Pass SAP C_TS452_2020 Actual Free Exam Q&As Updated Dump Jun 17, 2022
Latest C_TS452_2020 Actual Free Exam Updated 80 Questions
NEW QUESTION 31
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.
Response:
- A. If you set the indicator, NO further goods receipt may be posted for the PO item.
- B. The indicator is always set automatically if the quantity received is within the underdelivery tolerance.
- C. You can set the indicator manually when entering a goods receipt for your PO item.
- D. If you set the indicator, the PO item is NO longer relevant for material requirements planning.
Answer: B,D
NEW QUESTION 32
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. Source list
3. Outline agreement item
4. Quota arrangement - B. 1. Source list
2. Outline agreement item
3. Info record
4. Quota arrangement - C. 1. Quota arrangement
2. Source list
3. Outline agreement item
4. Info record - D. 1. Info record
2. Outline agreement item
3. Source list
4. Quota arrangement
Answer: C
NEW QUESTION 33
Confirmed quantities and dates must be recorded in the purchase order item. Your purchasing department expects suppliers to send purchase order confirmations and shipping notifications.
What do you need to configure in Customizing?
Please choose the correct answer.
Response:
- A. A confirmation control key relevant for the proof of delivery
- B. A confirmation control key with a sequence of two confirmation types
- C. A purchasing value key with the order acknowledgment indicator preset
- D. A confirmation control key with at least one confirmation type marked as relevant for planning
Answer: B
NEW QUESTION 34
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. Material Type
- B. Item Category
- C. Account Assignment
- D. Valuation Class
Answer: B
NEW QUESTION 35
How does the system derive the company code when you post a goods movement in a plant
- A. when enter a plant the system uniquely determines a company code since plant can only belong to the one company code
- B. the system determine the company code from your default setting
- C. when you enter a movement type the system uniquely finds a company code since movement type is only valid for a single combination of plant and company code
- D. when you enter a plant the system uniquely find a purchasing organization and then a company code since each purchasing organization is assign to a single company code
Answer: A
NEW QUESTION 36
Which organizational assignment is mandatory for external procurement?
- A. Plant - Pur. Group
- B. Company code - Pur. Org
- C. Plant - Pur. Org
- D. Reference Pur. Org - Pur. Org
Answer: C
NEW QUESTION 37
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. Purchasing group
- B. Company code
- C. Material type
- D. Transaction code
- E. Procurement type
Answer: C,D,E
NEW QUESTION 38
Your purchasing organization has entered into a contractual agreement with a supplier to purchase
10000 units of a particular material. You have stored this agreement as a quantity contract. How can you prevent a release order in excess of the target quantity?
Please choose the correct answer.
- A. If the order quantity exceeds the target quantity, a warning message is issued. You can set this as an error message in Customizing to prevent release.
- B. If the order quantity exceeds the target quantity, a dialog box opens. You can use a special authorization to control whether the user may order the excess quantity.
- C. You must implement a BAdl to check the target quantity in the contract release order and prevent release if the quantity exceeds it.
- D. The system prevents exceeding the target quantity in a release order. NO additional action is required from you.
Answer: A
NEW QUESTION 39
Which of the following parameters should you consider when determining the manual re order point for a material? Note : There are 3 correct answers to this question
- A. Safety stock
- B. Replenishment lead time
- C. Checking group for availability check
- D. Expected daily requirements
- E. lot sizing procedure
Answer: A,B,E
NEW QUESTION 40
You have several company codes and plants in your sap s4hana system, you set the valuation level to plant, how can you minimize the effort involved in account determination
- A. You can group plants assigned to company codes that have same charts of accounts by using the account group code
- B. You can group plants assigned to company codes that have different charts of accounts by using the valuation group code
- C. You can group plants assigned to company codes that have same charts of accounts by using the valuation group code
- D. You can group plants assigned to company codes that have different charts of accounts by using the account group code
Answer: C
NEW QUESTION 41
You are interested in the percentage of shopping cart items that require manual changes to either the PO or the PR after initia creation and approval. What key performance indicator (KPI) proceeds the information
- A. PR Low Touch Rate
- B. PR to Order Cycle time
- C. PR item changes
- D. PR High Touch Rate
Answer: D
NEW QUESTION 42
your purchasing department wants to monitor overdue purchase orders.
What are the prerequisites for issuing delivery reminders for a purchase orders?
- A. Output the purchase order
- B. Set message determination in customizing and maintain message records
- C. Maintain reminder periods in the purchase order item
- D. Maintain a confirmation control key in the supplier master
- E. maintain purchasing value keys in the purchase order item
Answer: C,D,E
NEW QUESTION 43
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 a rounding profile in the material master record.
- B. Set a maximum quota quantity in the quota item.
- C. Set a maximum lot size in the quota item and activate the 1xindicator checkbox.
- D. Assign the indicator for the splitting quota to the used lot-sizing procedure.
Answer: B,C
NEW QUESTION 44
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?
Note: There are 2 correct answers to this question.
- A. On the SAP Fiori Launch pad, use the Post Goods Movement app
- B. On the SAP Fiori Launch pad, use the Post Goods Receipt Without Reference app
- C. On the SAP Fiori Launch pad, use the Manage Stock app
- D. In this SAP GUI, use transaction MIGO
Answer: A,D
NEW QUESTION 45
What happens when you post a logistics invoice for a purchase order that you have received in the system?
There are 2 correct answers to this question.
Response:
- A. Open liabilities are evaluated.
- B. The purchase order history is updated.
- C. The accounting documents are created.
- D. The payment is posted against open liabilities.
Answer: B,C
NEW QUESTION 46
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 the design theme
- B. Selection of SAP Fiori version
- C. Selection of tile size
- D. Settings for language and region
Answer: A,D
NEW QUESTION 47
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.
Response:
- A. The material on the road is part of the valuated stock of the shipping plant.
- B. The material on the road is managed in the stock in transit of the receiving plant.
- C. You can optionally post the goods issue from inspection stock in the supplying plant.
- D. If necessary, you can post the goods receipt to blocked stock in the receiving plant.
Answer: A,B
NEW QUESTION 48
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Online Questions - Valid Practice C_TS452_2020 Exam Dumps Test Questions: https://pass4sure.testpdf.com/C_TS452_2020-practice-test.html
