ITPassLeader C-TS452-2020 Dumps Real Exam Questions Test Engine Dumps Training
SAP C-TS452-2020 exam dumps and online Test Engine
NEW QUESTION 60
Which of the following can you control with the confirmation control key? Note : 2 correct answers
- A. Default reminder levels for outstanding confirmations
- B. The document type for the goods receipt
- C. weather a confirmation is a prerequisite for a goods recept
- D. The sequence of required confirmations
Answer: C,D
NEW QUESTION 61
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. Carry out a net requirement calculation for every material included in the planning run.
- C. Check, in the planning file entries, whether a material must be 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,B,D
NEW QUESTION 62
You are entering a supplier invoice for a PO that has been delivered what Information can you use a reference to post the invoice? Note : There are 3 correct answers to this question
- A. PR number
- B. BILL OF LADING NUMBER
- C. delivery note number
- D. Material document number
- E. PO number
Answer: B,C,E
NEW QUESTION 63
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 reduced values
- C. Enter the actual invoice values. You must then park the invoice because posting is NOT allowed
- D. 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
Answer: A,D
NEW QUESTION 64
How does SAP FIORI achieve the role based design principle? NOTE: There are 2 correct answers to this question
- A. End users get all the information and functions they need for their daily work
- B. Complex transactions are split into several apps that correspond to a user's role
- C. The application interface adapts to the size and device used by the user
- D. NAVIGATION, PERSONALZATION, AND APPLICATION CONFIGURATION are limited to ensure consistency across user roles
Answer: A,B
NEW QUESTION 65
Your company uses the classic release procedure for purchasing documents For which configuration object must approvers have the appropriate Authorization ?
- A. Release group
- B. Release code
- C. Release indicator
- D. Release strategy
Answer: B
NEW QUESTION 66
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 67
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 68
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. The system generates an invoice item for each purchase order item.
- C. A goods receipt must be posted prior to the invoice.
- 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,C,D
NEW QUESTION 69
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 70
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 the same chart of accounts by using the account 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 different charts of accounts by using the account grouping code.
- D. You can group plants assigned to different charts of accounts by using the valuation grouping code.
Answer: B
NEW QUESTION 71
You intend to procure low-value material over a period of time up to a specific amount. What type of purchasing document is best suited for this purpose?
Please choose the correct answer.
Response:
- A. Release purchase order
- B. Blanket purchase order
- C. Service purchase order
- D. Standard purchase order
Answer: B
NEW QUESTION 72
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 category reference to the material types.
- B. Assign the same account modification to the material types.
- C. Assign the same valuation grouping code to the material types.
- D. Assign the same valuation class to the material types.
Answer: A
NEW QUESTION 73
Certain materials for external procurement are NO longer valid. What mechanism can you use to prevent the purchase of those materials?
Please choose the correct answer.
Response:
- A. Set procurement type to inhouse.
- B. Set a material status.
- C. Set the material inactive.
- D. Set a vendor block.
Answer: D
NEW QUESTION 74
Which of the following are possible personalization options of the SAP fiori launchpad ? Note : There are 2 correct answers to this question
- A. Selection of the design theme
- B. Settings for language & region
- C. Selection of tile size
- D. Selection of an SAP fiori catalog
Answer: A,B
NEW QUESTION 75
When creating a scheduling which field controls the creation of a scheduling agreement with release documentation ?
- A. Item category
- B. Agreement type
- C. Creation profile
- D. JT indicator
Answer: C
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
Which of the following parameters should you consider when calculating the reorder point for a material?
There are 3 correct answers to this question.
Response:
- 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 78
Which of the following assignments are possible for a purchasing organization?
There are 3 correct answers to this question.
Response:
- A. Multiple purchasing groups to one purchasing organization
- B. Several plants from different company codes to one purchasing organization
- C. One purchasing organization to one company code
- D. Several plants from the same company code to one purchasing organization
- E. One purchasing organization to multiple company codes
Answer: B,C,D
NEW QUESTION 79
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 quota arrangement entry with zero quantity.
- D. Create a blocking entry in the purchasing info record.
Answer: A
NEW QUESTION 80
Which of the following actions can an end user perform with filtered report results in an SAP Fiori app?
There are 3 correct answers to this question.
Response:
- A. Share on SAP Jam.
- B. Send via e-mail.
- C. Save as a CDS view.
- D. Schedule as a background job.
- E. Save as a new tile on the SAP Fiori launchpad.
Answer: A,B,E
NEW QUESTION 81
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 82
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SAP S/4HANA Sourcing and Procurement Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books | Weighting |
|---|---|---|
| Inventory Management and Physical Inventory | Process goods receipts, goods issues, transfer postings, and special inventory processes. Differentiate the types of physical inventory. TS452 (SAP S/4HANA 2020) | 8% - 12% |
| Enterprise Structure and Master Data | Determine and configure organizational levels and master data for procurement processes. TS450 (SAP S/4HANA 2020) | > 12% |
| Valuation and Account Assignment | Understand and configure account determination and valuation. TS452 (SAP S/4HANA 2020) | 8% - 12% |
| Consumption-Based Planning | Explain and set up MRP. Perform a planning run using different options. TS450 (SAP S/4HANA 2020) | < 8% |
| Sources of Supply | Articulate important elements of price determination and maintain and configure purchasing info records, central contracts, scheduling agreements, price changes. TS450 (SAP S/4HANA 2020) | 8% - 12% |
| Procurement Processes | Describe and execute basic and specific procurement processes, e.g. standard procurement, subcontracting, self-service procurement etc. TS450 (SAP S/4HANA 2020) | > 12% |
| Configuration of Purchasing | Configure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures. TS452 (SAP S/4HANA 2020) | > 12% |
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