Prepare C_TS452_2020 Question Answers - C_TS452_2020 Exam Dumps
Real SAP C_TS452_2020 Exam Questions [Updated 2022]
C_TS452_2020 Exam Certification Details:
| Exam: | 80 questions |
| Duration: | 180 mins |
| Level: | Associate |
| Cut Score: | 61% |
| Languages: | English, French, Russian |
NEW QUESTION 40
You test the various options that SAP S/4HANA offers for stock transfer between two different plants within the same company code which special.
- A. features do stock transport orders have? Note : 2 correct answers
- B. The material on the road is part of the valuated stock of the shipping plant
- C. if necessary you can post the goods receipt to blocked stock in the receving plant
- D. the material on the road is managed in the stock in transit of the receiving plant
- E. YOU can optionally post the goods issue from insception stock in the supplying plant
Answer: A,B
NEW QUESTION 41
what are some key features of the SAP smart business key performance indicator (KPI)tiles used for purchasing analytics?
- A. each tile represent a set of actionable cards
- B. Chart snippet on a tiles are updated after each start of the evaluation
- C. The tiles show key information that is updated in real times
- D. Number on the tiles can have different colors for different alert thresholds
Answer: A,C
NEW QUESTION 42
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. Assign the indicator for the splitting quota to the used lot-sizing procedure.
- B. Assign a rounding profile in the material master record.
- C. Set a maximum lot size in the quota item and activate the 1xindicator checkbox.
- D. Set a maximum quota quantity in the quota item.
Answer: C,D
NEW QUESTION 43
You want to prevent a specific material from being ordered from a specific vendor. What must you do?
Please choose the correct answer.
Response:
- A. Create a blocking entry in the purchasing info record.
- B. Create an entry in the source list with a blocking indicator.
- C. Create a blocking entry in the vendor master data.
- D. Create a quota arrangement entry with zero quantity.
Answer: B
NEW QUESTION 44
Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer.
- A. Material valuation.
- B. Material requirements planning
- C. Requisition creation
- D. Invoice verification
- E. lnventory management
Answer: A
NEW QUESTION 45
What can you control with the confirmation control key?
There are 2 correct answers to this question.
Response:
- A. Default reminder levels
- B. The confirmation sequence
- C. Whether a confirmation is a prerequisite for a goods receipt
- D. The document type for inbound deliveries
Answer: B,D
NEW QUESTION 46
In which situation can you have open items in GR/IR CLEARING account
- A. where there is quantity difference between invoice and purchase order item
- B. Where there is a quantity difference between goods receipt and invoice receipt for purchase order item
- C. when there is a price difference between purchase and invoice receipt for purchase order item
- D. where there is a difference between the invoice price and valuation price of the market
Answer: B
NEW QUESTION 47
Your purchasing department is working with scheduling agreements. What can you do using release creation profiles?
There are 3 correct answers to this question.
Response:
- A. You can control the periodicity of release creation using release creation profiles.
- B. You can create plant-specific release creation profiles in Customizing.
- C. You can enter a release creation profile in the material master data.
- D. You can assign a specific confirmation control key to a release creation profile.
- E. You can enter a release creation profile in the vendor master data.
Answer: A,B,E
NEW QUESTION 48
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 show all valid records in a list and the user needs to manually select one.
- B. The system will choose the most recent info record.
- C. The system will choose the info record with the lowest price.
- D. The system will choose the info record from the last purchase order.
Answer: A
NEW QUESTION 49
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. Account Assignment
- B. Valuation Class
- C. Material Type
- D. Item Category
Answer: D
NEW QUESTION 50
You are entering a supplier invoice for a purchase order that has been delivered. What information can you use as a reference to post the invoice?
There are 3 correct answers to this question.
Response:
- A. Sales order number
- B. Delivery note number
- C. Purchase order number
- D. Bill of lading number
- E. Purchase requisition number
Answer: B,C,D
NEW QUESTION 51
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. Requests for quotation
- B. Purchase requisitions
- C. Purchase orders
- D. JIT delivery schedules
Answer: C,D
NEW QUESTION 52
Which of the following elements can be generated by material requirements planning (MRP)?
There are 3 correct answers to this question.
Response:
- A. Production order
- B. Purchase order
- C. Delivery schedule line
- D. Purchase requisition
- E. Planned order
Answer: C,D,E
NEW QUESTION 53
which of the following actions can an end user perform with filtered report results in an SAP Fiori app?
- A. schedule as a background job
- B. save as a new tile on the SAP fiori launchpad
- C. share on SAP join
- D. send via e-mail
- E. save as a CDS view
Answer: B,C,D
NEW QUESTION 54
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 55
How do you proceed if you want to create purchasing info records for consumable materials without material master records?
- A. You specify a special info category
- B. You specify the relationship between a material type and a supplier
- C. You must first create material master records
- D. You specify the relationship between a material group and a supplier
Answer: D
NEW QUESTION 56
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. In the SAP GUI, use transaction MIGO.
- B. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
- C. On the SAP Fiori launchpad, use the Post Goods Movements app.
- D. On the SAP Fiori launchpad, use the Stock Single Material app.
Answer: A,C
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 using an appropriate document type
- B. By creating an extra invoice item for the cash discount amount
- C. By changing the payment terms
- D. By choosing an appropriate payment method
Answer: A
NEW QUESTION 58
Which of the following tasks does the system perform during reorder point planning?
There are 3 correct answers to this question.
Response:
- A. Recalculate the replenishment lead time for materials with automatic reorder point planning.
- B. Carry out a lot-size calculation for every material with net requirements.
- C. Perform backward scheduling to determine the availability dates of purchase requisitions.
- D. Carry out a net requirement calculation for every material included in the planning run.
- E. Check, in the planning file entries, whether a material must be included in the planning run.
Answer: A,B,D
NEW QUESTION 59
Which organizational assignment is mandatory for external procurement?
- A. Reference Pur. Org - Pur. Org
- B. Plant - Pur. Group
- C. Plant - Pur. Org
- D. Company code - Pur. Org
Answer: C
NEW QUESTION 60
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