C-TS452-1909 Braindumps PDF, SAP C-TS452-1909 Exam Cram
New 2022 C-TS452-1909 Sample Questions Reliable C-TS452-1909 Test Engine
NEW QUESTION 30
Which of the following functions does the scheduling agreement with release documentation enable? There are 2 correct answers to this question.
- A. Use release creation profiles to control the generation of forecast and Just-in-Time delivery schedules
- B. Generate forecast delivery schedules automatically using MRP
- C. Generate Just-in-Time delivery schedules only
- D. Generate both Just-in-time and forecast delivery schedules
Answer: A,D
NEW QUESTION 31
Which of the following elements can be generated by material requirements planning (MRP)?
There are 3 correct answers to this question.
- A. Planned order O Purchase order
- B. Purchase requisition
- C. Production order
- D. Delivery schedule line
Answer: A,B,D
NEW QUESTION 32
When using a classic release procedure, for which of the following documents must you use classification?
There are 2 correct answers to this question.
- A. Purchase orders
- B. Requests for quotation
- C. JIT delivery schedules
- D. Purchase requisitions
Answer: A,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.
- A. A purchasing value key with the order acknowledgment indicator preset
- B. A confirmation control key with at least one confirmation type marked as relevant for planning
- 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 34
You are using message determination with condition technique. Which parameter can you specify in a condition record for a message output type in SAP Materials Management?
There are 2 correct answers to this question.
Response:
- A. Print form
- B. Message texts
- C. Output time
- D. Partner function
Answer: C,D
NEW QUESTION 35
Where do you select the default setting for the order acknowledgement indicator in SAP Materials Management? There are 2 correct answers to this question.
Response:
- A. In the parameter EVO
- B. In the purchasing group
- C. In the personal setting of the purchase order
- D. In the business function LOG_MM_CI_1
Answer: A,C
NEW QUESTION 36
Where can you maintain purchasing conditions in SAP Materials Management?
There are 3 correct answers to this question.
Response:
- A. Quota arrangements
- B. Purchase requisitions
- C. Info records
- D. Outline agreements
- E. Quotations
Answer: C,D,E
NEW QUESTION 37
What must you consider regarding the extension of the maximum field length of the material number in SAP S/4HANA? There are 2 correct answers to this question.
- A. Custom code referring to the extension of the material number field length may need to be updated
- B. SAP provides technical compatibility for released external interfaces such as BAPIs and IDocs
- C. The extended material number functionality CANNOT be activated in a multi-system landscape
- D. The extended material number functionality is activated by default in SAP S/4HANA
Answer: A,B
NEW QUESTION 38
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. Pipeline info record
- B. Info record for material group
- C. Subcontracting info record
- D. Consignment info record
Answer: B,C
NEW QUESTION 39
Your company uses the classic release procedure for purchasing documents. For which configuration object must approvers have the appropriate authorization?
Please choose the correct answer.
Response:
- A. Release group
- B. Release code
- C. Release indicator
- D. Release strategy
Answer: B
NEW QUESTION 40
Which organizational assignments mandatory for external procurement?
Please choose the correct answer.
Response:
- A. Reference Purchasing Organization - Purchasing Organization
- B. Plant - Purchasing Group
- C. Company Code - Purchasing Organization
- D. Plant - Purchasing Organization
Answer: D
NEW QUESTION 41
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. Activate the Shelf life Expiration Data (SLED) check-in Customizing
- C. Enter the remaining shelf life in the material master record
- D. Activate batch management for the material
Answer: B,D
NEW QUESTION 42
Which types of field selection keys are available for purchasing documents in SAP Materials Management? Please choose the correct answer.
Response:
- A. Item category
- B. Workflow status
- C. Transaction
- D. Purchasing organization
Answer: C
NEW QUESTION 43
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 44
Which of the following parameters should you consider when calculating there order point for a material?
There are 3 correct answers to this question.
- A. Replenishment lead time
- B. Checking group for availability check
- C. Expected daily requirements
- D. Lot-sizing procedure
- E. Safety stock
Answer: A,D,E
NEW QUESTION 45
Your purchasing organization intends to procure a finished product from a vendor. The vendor will manufacture the product using components provided by your company. Which procurement process do you use for this scenario? Please choose the correct answer.
- A. Third-party
- B. Vendor consignment
- C. Standard
- D. Subcontracting
Answer: D
NEW QUESTION 46
On which level can you define lock-relevant fields? Please choose the correct answer.
- A. Plant
- B. Client
- C. Material
- D. User
Answer: C
NEW QUESTION 47
Which objects are available for a Simplification item?
There are 3 correct answers to this question. Response:
- A. Custom code impact
- B. SAP Note
- C. Description
- D. Edition release
- E. Application component
Answer: A,B,C
NEW QUESTION 48
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. Storage location
- C. Stock type
- D. Movement type
Answer: A,D
NEW QUESTION 49
What can you control with the confirmation control key?
There are 2 correct answers to this question.
Response:
- A. Whether a confirmation is a prerequisite for a goods receipt
- B. The document type for inbound deliveries
- C. Default reminder levels
- D. The confirmation sequence
Answer: B,D
NEW QUESTION 50
You convert a purchase requisition to a purchase order. What can you assign to the purchase requisition to be used as a source of supply in SAP Materials Management? There are 2 correct answers to this question.
- A. Desired vendor
- B. Quota arrangement
- C. lnfo record.
- D. Contract
Answer: C,D
NEW QUESTION 51
Which SAP Fiori design principle has the goal of having one user. one use case, and up to three screens for each application?
Please choose the correct answer.
Response:
- A. Responsive
- B. Instant value
- C. Role-based
- D. Simple
Answer: D
NEW QUESTION 52
What purchasing master data has the highest priority during source determination in the material requirements planning run? Please choose the correct answer.
Response:
- A. Quota arrangement
- B. Vendor master
- C. Info record
- D. Source list
Answer: A
NEW QUESTION 53
Your company the classic procedure for purchase orders Which of the following activities can you perform when you release a purchase order? Note: There are 2 correct answers to this question.
- A. Change the value of the purchase order item
- B. Delete the purchase order completely
- C. Enter the release code assigned to your user
- D. Reverse an already implemented release or rejection.
Answer: C,D
NEW QUESTION 54
Which of the following are features of supplier classification in SAP S/4HANA?
There are 2 correct answers to this question.
Response:
- A. Assignment of characteristics to suppliers
- B. Assignment of suppliers to materials groups
- C. Evaluation of suppliers based on soft facts
- D. Support of integration to Dun & Bradstreet data
Answer: A,D
NEW QUESTION 55
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