The Best C_TS452_2020 Exam Study Material and Preparation Test Question Dumps
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By earning the SAP C-TS452-2020 certification, individuals can demonstrate their expertise in SAP S/4HANA procurement processes and increase their value in the job market. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification can help professionals advance their careers and lead to new job opportunities, including roles such as SAP S/4HANA procurement consultant, SAP S/4HANA procurement manager, or SAP S/4HANA procurement analyst.
NEW QUESTION # 41
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code.
Which special features do stock transport orders have?
There are 2 correct answers to this question.
Response:
- A. The material on the road is managed in the stock in transit of the receiving plant.
- B. If necessary, you can post the goods receipt to blocked stock in the receiving plant.
- C. The material on the road is part of the valuated stock of the shipping plant.
- D. You can optionally post the goods issue from inspection stock in the supplying plant.
Answer: A,C
NEW QUESTION # 42
What can you control with the document type in purchasing? Note: There are 3 correct answers to this question.
- A. Number change
- B. Linkage to material groups/document types
- C. Field selection
- D. Allowed account assignment categories
- E. Allowed item categories
Answer: A,B,E
NEW QUESTION # 43
An incoming invoice shows a variance when compared to the expected quantity or amount. How can you create this invoice?
There are 2 correct answers to this question.
Response:
- A. Enter the actual invoice values and post. The system creates an invoice with the actual values and possibly blocks it for payment.
- B. Enter the actual invoice values, use the reduction function, and post. The system creates an invoice with the 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 a credit memo in addition to the actual invoice.
Answer: A,D
NEW QUESTION # 44
You test the various options that SAP S/4HANA offers for stock transfer between two different plants within the same company code which special Note : 2 correct answers
- A. the material on the road is managed in the stock in transit of the receiving plant
- B. YOU can optionally post the goods issue from insception stock in the supplying plant
- C. if necessary you can post the goods receipt to blocked stock in the receving plant
- D. The material on the road is part of the valuated stock of the shipping plant
- E. features do stock transport orders have?
Answer: D,E
NEW QUESTION # 45
Which of the following are features of the Delivery Completed indicator in a purchase order (PO) item?
There are 2 correct answers to this question.
Response:
- A. You can set the indicator manually when entering a goods receipt for your PO item.
- B. The indicator is always set automatically if the quantity received is within the underdelivery tolerance.
- C. If you set the indicator, the PO item is NO longer relevant for material requirements planning.
- D. If you set the indicator, NO further goods receipt may be posted for the PO item.
Answer: B,C
NEW QUESTION # 46
Which lot-sizing procedures are suitable for reorder point planning?
There are 3 correct answers to this question.
Response:
- A. Replenish to maximum stock level
- B. Lot-for-lot order quantity
- C. Monthly lot size
- D. Daily lot size
- E. Fixed order quantity
Answer: A,B,E
NEW QUESTION # 47
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 purchase order item contains the remaining shelf life.
- B. The material is managed in batches in the plant.
- C. The shelf life expiration date check is activated for the plant in Customizing.
- D. The shelf life expiration date check is activated for the material type in Customizing.
- E. The shelf life expiration date check is activated for the movement type in Customizing.
Answer: B,C,E
NEW QUESTION # 48
Which organizational assignment is mandatory for external procurement?
- A. Reference Pur. Org - Pur. Org
- B. Company code - Pur. Org
- C. Plant - Pur. Org
- D. Plant - Pur. Group
Answer: C
NEW QUESTION # 49
You want to implement split valuation functionality. What must you do?
There are 2 correct answers to this question.
Response:
- A. Add valuation types to all open purchase order items.
- B. Create additional material master accounting data.
- C. Customize valuation categories and valuation types.
- D. Assign valuation types to stock types.
Answer: B,C
NEW QUESTION # 50
You are receiving deliveries for a valuated material. Which documents are created when you post a goods receipt?
There are 2 correct answers to this question.
