[2021] C-TS452-1909 All-in-One Exam Guide Practice To your C-TS452-1909 Exam!
Preparations of C-TS452-1909 Exam 2021 SAP Certified Application Associate Unlimited 92 Questions
NEW QUESTION 35
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. Source list
2. Outline agreement item
3. Info record
4. Quota arrangement - B. 1. Info record
2. Outline agreement item
3. Source list
4. Quota arrangement - C. 1. Quota arrangement
2. Source list
3. Outline agreement item
4. Info record - D. 1. Info record
2. Source list
3. Outline agreement item
4. Quota arrangement
Answer: C
NEW QUESTION 36
For which purpose can you use the product type in SAP S/4HANA?
Please choose the correct answer.
Response:
- A. To enable the grouping of similar expenditure items
- B. To enable the grouping of similar materials
- C. To define whether a material type is a material or a service
- D. To define whether the material number can be assigned internally or externally
Answer: C
NEW QUESTION 37
Which special material type attribute can you set for the material type in the SAP Implementation Guide? Please choose the correct answers.
Response:
- A. Material is consumable
- B. Material is configurable
- C. Consignment is mandatory
- D. Price control is mandatory
Answer: B,D
NEW QUESTION 38
Which of the following are required before you can purchase a product using the item category of vendor consignment in SAP Materials Management?
There are 2 correct answers to this question.
Response:
- A. An account assignment category
- B. A confirmation control key
- C. A purchasing info record
- D. A material master
Answer: C,D
NEW QUESTION 39
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.
Response:
- A. The costs are posted to a separate account, which is defined in the account determination table.
- B. The costs are posted automatically in a separate invoice.
- C. The system determines a freight clearing account for posting the cost.
- D. The costs are distributed among the invoice items.
Answer: C,D
NEW QUESTION 40
Which of the following are prerequisites for the automatic conversion of purchase requisitions into purchase orders? There are 2 correct answers to this question.
- A. The purchase requisition is assigned to a valid source of supply
- B. The purchase requisition contains a mater all master record
- C. A contract with plant-specific conditions exists for the material and the supplier
- D. The Automatic Purchase Order indicator is set in the supplier master record
Answer: A,D
NEW QUESTION 41
Which of the following business partner roles are required to execute a procurement process?
There are 2 correct answers to this question.
- A. Supplier on purchasing group level
- B. FI Vendor on company code level
- C. Contact Person on purchasing organization level
- D. Supplier on purchasing organization level
Answer: B,D
NEW QUESTION 42
What are the capabilities of Operational Contract Management in SAP S/4HANA?
There are 3 correct answers to this question.
Response:
- A. Dynamic and flexible search across the entire contract worklist
- B. Fast change option in documents
- C. Single-screen transactions
- D. Direct navigation to contract and supplier object pages
Answer: A,C,D
NEW QUESTION 43
Which of the following tasks does the system perform during reorder point planning?
There are 3 correct answers to this question.
Response:
- A. Carry out a lot-size calculation for every material with net requirements.
- B. Check, in the planning file entries, whether a material must be included in the planning run.
- C. Carry out a net requirement calculation for every material included in the planning run.
- D. Recalculate the replenishment lead time for materials with automatic reorder point planning.
- E. Perform backward scheduling to determine the availability dates of purchase requisitions.
Answer: A,C,D
NEW QUESTION 44
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 with at least one confirmation type marked as relevant for planning
- B. A purchasing value key with the order acknowledgment indicator preset
- C. A confirmation control key relevant for the proof of delivery
- D. A confirmation control key with a sequence of two confirmation types
Answer: D
NEW QUESTION 45
You posted a goods receipt at origin acceptance in SAP Materials Management. For which stock type is the inventory updated? Please choose the correct answer.
Response:
- A. Valuated GR blocked stock
- B. Unrestricted-use stock
- C. Non-valuated GR blocked stock
- D. Blocked stock
Answer: A
NEW QUESTION 46
Which automatic account determination configuration data is used to subdivide an accounting- relevant posting to the general ledger in SAP Materials Management?
Please choose the correct answer. Response:
- A. Account grouping code
- B. Valuation class
- C. Chart of accounts
- D. Valuation area
Answer: A
NEW QUESTION 47
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.
- A. Company code
- B. Procurement type
- C. Transaction code
- D. Purchasing group
- E. Material type
Answer: B,C,E
NEW QUESTION 48
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 49
Which types of field selection keys are available for purchasing documents in SAP Materials Management? Please choose the correct answer.
Response:
- A. Transaction
- B. Item category
- C. Workflow status
- D. Purchasing organization
Answer: A
NEW QUESTION 50
Your company will procure finished goods from a supplier. The supplier will manufacture the product using components shipped from your company. Which process would you use for this scenario?
Please choose the correct answer.
- A. Third-party procurement
- B. Standard procurement
- C. External processing
- D. Subcontracting
Answer: D
NEW QUESTION 51
Which information regarding contracts can you get directly from analytical SAP Fiori apps?
There are 2 correct answers to this question. Response:
- A. Expiring contracts
- B. Unapproved contracts
- C. Unused contracts
- D. Low value contracts
Answer: A,C
NEW QUESTION 52
You have ordered a stock material that is valuated with a standard price. The price in the purchase order (PO) is higher than the standard price of the material. Which accounts are updated at goods receipt?
Note. There are 3 correct answers to this question
- A. GR/IR
- B. Stock
- C. Material consumption
- D. Price differences
- E. Inventory differences
Answer: A,B,D
NEW QUESTION 53
You have to post scrap expenses to a special account. Based on which characteristics can you influence the behaviour of the account determination?
There are 2 correct answers to this question.
- A. Plant
- B. Movement type
- C. Stock type
- D. Storage location
Answer: A,B
NEW QUESTION 54
Which of the following types of purchasing info record can be created without reference to material? There are
2 correct answers to this question.
- A. Consignment info record
- B. Subcontracting info record
- C. Pipeline info record
- D. Info record for material group
Answer: B,D
NEW QUESTION 55
What are some available SAP Smart Business key performance indicators (KPls) for contracts?
There are 3 correct answers to this question.
Response:
- A. Value contract consumption
- B. Contract release orders
- C. Unused contracts
- D. Conditions by contract
- E. Contract leakage
Answer: A,C,E
NEW QUESTION 56
Which of the following are prerequisites for flexible workflows for purchase order approval?
There are 3 correct answers to this question.
Response:
- A. Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
- B. Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
- C. Create a class with flexible workflow characteristics for purchase orders.
- D. Activate the flexible workflow for purchase orders in customizing.
- E. Deactivate the classic release procedure for purchase orders in customizing.
Answer: A,B,D
NEW QUESTION 57
What can you specify in an output condition record?
There are 3 correct answers to this question.
Response:
- A. Partner function
- B. E-mail address
- C. Output medium
- D. Validity period
- E. Output time
Answer: A,C,E
NEW QUESTION 58
Certain materials for external procurement are NO longer valid. What mechanism can you use to prevent the purchase Of those materials?
- A. Set the material inactive
- B. Set a material status
- C. Set procurement type to inhouse
- D. Set a vendor block
Answer: B
NEW QUESTION 59
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 blocking entry in the vendor master data.
- C. Create a blocking entry in the purchasing info record.
- D. Create a quota arrangement entry with zero quantity.
Answer: A
NEW QUESTION 60
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