Most Recent SAP C_TS452_2022 Exam Dumps

The quota base quantity is the total quantity of a material that is to be procured over a certain period of time from various sources of supply. The quota arrangement specifies how this quantity is to be distributed among the sources of supply. If a new supplier is added to an existing quota arrangement, the quota base quantity must be updated to reflect the new situation. This way, the new supplier will be considered as if they had been part of the quota arrangement from the beginning. The other options do not ensure this, as they only affect the existing sources of supply or the source list. Reference: [SAP Help Portal], [SAP Community]

To enable the ability to personalize the home page, you must configure it in the SAP Fiori launchpad. The SAP Fiori launchpad is a role-based, personalized, and real-time access point for SAP applications and services. You can configure the personalization settings for the home page in Customizing under SAP Fiori -> Launchpad -> Personalization Settings. Reference:SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4500, Unit 1, Lesson 1.

When you enter a supplier invoice for a purchase order that has already been delivered, you can use the following documents as a reference:

Delivery note, which is a document issued by the vendor that confirms the delivery of goods and contains information such as delivery date, quantity, and weight.

Goods receipt, which is a document posted by you that records the receipt of goods from a vendor and updates the stock and inventory data. Reference:SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4515, Unit 1, Lesson 1.

A stock transport order is a special type of purchase order that allows you to transfer stock between two plants. Compared to a stock transfer posting, a stock transport order has some advantages, such as:

You can create stock transport requisitions via MRP, which means you can plan the stock transfer based on the demand and supply situation of the plants1.

You can post goods receipt to consumption, which means you can directly consume the transferred stock without updating the inventory2.

You can plan delivery costs, which means you can include the transportation costs in the valuation of the transferred stock. Reference:SAP Help Portal,SAP Community, [SAP Blogs]

When you create a blanket purchase order for several minor repairs that may occur during the year, you must enter the following data:

An account assignment category, which determines how the costs for the repairs are allocated to an account assignment object such as cost center or order.

An overall limit value, which specifies the maximum amount that can be invoiced for all items within the validity period of the blanket purchase order. Reference:SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 2, Lesson 1.