New (2022) SAP C_TS452_2020 Exam Dumps
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NEW QUESTION 67
your purchasing department is working with scheduling agreement. What can you do using release creation profiles? Note: there are 3 correct answers to this question
- A. you can enter a release creation profile in the material master data
- B. You can control the periodicity of release creation profiles
- C. You can enter a release creation profile in the master data of a supplier
- D. You can create plant - specific release creation profiles in customizing
- E. You can assign a specific confirmation control key to a release creation profile
Answer: A,B,D
NEW QUESTION 68
Goods from a supplier arrive at your warehouse. However, you do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?
Please choose the correct answer.
Response:
- A. Post a goods receipt to valuated GR blocked stock.
- B. Post a goods receipt to non-valuated GR blocked stock.
- C. Select the blocked stock type when posting the goods receipt.
- D. Make a note in the purchase order and wait until the conditions for accepting the delivery are met.
Answer: B
NEW QUESTION 69
What are some functions supported by the Create Supplier Invoice SAP Fiori app?
There are 3 correct answers to this question.
Response:
- A. Enter unplanned delivery costs.
- B. Display the purchase order history.
- C. Process evaluated receipt settlement (ERS).
- D. Start the automatic payment run.
- E. Create an invoice for multiple purchase order references.
Answer: A,B,E
NEW QUESTION 70
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 71
You want to collectively convert assigned purchase requisitions into purchase orders. What functions can you use?
There are 3 correct answers to this question.
Response:
- A. Run the automatic generation of purchase orders.
- B. Run material requirements planning (MRP).
- C. Use the document overview in the Create Purchase Order app (ME21N).
- D. Use the source list.
- E. Use the assignment list.
Answer: A,C,E
NEW QUESTION 72
how can you personalize the procurement overview app?
- A. change the position of the cards
- B. hide an existing card
- C. extend the set with a new card
- D. change the set cards
- E. filter the content of a card.
Answer: A,B,E
NEW QUESTION 73
You want to implement split valuation functionality
What must you do ?
Note : There are 2 correct answers to this question
- A. create additional accounting data for the relevant materials
- B. add valuation types to all open PO items
- C. Customize valuation categories and valuation types
- D. assign valuation types to stock types
Answer: A,C
NEW QUESTION 74
you want to post scrap to a special account.
Which characteristics can you use to influence the behavior of the account determination?
Note: there are 2 correct answers to this question
- A. Plant
- B. Storage location
- C. Stock type
- D. Movement type
Answer: A,D
NEW QUESTION 75
You procure finished goods from a supplier. The supplier manufactures the product using components shipped form your company. Which process do you use for this scenario?
- A. External processing
- B. Standard Procurement
- C. Third-Party Procurement
- D. Subcontracting
Answer: D
NEW QUESTION 76
How can you differentiate stock quantities within a plant in inventory management?
Please choose the correct answer.
Response:
- A. Shipping points
- B. Bin locations
- C. Storage area
- D. Storage locations
Answer: D
NEW QUESTION 77
You send newly created purchase orders to a supplier via email, whereas quantity or price changes are to be transmitted by fax. What prerequisites must be met?
There are 3 correct answers to this question.
Response:
- A. You use different message types for the print operations New and Change.
- B. The Price and Quantity fields are relevant for printout changes.
- C. The condition record contains the Price and Quantity fields.
- D. The Exclusive indicator is flagged in the access sequence.
- E. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
Answer: B,D,E
NEW QUESTION 78
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. Plant
- B. Currency
- C. Material group
- D. Document type
- E. Supplier
Answer: B,C,D
NEW QUESTION 79
which of the following activities is a prerequisite to enable partner role determination in purchasing documents?
- A. assign a partner schema to relevant account groups
- B. assign a partner schema to relevant arrangement types
- C. Assign a partner role to relevant purchasing documents types
- D. assign a partner schema to relevant purchasing documents types
Answer: D
NEW QUESTION 80
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt?
There are 3 correct answers to this question.
Response:
- A. The shelf life expiration date check is activated for the material type in Customizing.
- B. The purchase order item contains the remaining shelf life.
- C. The shelf life expiration date check is activated for the plant in Customizing.
- D. The material is managed in batches in the plant.
- E. The shelf life expiration date check is activated for the movement type in Customizing.
Answer: C,D,E
NEW QUESTION 81
You procure some materials exclusively by consignment. You want material requirements planning (MRP) to create consignment purchase requisitions assigned to a vendor, instead of normal purchase requisitions for these materials.
What must you do for each of these materials?
There are 2 correct answers to this question.
Response:
- A. Create at least one source of supply for consignment.
- B. Maintain a default storage location for external procurement in the material master record.
- C. Set a special procurement key/type for consignment in the material master record.
- D. Set a special MRP group for consignment in the material master record.
Answer: A,C
NEW QUESTION 82
What are some available SAP Smart Business key performance indicators (KPIs) for contracts?
There are 3 correct answers to this question.
- A. Value contract consumption
- B. Conditions by contract
- C. Contract leakage
- D. Unused contracts
- E. Contract release orders
Answer: A,C,D
NEW QUESTION 83
when using a classic release procedure, for which of the following documents must you use classification ?
Note: there are 2 correct answers to this question
- A. Purchase requisition
- B. Request for quotation
- C. JIT delivery schedule
- D. Outline agreement
Answer: B,D
NEW QUESTION 84
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