[Feb-2023] Verified SAP Exam Dumps with C-TS452-2020 Exam Study Guide
Best Quality SAP C-TS452-2020 Exam Questions Exam4Tests Realistic Practice Exams [2023]
NEW QUESTION 16
Which of the Following are Features of subcontracting procurement Process ? NOTE : There are 3 Correct Answers to this question
- A. You must create a subcontracting info record before you can order a material by subcontracting
- B. You can have subcontracting purchase requisitions created by MRP
- C. You can maintain components to be provided in a bill of Material
- D. You Can Assign a subcontracting order item to an Account
- E. You can post a non Valuated goods receipt for a subcontracting order item
Answer: A,B,C
NEW QUESTION 17
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. Assign the indicator for the splitting quota to the used lot-sizing procedure.
- C. Assign a rounding profile in the material master record.
- D. Set a maximum quota quantity in the quota item.
Answer: A,D
NEW QUESTION 18
Which sap fiori design principle has the goal of having one type of user,one use case , and a maximum of three screens for each application
- A. Role based
- B. Responsive
- C. Instant value
- D. Simple
Answer: D
NEW QUESTION 19
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 confirmation control key relevant for the proof of delivery
- C. A confirmation control key with a sequence of two confirmation types
- D. A purchasing value key with the order acknowledgment indicator preset
Answer: C
NEW QUESTION 20
what needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?
- A. User parameter EVO
- B. Field selection key for the activity category
- C. User parameter EFB
- D. Field selection key for the transaction
Answer: C
NEW QUESTION 21
production planning and product costing are to be implemented in your company Which organization level must you choose for stock valuation
- A. business area
- B. company code
- C. plant
- D. controlling area
Answer: D
NEW QUESTION 22
for which type of blocked invoices can you use the automatic release function of the release blocked invoice app?
- A. Invoice blocked because of an excessive amount
- B. invoice blocked due to variances
- C. Invoice blocked manually
- D. Invoice blocked stochastically
Answer: B
NEW QUESTION 23
You have several company codes and plants in your project. You are setting the plant as valuation are a. How can you minimize the effort involved in account determination?
Please choose the correct answer.
Response:
- A. You can group plants assigned to different charts of accounts by using the valuation grouping code.
- B. You can group plants assigned to the same chart of accounts by using the valuation grouping code.
- C. You can group plants assigned to the same chart of accounts by using the account grouping code.
- D. You can group plants assigned to different charts of accounts by using the account grouping code.
Answer: B
NEW QUESTION 24
How can you personalize the Procurement Overview app?
There are 3 correct answers to this question.
Response:
- A. Extend the set with a new card.
- B. Change the set of cards.
- C. Filter the content of the cards.
- D. Change the position of the cards.
- E. Hide an existing card.
Answer: C,D,E
NEW QUESTION 25
which of the following business transaction will you get an error message if automatic account determination has been set up incorrectly?
- A. Goods issue of the valuated material
- B. Goods receipt of consignment stock
- C. Goods receipt of a valuated material
- D. Posting of a material price change
- E. Stock transfer from a storage location to another storage location
Answer: A,B,C
NEW QUESTION 26
Your project uses product costing and production planning functionality. Which valuation area must be used?
Please choose the correct answer.
Response:
- A. Company code
- B. Controlling area
- C. Business area
- D. Plant
Answer: B
NEW QUESTION 27
Your purchasing department is working with scheduling agreements. What can you do using release creation profiles?
There are 3 correct answers to this question.
Response:
- A. You can enter a release creation profile in the material master data.
- B. You can control the periodicity of release creation using release creation profiles.
- C. You can assign a specific confirmation control key to a release creation profile.
- D. You can enter a release creation profile in the vendor master data.
- E. You can create plant-specific release creation profiles in Customizing.
Answer: B,D,E
NEW QUESTION 28
How does the system derive the company code when you post a goods movement in a plant
- A. 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
- B. the system determine the company code from your default setting
- C. 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
- D. when enter a plant the system uniquely determines a company code since plant can only belong to the one company code
Answer: D
NEW QUESTION 29
You test the various options that SAP S/4HANA offers for stock transfer between two different plants within the same company code which special.
- A. if necessary you can post the goods receipt to blocked stock in the receving plant
- B. the material on the road is managed in the stock in transit of the receiving plant
- C. features do stock transport orders have? Note : 2 correct answers
- D. The material on the road is part of the valuated stock of the shipping plant
- E. YOU can optionally post the goods issue from insception stock in the supplying plant
Answer: C,D
NEW QUESTION 30
In your project, pricing conditions in purchase orders should only be visible to certain users. What must you configure and assign?
Please choose the correct answer.
Response:
- A. User parameter EVO
- B. User parameter EFB
- C. Field select on key for the activity category
- D. Field select on key for the transaction
Answer: B
NEW QUESTION 31
Your company uses the classic release procedure for purchasing documents For which configuration object must approvers have the appropriate Authorization ?
- A. Release code
- B. Release strategy
- C. Release indicator
- D. Release group
Answer: A
NEW QUESTION 32
An incoming invoice shows a variance when compared to the expected quantity or amount. How you can you record this invoice? Note: There are 2 correct answers to this question.
- A. Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo to the actual invoice
- B. Enter the actual invoice values, use the reduction function, and post. The system creates the invoice with the actual values and might block it for payment
- C. Enter the actual invoice values, use the reduction function, and post. The system creates the invoice with reduced values
- D. Enter the actual invoice values. You must then park the invoice because posting is NOT allowed
Answer: A,B
NEW QUESTION 33
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.
Response:
- A. 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.
- B. 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.
- C. The system prevents exceeding the target quantity in a release order. NO additional action is required from you.
- D. You must implement a BAdl to check the target quantity in the contract release order and prevent release if the quantity exceeds it.
Answer: B
NEW QUESTION 34
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
There are 3 correct answers to this question.
Response:
- A. A plant-specific source list entry exists for the material.
- B. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
- C. A source of supply containing valid conditions is assigned to the purchase requisition.
- D. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
- E. A contract with plant-specific conditions exists for the material and the vendor.
Answer: B,C,D
NEW QUESTION 35
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