[Oct 22, 2021] Latest SAP Certified Application Associate C_TS452_1909 Actual Free Exam Questions
SAP Certified Application Associate C_TS452_1909 Dumps Updated Practice Test and 92 unique questions
C_TS452_1909 Exam Certification Details:
| Sample Questions: | SAP C_TS452_1909 Exam Sample Question |
| Languages: | German, English, Spanish, French, Japanese, Russian, Chinese |
| Exam: | 80 questions |
| Level: | Associate |
| Duration: | 180 mins |
| Cut Score: | 65% |
SAP C_TS452_1909 Exam Syllabus Topics:
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NEW QUESTION 30
With which field do you control the creation of a scheduling agreement with release documentation?
Please choose the correct answer.
- A. Release Creation Profile
- B. Item Category
- C. JIT Indicator
- D. Document Type
Answer: A
NEW QUESTION 31
Which of the following functions does the scheduling agreement with release documentation enable? There are 2 correct answers to this question.
- A. Generate both Just-in-time and forecast delivery schedules
- B. Generate forecast delivery schedules automatically using MRP
- C. Generate Just-in-Time delivery schedules only
- D. Use release creation profiles to control the generation of forecast and Just-in-Time delivery schedules
Answer: A,D
NEW QUESTION 32
You want to set up a uniform account determination for all materials of several material types, for example raw materials (material type ROH) and operating supplies (material type HISE). How do you achieve this? Please choose the correct answer.
- A. Group the material types using a common account category reference
- B. Define a new common valuation area for the materials
- C. Group the material types using a common valuation class
- D. Define a common item category group for the material types
Answer: A
NEW QUESTION 33
You have several company codes and plants in your project. You are setting the plant as valuation area. How can you minimize the effort involved in account determination?
Please choose the correct answer.
- A. You can group plants assigned to the same chart of accounts by using the account grouping code.
- B. You can group plants assigned to different charts of accounts by using the valuation grouping code.
- C. You can group plants assigned to the same chart of accounts by using the valuation grouping code.
- D. You can group plants assigned to different charts of accounts by using the account grouping code.
Answer: C
NEW QUESTION 34
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 35
You want to implement split valuation functionality. What must you do?
There are 2 correct answers to this question.
- A. Create additional material master accounting data.
- B. Assign valuation types to stock types.
- C. Customize valuation categories and valuation types.
- D. Add valuation types to all open purchase order items.
Answer: A,C
NEW QUESTION 36
In which of the following business transactions will you get an error message if you have NOT set up automatic account determination?
There are 3 correct answers to this question.
Response:
- A. Goods issue of valuated material
- B. Goods receipt of valuated material
- C. Goods receipt of consignment stock
- D. Stock transfer from a storage location to another storage location
- E. Material price changes
Answer: A,B,C
NEW QUESTION 37
Which attribute is an influencing factor for the field selection of materials in SAP Materials Management? Please choose the correct answer. Response:
- A. Costing control
- B. Industry sector
- C. Material group
- D. Authorization group
Answer: B
NEW QUESTION 38
What replaces the goods receipt process in external services procurement within SAP Materials Management? Please choose the correct answer.
Response:
- A. Service entry sheet creation and acceptance
- B. Update of service purchase order history
- C. Invoice verification for service purchase order
- D. Creation of service specification
Answer: A
NEW QUESTION 39
You want to procure material from another plant What purchasing instrument would you use?
- A. Stock transport order
- B. Warehouse transfer order
- C. Standard purchase order
- D. Warehouse transfer request
Answer: A
NEW QUESTION 40
Which of the following are benefits of split valuation? There are 2 correct answers to this question.
- A. You can decide on split valuation for a material at any time, and any existing stocks will be split up
- B. You can define criteria according to which partial stocks of a material are valuated differently within a valuation area
- C. You can decide whether each batch is to be valuated individually for materials managed in batches
- D. You can enter a valuation type in a purchase Order and change it at goods receipt
Answer: B,C
NEW QUESTION 41
Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference?
There are 2 correct answers to this question.
- A. The costs are posted automatically in a separate invoice.
- B. The costs are distributed among the invoice items.
- C. The system determines a freight clearing account for posting the cost.
- D. The costs are posted to a separate account, which is defined in the account determination table.
Answer: B,C
NEW QUESTION 42
Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer.
- A. Material valuation.
- B. Invoice verification
- C. lnventory management
- D. Material requirements planning
- E. Requisition creation
Answer: A
NEW QUESTION 43
You expect some vendors to send up an order confirmation and shipping notification for each purchase order item. You wish to monitor and dun missing confirmations. Which data in the purchase order item is required for this? There are 2 correct answers to this question.
- A. Order acknowledgment number
- B. One or more reminder levels
- C. Confirmation control key
- D. Order Acknowledgment Requirement indicator
Answer: C,D
NEW QUESTION 44
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. Accounting
- B. Costing
- C. Storage
- D. Purchasing
Answer: A,D
NEW QUESTION 45
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.
- A. Info record
Outline agreement item
Source list
Quota arrangement - B. Source list
Outline agreement item
Info record
Quota arrangement - C. Info record
Source list
Outline agreement item
Quota arrangement - D. Quota arrangement
Source list
Outline agreement item
Info record
Answer: D
NEW QUESTION 46
Your company uses the classic release procedure for purchase orders. Which of the following activities can you perform when you release a purchase order?
There are 2 correct answers to this question.
Response:
- A. Change the value of the purchase order item.
- B. Enter the release code assigned to your user.
- C. Reverse an already implemented release or rejection.
- D. Delete the purchase order completely.
Answer: B,C
NEW QUESTION 47
What does the Custom Code Check tool in SAP S/4HANA provide?
Please choose the correct answer. Response:
- A. Information about existing functionality
- B. An overview of custom code that does NOT comply with SAP S/4 HANA
- C. Proposals to replace the custom code with BAdis
- D. Descriptions on Simplification items
Answer: B
NEW QUESTION 48
What are some of the SAP Fiori user types? There are 3 correct answers to this question.
Response:
- A. Business Partner
- B. Occasional
- C. Developer
- D. Expert
- E. Employee
Answer: B,C,D
NEW QUESTION 49
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.
Response:
- A. Set a special procurement key/type for consignment in the material master record.
- B. Create at least one source of supply for consignment.
- C. Set a special MRP group for consignment in the material master record.
- D. Maintain a default storage location for external procurement in the material master record.
Answer: A,B
NEW QUESTION 50
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