments determine the scope and level ofpurchasing activities.
References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4500, Unit 1, Lesson 1.


NEW QUESTION # 94
What data does the system require to determine the safety stock during automatic reorder point planning?
Note: There are 3 correct answers to this question.

  • A. Replenishment lead time
  • B. The storage costs code
  • C. Mean absolute deviation
  • D. Service level
  • E. Minimum and maximum stock levels

Answer: A,C,D

Explanation:
Explanation
To determine the safety stock during automatic reorder point planning, the system requires the following data:
Service level, which is the probability of avoiding a stockout situation during the replenishment lead time.
Mean absolute deviation, which is a measure of the forecast accuracy based on the historical consumption data.
Replenishment lead time, which is the time required to procure or produce a material. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4525, Unit 1, Lesson 1.


NEW QUESTION # 95
......

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