Valid C_TS452_1909 Test Answers & SAP C_TS452_1909 Exam PDF
SAP C_TS452_1909 Certification Real 2022 Mock Exam
NEW QUESTION 41
What are benefits of self-service requisitioning?
There are 2 correct answers to this question.
Response:
- A. Increased no-touch rate for purchase orders
- B. Integrated update function for material master data
- C. Reduced procurement costs
- D. Decreased number of purchase contracts
Answer: A,C
NEW QUESTION 42
In which sequence does the system search for a valid source of supply when you manually create a purchase requisition with automatic source determination?
Please choose the correct answer.
Response:
- A. 1. Info record
2. Outline agreement item
3. Source list
4. Quota arrangement - B. 1. Source list
2. Outline agreement item
3. Info record
4. Quota arrangement - C. 1. Info record
2. Source list
3. Outline agreement item
4. Quota arrangement - D. 1. Quota arrangement
2. Source list
3. Outline agreement item
4. Info record
Answer: D
NEW QUESTION 43
You want to manually post an initial entry of stock for a material in SAP S/4HANA.
You should be able to enter both a quantity and an amount. How do you proceed?
There are 2 correct answers to this question.
Response:
- A. On the SAP Fiori launchpad, use the Post Goods Movements app.
- B. In the SAP GUI, use transaction MIGO.
- C. On the SAP Fiori launchpad, use the Stock Single Material app.
- D. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
Answer: A,B
NEW QUESTION 44
How does inventory management differ in SAP S/4HANA compared to SAP ERP? There are 2 correct answers to this question.
- A. MARC and MARD tables no longer contain stock aggregates
- B. Material ledger is recommended for material valuation
- C. Material ledger is obligatory for material valuation
- D. MKPF and MSEG SAP ERP document tables are no longer displayed
Answer: A,C
NEW QUESTION 45
You are entering a supplier invoice with reference to a purchase order. After verifying that the balance is zero, you decide to post the invoice. The system detects quantity differences that exceed the upper tolerance limit specified in Customizing.
How does the system react?
Please choose the correct answer.
Response:
- A. A message is issued. You can only park the invoice.
- B. A message is issued. You can post the invoice and it is automatically blocked for payment.
- C. A message is issued. You can post the invoice and it is automatically released for payment.
- D. NO message is issued. You can post the invoice and it is automatically blocked for payment.
Answer: B
NEW QUESTION 46
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. Checking group for availability check
- B. Replenishment lead time
- C. Safety stock
- D. Expected daily requirements
- E. Lot-sizing procedure
Answer: B,C,D
NEW QUESTION 47
Which maintenance statuses must be defined in SAP Materials Management before you buy a valued material for receipt into stock? There are 2 correct answers to this question.
Response:
- A. Costing
- B. Storage
- C. Accounting
- D. Purchasing
Answer: C,D
NEW QUESTION 48
What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management? Please choose the correct answer.
- A. The system increases the inventory of the material
- B. material document is created without an accounting document.
- C. The moving average price of the material is updated
- D. The system debits the consumption account specified in the purchase order
Answer: D
NEW QUESTION 49
Which of the following attributes can you maintain in an account assignment category in SAP Materials Management?
There are 3 correct answers to this question.
Response:
- A. Account modification
- B. Special stock
- C. Consumption posting
- D. Valuation class
- E. Message output parameter
Answer: A,B,C
NEW QUESTION 50
In your project, pricing conditions in purchase orders should only be visible to certain users. What must you configure and assign?
- A. User parameter EVO
- B. Field selection key for the activity category
- C. User parameter EFB
- D. Field selection key for the transaction
Answer: C
NEW QUESTION 51
What controls which item categories you are allowed to use when creating new items in a purchasing document?
Please choose the correct answer.
- A. User role
- B. Document type
- C. Document category
- D. Account assignment category
Answer: B
NEW QUESTION 52
What does the material type influence in the material master in SAP Materials Management? There are 2 correct answers to this question.
- A. MRP type
- B. Account group
- C. Quantity and value update
- D. Procurement type.
Answer: C,D
NEW QUESTION 53
Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order?
There are 3 correct answers to this question.
- A. Set message determination in Customizing and maintain message records.
- B. Maintain reminder periods in the purchase order item.
- C. Maintain a confirmation control key in the supplier master.
- D. Output the purchase order.
- E. Maintain purchasing value keys in the purchase order item.
Answer: A,B,E
NEW QUESTION 54
When using a classic release procedure, for which of the following documents must you use classification?
There are 2 correct answers to this question.
Response:
- A. Purchase orders
- B. Requests for quotation
- C. JIT delivery schedules
- D. Purchase requisitions
Answer: A,C
NEW QUESTION 55
What does the system use to determine a source of supply?
Please choose the correct answer.
Response:
- A. Purchasing info records
- B. Requests for quotation
- C. Purchase contracts
- D. Purchase requisitions
Answer: D
NEW QUESTION 56
Which are the capabilities of procurement analytics in SAP S/$HANA?
There are 2 correct answers to this question.
Response:
- A. Real-time supplier evaluation scoring
- B. Configurable KPIs
- C. Real-time integration of SAP Business Warehouse
- D. Support for SAP HANA Live
Answer: A,B
NEW QUESTION 57
You have to post scrap expenses to a special account. Based on which characteristics can you influence the behaviour of the account determination?
There are 2 correct answers to this question.
Response:
- A. Plant
- B. Stock type
- C. Movement type
- D. Storage location
Answer: A,C
NEW QUESTION 58
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. Change the procurement type of the material.
- B. Set the appropriate plant-specific material status.
- C. Implement BAdl PPH_MRP_SOURCING_BADI => SOS_DET_ADJUST
- D. Set the MRP indicator in the source list of the material to "Not relevant for planning".
Answer: C
NEW QUESTION 59
What are the capabilities of Operational Contract Management in SAP S/4HANA?
There are 3 correct answers to this question.
Response:
- A. Direct navigation to contract and supplier object pages
- B. Single-screen transactions
- C. Dynamic and flexible search across the entire contract worklist
- D. Fast change option in documents
Answer: A,B,C
NEW QUESTION 60
Which time fields are used during forward scheduling in material requirements planning? There are 2 correct answers to this question.
- A. Processing Time for Purchasing
- B. Scheduling Margin Key
- C. Total Replenishment Lead Time
- D. Goods Receipt Processing Time
Answer: A,D
NEW QUESTION 61
......
C_TS452_1909 Exam Questions and Valid C_TS452_1909 Dumps PDF: https://certification-questions.pdfvce.com/SAP/C_TS452_1909-exam-pdf-dumps.html