[2021] Valid C_TS452_1909 test answers & SAP C_TS452_1909 exam pdf
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SAP C_TS452_1909 Exam Syllabus Topics:
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NEW QUESTION 21
Supplier A should automatically be proposed as primary source for a specific material. What options do you have?
There are 2 correct answers to this question.
- A. Use the Regular Supplier indicator in the material master record.
- B. Use the source list and mark the vendor as fixed.
- C. Set the Regular Supplier indicator in the business partner master record.
- D. Use the Regular Supplier indicator in the info record.
Answer: B,D
NEW QUESTION 22
You want to automatically create a scheduling agreement delivery schedule. How can this be accomplished?
Please choose the correct answer.
- A. Through material requirements planning (MRP)
- B. By running the program to generate scheduling agreement releases
- C. In the background when creating a scheduling agreement
- D. With the release creation profile
Answer: A
NEW QUESTION 23
You want to collectively convert assigned purchase requisitions into purchase orders. What functions can you use?
There are 3 correct answers to this question.
- A. Use the source list.
- B. Use the assignment list.
- C. Use the document overview in the Create Purchase Order app (ME21N).
- D. Run material requirements planning (MRP).
- E. Run the automatic generation of purchase orders.
Answer: B,C,E
NEW QUESTION 24
What does the Custom Code Check tool in SAP S/4HANA provide?
Please choose the correct answer. Response:
- A. Proposals to replace the custom code with BAdis
- B. Descriptions on Simplification items
- C. Information about existing functionality
- D. An overview of custom code that does NOT comply with SAP S/4 HANA
Answer: D
NEW QUESTION 25
For which of the following characteristics can you set up the flexible workflow for purchase order approval?
There are 3 correct answers to this question.
Response:
- A. Supplier
- B. Material group
- C. Document type
- D. Currency
- E. Plant
Answer: B,C,D
NEW QUESTION 26
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 different charts of accounts by using the account grouping code.
- B. You can group plants assigned to the same chart of accounts by using the valuation grouping code.
- C. You can group plants assigned to the same chart of accounts by using the account grouping code.
- D. You can group plants assigned to different charts of accounts by using the valuation grouping code.
Answer: B
NEW QUESTION 27
Which of the following are possible personalization's of the SAP Fiori launchpad?
There are 2 correct answers to this question.
Response:
- A. Selection of tile size
- B. Selection of the design theme
- C. Selection of SAP Fiori version
- D. Settings for language and region
Answer: B,D
NEW QUESTION 28
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. Maintain reminder periods in the purchase order item.
- B. Maintain purchasing value keys in the purchase order item.
- C. Output the purchase order.
- D. Set message determination in Customizing and maintain message records.
- E. Maintain a confirmation control key in the supplier master.
Answer: A,B,D
NEW QUESTION 29
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 an entry in the source list with a blocking indicator.
- B. Create a quota arrangement entry with zero quantity.
- C. Create a blocking entry in the purchasing info record.
- D. Create a blocking entry in the vendor master data.
Answer: A
NEW QUESTION 30
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.
- A. Accounting document
- B. Material document
- C. Inbound delivery
- D. Invoice document
Answer: A,B
NEW QUESTION 31
Which of the following are restrictions of material-to-material postings? There are 3 correct answers to this question.
- A. The postings can be made only if the stock of the issuing material is in the same storage location as the stock of the receiving material
- B. The postings cannot be pre-planned with a reservation
- C. The postings can be made only from unrestricted-use stock of the issuing material to unrestricted-use stock of the receiving material
- D. The postings can be made only in a single step
- E. The postings can be made only between materials with the same material type
Answer: B,C,D
NEW QUESTION 32
In your company, the invoice verification clerks are working with the Release Blocked Invoices app. For which kind of blocked invoices can they use the automatic release function?
Please choose the correct answer.
- A. Invoices blocked stochastically
- B. Invoices blocked because of an excessive amount
- C. Invoices blocked manually
- D. Invoices blocked due to variances
Answer: D
NEW QUESTION 33
Which of the following must you do before the system can check the minimum remaining shelf life during the goods receipt for a purchase order (PO)? There are 2 correct answers to this question.
