Pass Your SAP Certified Application Associate C_TS452_2020 Exam on Nov 07, 2021 with 185 Questions
C_TS452_2020 Free Exam Study Guide! (Updated 185 Questions)
C_TS452_2020 Exam Certification Details:
| Exam: | 80 questions |
| Languages: | English, French, Russian |
| Duration: | 180 mins |
| Level: | Associate |
| Sample Questions: | SAP C_TS452_2020 Exam Sample Question |
| Cut Score: | 61% |
NEW QUESTION 39
What happens when you post a logistics invoice for a purchase order that you have received in the system?
There are 2 correct answers to this question.
Response:
- A. The accounting documents are created.
- B. The purchase order history is updated.
- C. Open liabilities are evaluated.
- D. The payment is posted against open liabilities.
Answer: A,B
NEW QUESTION 40
Certain materials for external procurement are NO longer valid. What mechanism can you use to prevent the purchase of those materials?
Please choose the correct answer.
Response:
- A. Set a material status.
- B. Set the material inactive.
- C. Set procurement type to inhouse.
- D. Set a vendor block.
Answer: D
NEW QUESTION 41
Your company will procure finished goods from a supplier. The supplier will manufacture the product using components shipped from your company.
Which process would you use for this scenario?
Please choose the correct answer.
Response:
- A. Standard procurement
- B. Third-party procurement
- C. Subcontracting
- D. External processing
Answer: C
NEW QUESTION 42
which options are available for the automatic posting of unplanned delivery cost when creating an invoice with purchase order reference ?
- A. The system determines a freight clearing account for posting the costs
- B. The cost can be posted to a separate account
- C. The costs can be distributed among the invoice items
- D. The costs are posted automatically in a separate invoice
Answer: A,C
NEW QUESTION 43
A supplier delivers material to your warehouse; however, you are only obliged to pay the supplier once you have withdrawn the stock.
Which procurement process would you implement for this purpose?
Please choose the correct answer.
Response:
- A. Stock transfer
- B. Consignment
- C. Third-party
- D. Standard
Answer: B
NEW QUESTION 44
What do you need to do if you want MRP live to create planned orders for externally procured materials?
Please choose the correct answer.
Response:
- A. Set the appropriate plant-specific material status.
- B. Change the procurement type of the material.
- C. Set the MRP indicator in the source list of the material to "Not relevant for planning".
- D. Implement BAdl PPH_MRP_SOURCING_BADI => SOS_DET_ADJUST
Answer: D
NEW QUESTION 45
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.
Response:
- A. Material Type
- B. Account Assignment
- C. Valuation Class
- D. Item Category
Answer: D
NEW QUESTION 46
Your MRP planning run detects a shortage of 2000 pieces of a certain material for which a quota arrangement is active. Each of your two vendors can supply only 1000 pieces at once.
What must you maintain to get a procurement proposal for 1000 pieces for each supplier?
There are 2 correct answers to this question.
Response:
- A. Set a maximum lot size in the quota item and activate the 1xindicator checkbox.
- B. Set a maximum quota quantity in the quota item.
- C. Assign the indicator for the splitting quota to the used lot-sizing procedure.
- D. Assign a rounding profile in the material master record.
Answer: A,B
NEW QUESTION 47
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. Role-based
- B. Instant value
- C. Simple
- D. Responsive
Answer: C
NEW QUESTION 48
for which type of blocked invoices can you use the automatic release function of the release blocked invoice app?
- A. invoice blocked due to variances
- B. Invoice blocked manually
- C. Invoice blocked stochastically
- D. Invoice blocked because of an excessive amount
Answer: A
NEW QUESTION 49
In which situation can you have open items in GR/IR CLEARING account
- A. Where there is a quantity difference between goods receipt and invoice receipt for purchase order item
- B. where there is a difference between the invoice price and valuation price of the market
- C. when there is a price difference between purchase and invoice receipt for purchase order item
- D. where there is quantity difference between invoice and purchase order item
Answer: A
NEW QUESTION 50
Which of the following occurs when you park a supplier invoice related to a purchase order?
There are 2 correct answers to this question.
Response:
- A. An Fl invoice is posted and blocked for payment.
- B. The purchase order history is updated.
- C. An MM invoice document is created.
- D. G/L accounts are updated.
Answer: B,C
NEW QUESTION 51
You have several company codes and plants in your project. You are setting the plant as valuation are a. How can you minimize the effort involved in account determination?
Please choose the correct answer.
Response:
- A. You can group plants assigned to the same chart of accounts by using the account grouping code.
- B. You can group plants assigned to different charts of accounts by using the valuation grouping code.
- C. You can group plants assigned to the same chart of accounts by using the valuation grouping code.
- D. You can group plants assigned to different charts of accounts by using the account grouping code.
Answer: C
NEW QUESTION 52
Which of the following are possible personalization options of the SAP fiori launchpad ? Note : There are 2 correct answers to this question
- A. Selection of tile size
- B. Settings for language & region
- C. Selection of an SAP fiori catalog
- D. Selection of the design theme
Answer: B,D
NEW QUESTION 53
You have ordered a stock material that is valuated with a standard price. The purchase in the PO is higher than the standard price of the material, which accounts are at updated at goods receipt Note : There are 3 correct answers to this question
- A. Material consumption
- B. GR/ IR
- C. CD price differences
- D. Stock
- E. Inventory differences
Answer: B,C,D
NEW QUESTION 54
you want to post scrap to a special account.
Which characteristics can you use to influence the behavior of the account determination?
Note: there are 2 correct answers to this question
- A. Stock type
- B. Movement type
- C. Storage location
- D. Plant
Answer: B,D
NEW QUESTION 55
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.
Response:
- A. The indicator is always set automatically if the quantity received is within the underdelivery tolerance.
- B. You can set the indicator manually when entering a goods receipt for your PO item.
- C. If you set the indicator, NO further goods receipt may be posted for the PO item.
- D. If you set the indicator, the PO item is NO longer relevant for material requirements planning.
Answer: A,D
NEW QUESTION 56
How does the system derive the company code when you post a goods movement in a plant
- A. when enter a plant the system uniquely determines a company code since plant can only belong to the one company code
- B. when you enter a movement type the system uniquely finds a company code since movement type is only valid for a single combination of plant and company code
- C. when you enter a plant the system uniquely find a purchasing organization and then a company code since each purchasing organization is assign to a single company code
- D. the system determine the company code from your default setting
Answer: A
NEW QUESTION 57
In your company, Invoice verification clerks post a cash discount amount using the posting net method. How do they trigger the posting method?
- A. By creating an extra invoice item for the cash discount amount
- B. By choosing an appropriate payment method
- C. By changing the payment terms
- D. By using an appropriate document type
Answer: D
NEW QUESTION 58
You have several company codes and plants in your sap s4hana system, you set the valuation level to plant, how can you minimize the effort involved in account determination
- A. You can group plants assigned to company codes that have different charts of accounts by using the account group code
- B. You can group plants assigned to company codes that have different charts of accounts by using the valuation group code
- C. You can group plants assigned to company codes that have same charts of accounts by using the account group code
- D. You can group plants assigned to company codes that have same charts of accounts by using the valuation group code
Answer: D
NEW QUESTION 59
Your project requires an individual purchasing organization for each plant in your company code. What should you take into consideration when setting up such an organizational structure?
There are 2 correct answers to this question.
Response:
- A. Each purchasing organization has its own material master data.
- B. Each purchasing organization has its own info records.
- C. Each purchasing organization has its own purchasing groups.
- D. Each purchasing organization has its own vendor master data.
Answer: B,D
NEW QUESTION 60
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