Ultimate Guide to Prepare C_TS452_1909 Certification Exam for SAP Certified Application Associate in 2021
Use Real C_TS452_1909 Dumps - SAP Correct Answers updated on 2021
NEW QUESTION 21
Which of the following reflect the SAP Fiori design?
There are 3 correct answers to this question. Response:
- A. Interaction patterns
- B. Unified user interface design
- C. Design thinking methodology
- D. Information architecture
- E. Visual design
Answer: A,D,E
NEW QUESTION 22
Which of the following business partner roles are required to execute a procurement process?
There are 2 correct answers to this question.
Response:
- A. Supplier on purchasing group level
- B. FI Vendor on company code level
- C. Contact Person on purchasing organization level
- D. Supplier on purchasing organization level
Answer: B,D
NEW QUESTION 23
What are some options when working with scheduling agreements?
There are 3 correct answers to this question.
- A. A scheduling agreement item is always plant-specific.
- B. Scheduling agreement delivery schedule lines can only be created manually.
- C. A scheduling agreement can be used for a consignment process.
- D. Item category M (Material unknown) can be used in a scheduling agreement.
- E. A material master record is optional in a scheduling agreement item.
Answer: A,C,E
NEW QUESTION 24
To which objects can you assign a field reference in SAP Materials Management? There are 2 correct answers to this question
- A. Company code
- B. MRP area
- C. Plant
- D. Industry sector
Answer: C,D
NEW QUESTION 25
Which of the following SAP Fioriapps are available for an employee to carry out the self-service requisitioning process in SAP S/4HANA? There are 3 correct answers to this question.
- A. Upload Supplier Invoice
- B. Manage Supplier Invoices
- C. Post Goods Receipt for Purchase Order
- D. Confirm Receipt of Goods
- E. Create Purchase Requisition
Answer: C,D,E
NEW QUESTION 26
You are creating a blanket purchase order using item category B.
Which tab becomes visible on the purchase order in this process?
Please choose the correct answer.
Response:
- A. Item
- B. Delivery
- C. Limits
- D. Confirmations
Answer: C
NEW QUESTION 27
During the goods receipt for a purchase order of a material to be stocked, what determines which stock account is updated? Please choose the correct answer.
Response:
- A. Condition record
- B. Account modifier
- C. Price control
- D. Valuation class
Answer: D
NEW QUESTION 28
What happens when you call transaction MB01 in SAP S/4HANA?
Please choose the correct answer.
Response:
- A. MB01 creates a short dump
- B. MB01 issues an error message
- C. MB01 issues a warning message
- D. MB01 redirects you to transaction BP
Answer: B
NEW QUESTION 29
You are posting a goods receipt without a corresponding purchase order (PO) in the system. Which of the following are prerequisites for automatic generation of the PO at the time of goods receipt?
There are 2 correct answers to this question.
Response:
- A. Automatic purchase order generation is activated for the movement type in Customizing.
- B. The delivered material is a valuated stock material.
- C. The goods receipt to be posted is intended for consumption.
- D. A central purchasing organization is assigned to the plant in Customizing.
Answer: A,B
NEW QUESTION 30
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. The Exclusive indicator is flagged in the access sequence.
- B. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
- C. You use different message types for the print operations New and Change.
- D. The Price and Quantity fields are relevant for printout changes.
- E. The condition record contains the Price and Quantity fields.
Answer: A,B,D
NEW QUESTION 31
At which of the following organizational levels must you maintain a business partner master record for a supplier?
There are 3 correct answers to this question.
- A. Company code
- B. Purchasing organization
- C. Client
- D. Plant
- E. Purchasing group
Answer: A,B,D
NEW QUESTION 32
What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management? Please choose the correct answer.
- A. The moving average price of the material is updated
- B. The system debits the consumption account specified in the purchase order
- C. The system increases the inventory of the material
- D. material document is created without an accounting document.
Answer: B
NEW QUESTION 33
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.
- A. The shelf life expiration date check is activated for the material type in Customizing.
- B. The shelf life expiration date check is activated for the movement type in Customizing.
- C. The purchase order item contains the remaining shelf life.
- D. The shelf life expiration date check is activated for the plant in Customizing.
- E. The material is managed in batches in the plant.
Answer: B,D,E
NEW QUESTION 34
Which of the following settings can you control with the EVO user parameter? There are 3 correct answers to this question.
- A. Copy Price from Last Purchase Order indicator
- B. Default value for OK indicator
- C. Info Record Update indicator
- D. Order Acknowledgment Requirement indicator
- E. Message type of system messages (error, warning, no message)
Answer: A,C,D
NEW QUESTION 35
How can you prevent a goods movement from being posted to a reservation item in the requirement date is too far in the future in SAP Materials Management?
Please choose the correct answer. Response:
- A. Set the retention periods
- B. Leave the Final Issue indicator blank
- C. Leave the Movement Allowed indicator blank
- D. Set the base date
Answer: C
NEW QUESTION 36
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