C-TS452-1909 Free Update With 100% Exam Passing Guarantee [2021]
[Aug-2021] Verified SAP Exam Dumps with C-TS452-1909 Exam Study Guide
NEW QUESTION 14
You regularly purchase non-stock materials. What must you set up to allow the system to automatically propose specific accounts?
Please choose the correct answer.
Response:
- A. Assign valuation classes to the material groups.
- B. Assign transaction keys to the material groups
- C. Assign valuation classes to the account assignment categories.
- D. Assign transaction keys to the account assignment categories.
Answer: D
NEW QUESTION 15
What controls which item categories you are allowed to use when creating new items in a purchasing document?
Please choose the correct answer.
- A. Document type
- B. User role
- C. Document category
- D. Account assignment category
Answer: A
NEW QUESTION 16
Which of the following parameters should you consider when calculating there order point for a material?
There are 3 correct answers to this question.
- A. Lot-sizing procedure
- B. Checking group for availability check
- C. Replenishment lead time
- D. Expected daily requirements
- E. Safety stock
Answer: A,C,E
NEW QUESTION 17
Which of the following are soft facts that you can use for supplier evaluation within SAP S/4HANA? There are 2 correct answers to this question.
Response:
- A. Environment protection
- B. Social responsibility
- C. Delivery date
- D. Strategic importance
Answer: B,D
NEW QUESTION 18
Which of the following CANNOT be created by MRP Live?
Please choose the correct answer.
Response:
- A. Purchase requisition
- B. Schedule line
- C. Planned order
- D. MRP list
Answer: D
NEW QUESTION 19
Which of the following can you do with an item category? There are 2 correct answers to this question.
- A. You can use the item category to control the number assignment of a purchase order
- B. You can can map different procurement processes such as subcontracting or consignment
- C. You can create new custom item categories in Customizing
- D. You can change the short description of an item category in Customizing
Answer: B,D
NEW QUESTION 20
How does the system derive the company code when you post a goods movement in a plant?
Please choose the correct answer.
Response:
- A. Each plant is assigned to a purchasing organization, which itself belongs to one company code.
- B. A plant can occur several times in a client, but can only belong to one company code.
- C. The company code is derived from your default settings.
- D. A plant is unique in a client, and can only belong to one company code.
Answer: D
NEW QUESTION 21
You posted a goods receipt at origin acceptance in SAP Materials Management. For which stock type is the inventory updated? Please choose the correct answer.
Response:
- A. Valuated GR blocked stock
- B. Unrestricted-use stock
- C. Non-valuated GR blocked stock
- D. Blocked stock
Answer: A
NEW QUESTION 22
Which of the following are prerequisites for flexible workflows for purchase order approval?
There are 3 correct answers to this question.
- A. Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
- B. Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
- C. Create a class with flexible workflow characteristics for purchase orders.
- D. Activate the flexible workflow for purchase orders in customizing.
- E. Deactivate the classic release procedure for purchase orders in customizing.
Answer: A,B,D
NEW QUESTION 23
Which objects are available for a Simplification item?
There are 3 correct answers to this question. Response:
- A. Custom code impact
- B. SAP Note
- C. Description
- D. Application component
- E. Edition release
Answer: A,B,C
NEW QUESTION 24
In which applications can a bill of material (BOM) be used to determine the components of a finished product?
There are 3 correct answers to this question.
- A. Vendor consignment
- B. Subcontracting
- C. Third-party order processing
- D. Material requirements planning
- E. Product costing
Answer: B,D,E
NEW QUESTION 25
You are configuring a new material type. How do you make sure that only external procurement is possible for materials of this new material type? There are 2 correct answers to this question.
- A. Choose P2 Production Released in the Cross-Plant Material Status field
- B. Choose 0 No Internal Purchase Orders Allowed in the Internal purchase allowed field
- C. Choose DIEN in the Field Reference field is that only external procurement fields are available in the material master
- D. Choose 2 External Purchase Orders Allowed in the External Purchase Orders Allowed field
Answer: B,D
NEW QUESTION 26
Which of the following activities is a prerequisite to enable partner roles determination in purchasing documents?
Please choose the correct answer.
Response:
- A. Assign a partner schema to relevant purchasing document types.
- B. Assign a partner schema to relevant arrangement types.
- C. Assign a partner role to relevant purchasing document types.
- D. Assign a partner schema to relevant account groups.
Answer: A
NEW QUESTION 27
At which organizational do you assign release creation profiles for scheduling agreement within a Business Partner?
Please choose the correct answer.
Response:
- A. Purchase organization
- B. Company code
- C. Client
- D. Plant
Answer: D
NEW QUESTION 28
Which SAP Fiori apps can an employee use for self-service requisitioning?
There are 2 correct answers to this question. Response:
- A. Confirm Receipt of Goods
- B. Confirm Purchase Orders
- C. Create Purchase Requisition Advanced
- D. Create Purchase Requisition
Answer: A,D
NEW QUESTION 29
How can you differentiate stock quantities within a plant in inventory management?
Please choose the correct answer.
- A. Storage locations
- B. Bin locations
- C. Shipping points
- D. Storage area
Answer: A
NEW QUESTION 30
What is the relationship between a service master record and a service specification in SAP Materials Management?
Please choose the correct answer.
Response:
- A. Service master records are used as a source of data while creating service specifications
- B. Service specifications are used in purchase requisitions; service mater records are used in purchase orders
- C. A service specification is the master data record that describes the structure of a service master record
- D. Service specifications are created to confirm service master catalog activities
Answer: A
NEW QUESTION 31
Your project uses product costing and production planning functionality. Which valuation area must be used?
Please choose the correct answer.
Response:
- A. Plant
- B. Company code
- C. Business area
- D. Controlling area
Answer: D
NEW QUESTION 32
What can a purchase do in the Manage Purchase Requisition SAP Fiori app?
There are 2 correct answers to this question.
Response:
- A. Create a purchase order
- B. Initiate sourcing
- C. Initiate contracting
- D. Approve a purchase requisition
Answer: A,D
NEW QUESTION 33
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
There are 3 correct answers to this question.
Response:
- A. A source of supply containing valid conditions is assigned to the purchase requisition.
- B. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
- C. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
- D. A plant-specific source list entry exists for the material.
- E. A contract with plant-specific conditions exists for the material and the vendor.
Answer: A,B,C
NEW QUESTION 34
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