C_TS452_1909 SAP Certified Application Associate Exam Material

dumps2022-01-06T01:46:37+08:00

SAP Certified Application Associate C_TS452_1909 exam material is helpful for you to take the test. In real SAP certification C_TS452_1909 exam, there are 80 questions, and you have 180 minutes to write the test. The required passing score of SAP C_TS452_1909 exam is 65%. The available languages are German, English, Spanish, French, Japanese, Russian, Chinese. Free SAP certification C_TS452_1909 exam material is available below.

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1. You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code.

Which special features do stock transport orders have? There are 2 correct answers to this question.

The material on the road is managed in the stock in transit of the receiving plant.

If necessary, you can post the goods receipt to blocked stock in the receiving plant.

You can optionally post the goods issue from inspection stock in the supplying plant.

The material on the road is part of the valuated stock of the shipping plant.

2. With which field do you control the creation of a scheduling agreement with release documentation? Please choose the correct answer.

Document Type

JIT Indicator

Item Category

Release Creation Profile

3. How does the system derive the company code when you post a goods movement in a plant? Please choose the correct answer.

A plant is unique in a client, and can only belong to one company code.

Each plant is assigned to a purchasing organization, which itself belongs to one company code.

The company code is derived from your default settings.

A plant can occur several times in a client, but can only belong to one company code.

4. Which of the following occurs when you park a supplier invoice related to a purchase order? There are 2 correct answers to this question.

An MM invoice document is created.

An Fl invoice is posted and blocked for payment.

The purchase order history is updated.

G/L accounts are updated.

5. Which lot-sizing procedures are suitable for reorder point planning? There are 3 correct answers to this question.

Monthly lot size

Replenish to maximum stock level

Lot-for-lot order quantity

Fixed order quantity

Daily lot size

6. 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.

If you set the indicator, NO further goods receipt may be posted for the PO item.

You can set the indicator manually when entering a goods receipt for your PO item.

The indicator is always set automatically if the quantity received is within the under delivery tolerance.

If you set the indicator, the PO item is NO longer relevant for material requirements planning.

7. You want to prevent a specific material from being ordered from a specific vendor.

What must you do? Please choose the correct answer.

Create a blocking entry in the vendor master data.

Create a blocking entry in the purchasing info record.

Create a quota arrangement entry with zero quantity.

Create an entry in the source list with a blocking indicator.

8. You want to set up an account determination that groups several material types on the same accounts.

What must you do? Please choose the correct answer.

Assign the same account category reference to the material types.

Assign the same account modification to the material types.

Assign the same valuation grouping code to the material types.

Assign the same valuation class to the material types.

9. At which of the following organizational levels must you maintain a business partner master record for a supplier? There are 3 correct answers to this question.

Company code

Purchasing organization

Client

Plant

Purchasing group

10. What can you control with the confirmation control key? There are 2 correct answers to this question.

Default reminder levels

The confirmation sequence

Whether a confirmation is a prerequisite for a goods receipt

The document type for inbound deliveries

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11. 1.You want to collectively convert assigned purchase requisitions into purchase orders.

What functions can you use? There are 3 correct answers to this question.

Use the source list.

Run the automatic generation of purchase orders.

Use the document overview in the Create Purchase Order app (ME21N).

Run material requirements planning (MRP).

Use the assignment list.

12. Which of the following elements can be generated by material requirements planning (MRP)? There are 3 correct answers to this question.

Production order

Purchase requisition

Delivery schedule line

Planned order O Purchase order

13. What controls which item categories you are allowed to use when creating new items in a purchasing document? Please choose the correct answer.

Document category

User role

Account assignment category

Document type

14. Your project uses product costing and production planning functionality.

Which valuation area must be used? Please choose the correct answer.

Plant

Controlling area

Company code

Business area

15. 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.

Each tile represents a set of actionable cards.

Chart snippets on a tile are updated after each start of the evaluation.

The tiles show key information that is updated in real time.

Numbers on the tiles can have different colours to represent different thresholds of alert.

16. In your project, pricing conditions in purchase orders should only be visible to certain users.

What must you configure and assign?

Field selection key for the transaction

Field selection key for the activity category

User parameter EVO

User parameter EFB

17. You want to implement split valuation functionality.

What must you do? There are 2 correct answers to this question.

Create additional material master accounting data.

Customize valuation categories and valuation types.

Assign valuation types to stock types.

Add valuation types to all open purchase order items.

18. Which information regarding contracts can you get directly from analytical SAP Fiori apps? There are 2 correct answers to this question.

Unused contracts

Expiring contracts

Unapproved contracts.

Low value contracts

19. In which of the following business transactions will you get an error message if you have NOT set up automatic account determination? Note: There are 3 correct answers to this question.

Goods issue of valuated material

Goods receipt of valuated material

Goods receipt of consignment stock

Material price changes

Stock transfer from a storage location to another storage location

20. 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 of goods receipt? There are 2 correct answers to this question.

The delivered material is a valuated stock material.

A central purchasing organization is assigned to the plant in Customizing.

The goods receipt to be posted is intended for consumption.

Automatic purchase order generation is activated for the movement type in Customizing.

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21. In a multinational corporation there could be several company codes with several purchasing organizations.

How can you minimize the effort for price condition maintenance within such a group? Please choose the correct answer.

Use a reference info record.

Use a reference purchasing organization.

Use a reference company code.

Use a reference purchasing group.

22. Which of the following are possible personalization's of the SAP Fiori launchpad? There are 2 correct answers to this question.

Selection of the design theme

Settings for language and region

Selection of SAP Fiori version

Selection of tile size

23. You are receiving deliveries for a valuated material.

Which documents are created when you post a goods receipt? There are 2 correct answers to this question.

Inbound delivery

Invoice document

Accounting document

Material document

24. 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.

Material Type

Account Assignment

Valuation Class

Item Category

25. In your company, invoice verification clerks post a cash discount amount using the posting net method.

How do they trigger the posting method? Please choose the correct answer.

By using an appropriate document type

By creating an extra invoice item for the cash discount amount

By changing the payment terms

By choosing an appropriate payment method

26. Which of the following activities is a prerequisite to enable partner roles determination in purchasing documents? Please choose the correct answer.

Assign a partner schema to relevant account groups.

Assign a partner schema to relevant purchasing document types.

Assign a partner role to relevant purchasing document types.

Assign a partner schema to relevant arrangement types.

27. You procure some materials exclusively by consignment. You want material requirements planning (MRP) to create consignment purchase requisitions assigned to a vendor, instead of normal purchase requisitions for these materials.

What must you do for each of these materials? There are 2 correct answers to this question.

Set a special MRP group for consignment in the material master record.

Maintain a default storage location for external procurement in the material master record.

Set a special procurement key/type for consignment in the material master record.

Create at least one source of supply for consignment.

C_TS452_1909 SAP Certified Application Associate Exam Material

C_TS452_1909 SAP Certified Application Associate Exam Material

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