100% Pass Your C_TS452_2020 Exam Dumps at First Attempt with VCE4Plus
Penetration testers simulate C_TS452_2020 exam PDF
NEW QUESTION 49
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past.
What must you configure to allow such purchase orders to only be issued by authorized users?
Please choose the correct answer.
Response:
- A. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the non-authorized users.
- B. Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to the authorized users.
- C. Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to non-authorized users.
- D. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the authorized users.
Answer: B
NEW QUESTION 50
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 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 51
Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer.
- A. Invoice verification
- B. lnventory management
- C. Requisition creation
- D. Material valuation.
- E. Material requirements planning
Answer: D
NEW QUESTION 52
What does the material type influence in the material master in SAP Materials Management? There are
2 correct answers to this question.
- A. Procurement type.
- B. Account group
- C. MRP type
- D. Quantity and value update
Answer: A,D
NEW QUESTION 53
You want to manually post an initial entry of stock for a material in SAP S/4HANA.
You should be able to enter both a quantity and an amount. How do you proceed?
There are 2 correct answers to this question.
Response:
- A. In the SAP GUI, use transaction MIGO.
- B. On the SAP Fiori launchpad, use the Stock Single Material app.
- C. On the SAP Fiori launchpad, use the Post Goods Movements app.
- D. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
Answer: A,C
NEW QUESTION 54
Your company uses the classic release procedure for purchasing documents. For which configuration object must approvers have the appropriate authorization?
Please choose the correct answer.
Response:
- A. Release strategy
- B. Release indicator
- C. Release group
- D. Release code
Answer: D
NEW QUESTION 55
What information can the analytical Purchasing Group Activity SAP Fiori app provide?
There are 2 correct answers to this question.
Response:
- A. The net purchased value per purchasing group and month for the current year
- B. The number of contracts created by a purchasing group since the beginning of the current year
- C. The number of inspection lots per purchasing group and month for the current year
- D. The number of purchase orders created by a user since the beginning of the current year
Answer: A,B
NEW QUESTION 56
A certain field in the material master must be maintained as a mandatory entry during initial creation.
Which of the following factors influence the field selection?
There are 3 correct answers to this question.
Response:
- A. Company code
- B. Procurement type
- C. Transaction code
- D. Purchasing group
- E. Material type
Answer: B,C,E
NEW QUESTION 57
How does SAP Fiori achieve the role-based design principle?
There are 2 correct answers to this question.
Response:
- A. Navigation, personalization, and application configuration are limited to ensure consistency across user roles.
- B. End users get all the information and functions they need for their daily work, but nothing more.
- C. Single complex transactions are decomposed into several discrete apps suited to the user role.
- D. The application interface adapts to the size and device used by the user.
Answer: B,C
NEW QUESTION 58
In which situation can you have open items in the GR/IR clearing account?
Please choose the correct answer.
Response:
- A. Price differences between purchase order and invoice receipt for a purchase order item
- B. Price differences at invoice receipt for an order item, only if the material is valuated at the moving average price
- C. Price differences at invoice receipt for an order item, only if the material is valuated at the standard price
- D. Quantity differences between goods receipts and invoice receipts for a purchase order item
Answer: D
NEW QUESTION 59
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 info record.
- B. Use a reference purchasing group.
- C. Use a reference company code.
- D. Use a reference purchasing organization.
Answer: D
NEW QUESTION 60
How can you personalize the Procurement Overview app?
There are 3 correct answers to this question.
Response:
- A. Hide an existing card.
- B. Change the position of the cards.
- C. Filter the content of the cards.
- D. Change the set of cards.
- E. Extend the set with a new card.
Answer: A,B,C
NEW QUESTION 61
Which information regarding contracts can you get directly from analytical SAP Fiori apps? There are 2 correct answers to this question.
- A. Expiring contracts
- B. Unapproved contracts.
- C. Unused contracts
- D. Low value contracts
Answer: A,C
NEW QUESTION 62
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 purchasing value key with the order acknowledgment indicator preset
- 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 63
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. Material group
- C. Document type
- D. Currency
- E. Supplier
Answer: B,C,D
NEW QUESTION 64
Your company will procure finished goods from a supplier. The supplier will manufacture the product using components shipped from your company.
Which process would you use for this scenario?
Please choose the correct answer.
Response:
- A. Third-party procurement
- B. Standard procurement
- C. External processing
- D. Subcontracting
Answer: D
NEW QUESTION 65
......
All C_TS452_2020 Dumps and Training Courses: https://www.vce4plus.com/SAP/C_TS452_2020-valid-vce-dumps.html
Help candidates to study and pass the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Exams hassle-free: https://drive.google.com/open?id=137GRNnpuw9So3qr0FQ8bw5uzs5qWBcoe