[2021] Get Top-Rated SAP C-TS452-1909 Exam Dumps Now
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C-TS452-1909 Exam Certification Details:
| Duration: | 180 mins |
| Languages: | German, English, Spanish, French, Japanese, Russian, Chinese |
| Level: | Associate |
| Sample Questions: | SAP C-TS452-1909 Exam Sample Question |
| Cut Score: | 65% |
| Exam: | 80 questions |
SAP C-TS452-1909 Exam Syllabus Topics:
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SAP C-TS452-1909 Exam Description:
The "SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement" certification exam verifies that the candidate has the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this exam.
NEW QUESTION 33
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past.
What must you configure to allow such purchase orders to only be issued by authorized users?
Please choose the correct answer.
Response:
- A. Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to the authorized users.
- B. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the authorized users.
- C. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the non-authorized users.
- D. Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to non-authorized users.
Answer: A
NEW QUESTION 34
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.
Response:
- A. The tiles show key information that is updated in real time.
- B. Numbers on the tiles can have different colours to represent different thresholds of alert.
- C. Chart snippets on a tile are updated after each start of the evaluation.
- D. Each tile represents a set of actionable cards.
Answer: B,C
NEW QUESTION 35
You want to maintain the settings for the 'default values for purchasing' (EVO) parameter in SAP Materials Management. Which document type can you assign for the order acknowledgment requirement in the Indicator tab?
Please choose the correct answer.
Response:
- A. Purchase requisition
- B. Request for quotation
- C. Reservation
- D. Scheduling agreement
Answer: D
NEW QUESTION 36
What are some options when working with scheduling agreements?
There are 3 correct answers to this question.
Response:
- A. A material master record is optional in a scheduling agreement item.
- B. A scheduling agreement item is always plant-specific.
- C. Scheduling agreement delivery schedule lines can only be created manually.
- D. Item category M (Material unknown) can be used in a scheduling agreement.
- E. A scheduling agreement can be used for a consignment process.
Answer: A,B,E
NEW QUESTION 37
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 38
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 39
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.
Response:
- A. Assign the same account modification to the material types.
- B. Assign the same valuation grouping code to the material types.
- C. Assign the same account category reference to the material types.
- D. Assign the same valuation class to the material types.
Answer: C
NEW QUESTION 40
What are some options when working with scheduling agreements?
There are 3 correct answers to this question.
- A. A material master record is optional in a scheduling agreement item.
- B. A scheduling agreement item is always plant-specific.
- C. Scheduling agreement delivery schedule lines can only be created manually.
- D. Item category M (Material unknown) can be used in a scheduling agreement.
- E. A scheduling agreement can be used for a consignment process.
Answer: A,B,E
NEW QUESTION 41
Which of the following occurs when you park a supplier invoice related to a purchase order?
There are 2 correct answers to this question.
- A. An MM invoice document is created.
- B. The purchase order history is updated.
- C. G/L accounts are updated.
- D. An Fl invoice is posted and blocked for payment.
Answer: A,B
NEW QUESTION 42
Certain materials for external procurement are NO longer valid. What mechanism can you use to prevent the purchase Of those materials?
- A. Set procurement type to inhouse
- B. Set a material status
- C. Set a vendor block
- D. Set the material inactive
Answer: B
NEW QUESTION 43
What are some key features of the goods-receipt-based (GR-based) invoice verification?
There are 3 correct answers to this question.
Response:
- A. Each invoice item is assigned to a goods receipt item.
- B. A goods receipt must be posted prior to the invoice.
- C. The system generates an invoice item for each purchase order item.
- D. As a prerequisite, the indicator for GR-based invoice verification is set in the purchase order item.
- E. After posting, you can reassign invoices from one goods receipt to another.
Answer: A,B,D
NEW QUESTION 44
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. Set a maximum lot size in the quota item and activate the 1xindicator checkbox.
- B. Set a maximum quota quantity in the quota item.
- C. Assign a rounding profile in the material master record.
- D. Assign the indicator for the splitting quota to the used lot-sizing procedure.
Answer: A,B
NEW QUESTION 45
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 46
Which of the following are possible personalization's of the SAP Fiori launchpad?
There are 2 correct answers to this question.
- 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 47
Which configuration element contains the criteria that causes an item or document to be blocked in SAP Materials Management? Please choose the correct answer.
Response:
- A. Release strategy
- B. Release status
- C. Release code
- D. Release indicator
Answer: A
NEW QUESTION 48
For a material subject to split valuation, at which level is the price control moving average set in SAP Materials Management? Please choose the correct answer.
Response:
- A. Valuation group
- B. Valuation area
- C. Account group
- D. Account modification
Answer: B
NEW QUESTION 49
An incoming invoice shows a variance when compared to the expected quantity or amount. How can you create this invoice?
There are 2 correct answers to this question.
- A. Enter the actual invoice values and post. The system creates an invoice with the actual values and possibly blocks it for payment.
- B. Enter the actual invoice values. You must then park the invoice because posting is NOT allowed.
- C. Enter the actual invoice values, use the reduction function, and post. The system creates an invoice with the reduced values.
- D. Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo in addition to the actual invoice.
Answer: A,D
NEW QUESTION 50
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C-TS452-1909 exam questions for practice in 2021 Updated 92 Questions: https://www.itpass4sure.com/C-TS452-1909-practice-exam.html
