[2022] Use Valid C-TS452-2020 Exam - Actual Exam Question & Answer
Test Engine to Practice C-TS452-2020 Test Questions
NEW QUESTION 11
You regularly purchase non-stock materials.
What must you set up to allow the system to automatically propose specific accounts for these materials?
- A. Assign valuation classes to the material groups of these materials
- B. Assign transaction keys to the material groups of these materials
- C. Assign transaction keys to the account assignment categories used
- D. Assign valuation classes to the account assignment categories used
Answer: C
NEW QUESTION 12
at what level do you maintain the purchasing group in the material master?
- A. company code
- B. purchasing organization
- C. clients
- D. Plant
Answer: C
NEW QUESTION 13
You are posting a goods receipt without a corresponding purchase order (PO) in the system . Which of the following are prerequisites for automatic generation of the PO at the time goods recei Note: there are 3 answer to this question
- A. Automatic purchase order generation is activated for the movement type is customizing
- B. A central purchase organization is assigned to the plant in customizing
- C. A valid purchasing info record must exist for the material and supplier combination
- D. The delivered material is a valuation stock material
- E. The goods receipts to be posted is intended for consumption
Answer: A,B,D
NEW QUESTION 14
Which of the following are prerequisites for flexible workflows for purchase order approval?
There are 3 correct answers to this question.
Response:
- A. Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
- B. Deactivate the classic release procedure for purchase orders in customizing.
- C. Create a class with flexible workflow characteristics for purchase orders.
- D. Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
- E. Activate the flexible workflow for purchase orders in customizing.
Answer: A,D,E
NEW QUESTION 15
Which of the following tasks does the system perform during reorder point planning ? Note : 3 correct answers
- A. check in the planning file entries whether a material must be included in the planning run
- B. perform backward scheduling determine the availability dates of purchase aquation
- C. carry out a net requirement calculation for every material included in planning run
- D. recalculate releasement lead time for materials with automatic reorder point planning
- E. carry out a lot size calculation for every material with net requirements
Answer: A,C,E
NEW QUESTION 16
In your project, pricing conditions in purchase orders should only be visible to certain users. What must you configure and assign?
Please choose the correct answer.
Response:
- A. Field select on key for the transaction
- B. User parameter EVO
- C. User parameter EFB
- D. Field select on key for the activity category
Answer: C
NEW QUESTION 17
Goods from a supplier arrive at your warehouse. However, you do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)
- A. Post a goods receipt to non valued GR blocked stock
- B. Make a note in the purchase order and wait until the conditions for accepting the delivery are met
- C. Select the blocked stock type when posting the goods receipt
- D. Posts a goods receipt to valuated GR blocked stock
Answer: D
NEW QUESTION 18
Which information regarding contracts can you get directly from analytical SAP Fiori apps? There are 2 correct answers to this question.
- A. Unused contracts
- B. Expiring contracts
- C. Low value contracts
- D. Unapproved contracts.
Answer: A,B
NEW QUESTION 19
your company uses the classic release procedure for purchase orders. What are some characteristics of a release procedure for purchase orders?
- A. The release rejection of a purchase order is the only possible at header level
- B. the output of purchase order is NOT possible before approval
- C. the release or rejection of a purchase order is only possible at line item level
- D. release procedure for purchase order are possible without classification
Answer: A,B,D
NEW QUESTION 20
Which SAP Fiori design principle has the goal of having one user. one use case, and up to three screens for each application?
Please choose the correct answer.
Response:
- A. Simple
- B. Instant value
- C. Responsive
- D. Role-based
Answer: A
NEW QUESTION 21
What controls which item categories you are allowed to use when creating new items in a purchasing document?
Please choose the correct answer.
Response:
- A. Document category
- B. User role
- C. Document type
- D. Account assignment category
Answer: C
NEW QUESTION 22
In which situation can you have open items in the GR/IR clearing account?
Please choose the correct answer.
Response:
- A. Price differences at invoice receipt for an order item, only if the material is valuated at the standard price
- B. Quantity differences between goods receipts and invoice receipts for a purchase order item
- C. Price differences at invoice receipt for an order item, only if the material is valuated at the moving average price
- D. Price differences between purchase order and invoice receipt for a purchase order item
Answer: B
NEW QUESTION 23
How does SAP FIORI achieve the role based design principle? NOTE: There are 2 correct answers to this question
- A. End users get all the information and functions they need for their daily work
- B. Complex transactions are split into several apps that correspond to a user's role
- C. The application interface adapts to the size and device used by the user
- D. NAVIGATION, PERSONALZATION, AND APPLICATION CONFIGURATION are limited to ensure consistency across user roles
Answer: A,B
NEW QUESTION 24
You have several valid purchasing info records for one specific material available in your system. Which info record will the system assign when you manually create a purchase requisition?
Please choose the correct answer.
Response:
- A. The system will choose the info record from the last purchase order.
- B. The system will show all valid records in a list and the user needs to manually select one.
- C. The system will choose the info record with the lowest price.
- D. The system will choose the most recent info record.
Answer: B
NEW QUESTION 25
Your purchasing organization has entered into a contractual agreement with a supplier to purchase
10000 units of a particular material. You have stored this agreement as a quantity contract. How can you prevent a release order in excess of the target quantity?
Please choose the correct answer.
- A. You must implement a BAdl to check the target quantity in the contract release order and prevent release if the quantity exceeds it.
- B. If the order quantity exceeds the target quantity, a dialog box opens. You can use a special authorization to control whether the user may order the excess quantity.
- C. If the order quantity exceeds the target quantity, a warning message is issued. You can set this as an error message in Customizing to prevent release.
- D. The system prevents exceeding the target quantity in a release order. NO additional action is required from you.
Answer: C
NEW QUESTION 26
Confirmed quantities and dates must be recorded in the purchase order item. Your purchasing department expects suppliers to send purchase order confirmations and shipping notifications. What do you need to configure in Customizing?
Please choose the correct answer.
- A. A purchasing value key with the order acknowledgment indicator preset
- B. A confirmation control key with a sequence of two confirmation types
- C. A confirmation control key relevant for the proof of delivery
- D. A confirmation control key with at least one confirmation type marked as relevant for planning
Answer: B
NEW QUESTION 27
which of the following business transaction will you get an error message if automatic account determination has been set up incorrectly?
- A. Goods receipt of consignment stock
- B. Posting of a material price change
- C. Goods receipt of a valuated material
- D. Stock transfer from a storage location to another storage location
- E. Goods issue of the valuated material
Answer: A,C,E
NEW QUESTION 28
What are some key features of the SAP Smart Business key performance indicators (KPIs) tiles used for purchasing analytics?
There are 2 correct answers to this question.
Response:
- A. Chart snippets on a tile are updated after each start of the evaluation.
- B. Numbers on the tiles can have different colours to represent different thresholds of alert.
- C. The tiles show key information that is updated in real time.
- D. Each tile represents a set of actionable cards.
Answer: A,B
NEW QUESTION 29
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