- A. Enter the earliest acceptable expiration date in the PO item
- B. Enter the remaining shelf life in the material master record
- C. Activate the Shelf life Expiration Data (SLED) check-in Customizing
- D. Activate batch management for the material
Answer: C,D
NEW QUESTION 34
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 moving average price of the material is updated
- B. The system debits the consumption account specified in the purchase order
- C. material document is created without an accounting document.
- D. The system increases the inventory of the material
Answer: B
NEW QUESTION 35
At what level do you maintain the purchasing group in the material master?
Please choose the correct answer.
- A. Plant
- B. Purchasing organization
- C. Company code
- D. Client
Answer: A
NEW QUESTION 36
With which field do you control the creation of a scheduling agreement with release documentation?
Please choose the correct answer.
- A. Item Category
- B. JIT Indicator
- C. Release Creation Profile
- D. Document Type
Answer: C
NEW QUESTION 37
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.
- A. Set a special MRP group for consignment in the material master record.
- B. Set a special procurement key/type for consignment in the material master record.
- C. Create at least one source of supply for consignment.
- D. Maintain a default storage location for external procurement in the material master record.
Answer: B,C
NEW QUESTION 38
When the procurement process is without a material master in SAP Materials Management, which configuration element do you assign to the valuation class? Please choose the correct answer.
- A. Material type
- B. Material group
- C. Item category.
- D. Valuation area
Answer: B
NEW QUESTION 39
Which of the following are valid sources of supply in a source list in SAP Materials Management? There are 2 correct answers to this question.
Response:
- A. Procurement plant
- B. Quota arrangement
- C. Contract
- D. Quotation
Answer: A,C
NEW QUESTION 40
Which organizational assignments mandatory for external procurement?
Please choose the correct answer.
Response:
- A. Plant - Purchasing Organization
- B. Company Code - Purchasing Organization
- C. Reference Purchasing Organization - Purchasing Organization
- D. Plant - Purchasing Group
Answer: A
NEW QUESTION 41
Which of the following are features of supplier classification in SAP S/4HANA?
There are 2 correct answers to this question.
Response:
- A. Evaluation of suppliers based on soft facts
- B. Assignment of characteristics to suppliers
- C. Assignment of suppliers to materials groups
- D. Support of integration to Dun & Bradstreet data
Answer: B,D
NEW QUESTION 42
How can you personalize the Procurement Overview app?
There are 3 correct answers to this question.
- A. Change the position of the cards.
- B. Extend the set with a new card.
- C. Filter the content of the cards.
- D. Hide an existing card.
- E. Change the set of cards.
Answer: A,C,D
NEW QUESTION 43
A certain field in the material master must be maintained as a mandatory entry during initial creation.
Which of the following factors influence the field selection?
There are 3 correct answers to this question.
Response:
- A. Company code
- B. Transaction code
- C. Purchasing group
- D. Procurement type
- E. Material type
Answer: B,D,E
NEW QUESTION 44
When is a vendor consignment liability posted in SAP Materials Management?
Please choose the correct answer. Response:
- A. When goods are transferred between stock types
- B. When goods are transferred between storage locations
- C. When goods are issued to a cost center
- D. When goods are received from vendor
Answer: C
NEW QUESTION 45
Which of the following business partner roles are required to execute a procurement process?
There are 2 correct answers to this question.
- A. FI Vendor on company code level
- B. Supplier on purchasing group level
- C. Supplier on purchasing organization level
- D. Contact Person on purchasing organization level
Answer: A,C
NEW QUESTION 46
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C_TS452_1909 Exam Certification Details:
| Languages: | German, English, Spanish, French, Japanese, Russian, Chinese |
| Exam: | 80 questions |
| Level: | Associate |
| Duration: | 180 mins |
| Cut Score: | 65% |
| Sample Questions: | SAP C_TS452_1909 Exam Sample Question |
C_TS452_1909 Exam Questions – Valid C_TS452_1909 Dumps Pdf: https://www.prep4sureexam.com/C_TS452_1909-dumps-torrent.html