Response:
- A. Inbound delivery
- B. Accounting document
- C. Material document
- D. Invoice document
Answer: B,C
NEW QUESTION # 51
Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer.
- A. Material valuation.
- B. Requisition creation
- C. lnventory management
- D. Invoice verification
- E. Material requirements planning
Answer: A
NEW QUESTION # 52
Which of the following parameters should you consider when determining the manual re order point for a material? Note : There are 3 correct answers to this question
- A. Expected daily requirements
- B. lot sizing procedure
- C. Safety stock
- D. Checking group for availability check
- E. Replenishment lead time
Answer: B,C,E
NEW QUESTION # 53
you want to set up account determination so that several material types are grouped on the same account
- A. Assign the same account modification to the material type
- B. Assign the same valuation grouping code to the material type
- C. Assign the same account category reference to the material types
- D. Assign the valuation class to the material types
Answer: C
NEW QUESTION # 54
You want to manually post an initial entry of stock for a material in SAP S/4HAN You should be able to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.
- A. On the SAP Fiori Launch pad, use the Post Goods Receipt Without Reference app
- B. On the SAP Fiori Launch pad, use the Post Goods Movement app
- C. In this SAP GUI, use transaction MIGO
- D. On the SAP Fiori Launch pad, use the Manage Stock app
Answer: B,C
NEW QUESTION # 55
You want to procure material from another plant. What purchasing instrument would you use?
Please choose the correct answer.
Response:
- A. Standard purchase order
- B. Warehouse transfer request
- C. Warehouse transfer order
- D. Stock transport order
Answer: D
NEW QUESTION # 56
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.
- A. 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.
- B. 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.
- C. You must implement a BAdl to check the target quantity in the contract release order and prevent release if the quantity exceeds it.
- D. The system prevents exceeding the target quantity in a release order. NO additional action is required from you.
Answer: A
NEW QUESTION # 57
Your MRP run detects a shortage of 2000 pieces for a certain material for which a quota arrangement is active. Each of your 2 suppliers can only supply 1000 pieces at once, what must you must maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? NOTE: There are 2 correct answers to this question
- A. set a maximum lot size in the quota arrangement item and activate the IX checkbox
- B. Set a maximum quantity quota quantity in the quota arrangement item for each supplier
- C. Assign the indicator for quota splitting to the used lot sizing procedure
- D. Assign a rounding profile in the material master record of the planned material
Answer: A,B
NEW QUESTION # 58
what needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?
- A. Field selection key for the transaction
- B. User parameter EVO
- C. Field selection key for the activity category
- D. User parameter EFB
Answer: D
NEW QUESTION # 59
Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order?
There are 3 correct answers to this question.
Response:
- A. Maintain purchasing value keys in the purchase order item.
- B. Set message determination in Customizing and maintain message records.
- C. Maintain reminder periods in the purchase order item.
- D. Maintain a confirmation control key in the supplier master.
- E. Output the purchase order.
Answer: A,B,C
NEW QUESTION # 60
How do you proceed if you want to create purchasing info records for consumable materials without material master records?
- A. You specify a special info category
- B. You specify the relationship between a material type and a supplier
- C. You must first create material master records
- D. You specify the relationship between a material group and a supplier
Answer: D
NEW QUESTION # 61
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 # 62
your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase orders? Note : There are 3 correct answers to this question
- A. Output the purchase order
- B. Maintain a confirmation control key in the supplier master
- C. Maintain reminder periods in the purchase order item
- D. Set message determination in customizing and maintain message records
- E. maintain purchasing value keys in the purchase order item
Answer: B,C,E
NEW QUESTION # 63
In a multinational corporation there could be several company codes with several purchasing organizations. How can you minimize the effort for price condition maintenance within such a group?
Please choose the correct answer.
Response:
- A. Use a reference company code.
- B. Use a reference purchasing group.
- C. Use a reference purchasing organization.
- D. Use a reference info record.
Answer: C
NEW QUESTION # 64
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