[Jan 24, 2022] C-TS452-2020 Exam Dumps PDF Guaranteed Success with Accurate & Updated Questions
Pass C-TS452-2020 Exam - Real Test Engine PDF with 185 Questions
NEW QUESTION 109
What can you control with the document type in purchasing? Note: There are 3 correct answers to this question.
- A. Allowed account assignment categories
- B. Number change
- C. Field selection
- D. Allowed item categories
- E. Linkage to material groups/document types
Answer: B,D,E
NEW QUESTION 110
You want to manually post an initial entry of stock for a material in SAPS/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.
- A. In the SAP GUI, use transaction MIGO.
- B. On the SAP Fiori launchpad, use the Post Goods Movements app.
- C. On the SAP Fiori launchpad, use the Stock Single Material app.
- D. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
Answer: A,B
NEW QUESTION 111
You are creating a purchase order for procurement of a material. Which of the following fields should you use to control the procurement process?
Please choose the correct answer.
Response:
- A. Account Assignment
- B. Valuation Class
- C. Item Category
- D. Material Type
Answer: C
NEW QUESTION 112
Your purchasing department works with purchasing info records. You create a purchase order. Which logic does the system use to propose a valid price that is stored in the info record?
There are 2 correct answers to this question.
Response:
- A. The system always proposes the price from the purchasing organization level, if available.
- B. If a valid plant-specific price exists, this is proposed when a purchase order is created for the corresponding plant.
- C. If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase order.
- D. The system always proposes the price from the last purchase order whose number was copied into the info record.
Answer: B,C
NEW QUESTION 113
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 114
which of the following business transaction will you get an error message if automatic account determination has been set up incorrectly?
- A. Goods receipt of consignment stock
- B. Stock transfer from a storage location to another storage location
- C. Posting of a material price change
- D. Goods receipt of a valuated material
- E. Goods issue of the valuated material
Answer: A,D,E
NEW QUESTION 115
You want create a purchase order with reference to a purchase requisition what controls the linkage between the line item of your purchase order and the purchase requisition
- A. Document category
- B. Document type
- C. Account Assignment Category
- D. Item Category
Answer: D
NEW QUESTION 116
Your project requires an individual purchasing organization for each plant in your company code. What should you take into consideration when setting up such an organizational structure?
There are 2 correct answers to this question.
Response:
- A. Each purchasing organization has its own info records.
- B. Each purchasing organization has its own material master data.
- C. Each purchasing organization has its own purchasing groups.
- D. Each purchasing organization has its own vendor master data.
Answer: A,D
NEW QUESTION 117
Which of the following are possible personalization's of the SAP Fiori launchpad?
There are 2 correct answers to this question.
Response:
- A. Selection of the design theme
- B. Selection of SAP Fiori version
- C. Settings for language and region
- D. Selection of tile size
Answer: A,C
NEW QUESTION 118
What logic does the system use during PO creation to purpose a valid price when using an info record? Note.
There are 2 correct answers to this question.
- A. If a valid plant-specific price exists, it is proposed when a purchase order is created for the corresponding plant.
- B. If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase " order
- C. The system always proposes the price form the last purchase order whose number was copies into the info record.
- D. The system always proposed the price stored at purchasing organization level, if available
Answer: B,C
NEW QUESTION 119
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 an error message, and assign the version with user parameter MSV to 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 a warning message, and assign the version with user parameter MSV to the 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 120
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 121
For which of the following scenarios could you implement a stock determination strategy for a material in inventory management?
There are 3 correct answers to this question.
Response:
- A. You have both quality inspection stock and unrestricted-use stock for the material. You want to withdraw unrestricted-use stock first.
- B. Your material is stored in different plants. You want to withdraw from the plant with the lowest stock first.
- C. You have both vendor consignment stock and own stock for the material. You want to withdraw your own stock first.
- D. Your material is stored at various storage locations in your plant. You want to withdraw from the storage location with the highest stock first.
- E. You use split valuation to separate internally produced and externally procured quantities. Internally produced quant ties should be withdrawn first.
Answer: C,D,E
NEW QUESTION 122
You have to post scrap expenses to a special account. Based on which characteristics can you influence the behaviour of the account determination?
There are 2 correct answers to this question.
Response:
- A. Plant
- B. Storage location
- C. Stock type
- D. Movement type
Answer: A,D
NEW QUESTION 123
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. If you set the indicator, the PO item is NO longer relevant for material requirements planning.
- B. If you set the indicator, NO further goods receipt may be posted for the PO item.
- C. You can set the indicator manually when entering a goods receipt for your PO item.
- D. The indicator is always set automatically if the quantity received is within the underdelivery tolerance.
Answer: A,D
NEW QUESTION 124
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 125
Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer.
- A. Invoice verification
- B. Material valuation.
- C. lnventory management
- D. Material requirements planning
- E. Requisition creation
Answer: B
NEW QUESTION 126
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 127
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C-TS452-2020 Exam Certification Details:
| Languages: | English, French, Russian |
| Cut Score: | 61% |
| Level: | Associate |
SAP C-TS452-2020 Exam Syllabus Topics:
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