[Nov 26, 2021] C_TS452_2020 Dumps PDF and Test Engine Exam Questions - Prep4sureGuide
Verified C_TS452_2020 exam dumps Q&As with Correct 185 Questions and Answers
NEW QUESTION 39
In which of the following business transactions will you get an error message if you have NOT set up automatic account determination?
There are 3 correct answers to this question.
Response:
- A. Goods issue of valuated material
- B. Stock transfer from a storage location to another storage location
- C. Goods receipt of consignment stock
- D. Goods receipt of valuated material
- E. Material price changes
Answer: A,C,D
NEW QUESTION 40
A supplier delivers material to your warehouse , however you are only obliged to pay the supplier once you have withdraw the stock . which procurement process would you implement for this purpose?
- A. consignment
- B. third party
- C. standard
- D. stock transfer
Answer: A
NEW QUESTION 41
Which field can you use to prevent a discounted material from being procured?
- A. Authorization group
- B. Material status
- C. Special procurement type
- D. Control code
Answer: B
NEW QUESTION 42
You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you can manually create a PR
- A. The system will choose the most recent info record
- B. The system will choose the info record with the lowest price
- C. The system will choose the info record from the last PO
- D. The system will list all valid records and the user needs to select one
Answer: A
NEW QUESTION 43
When using a classic release procedure, for which of the following documents must you use classification?
There are 2 correct answers to this question.
Response:
- A. Purchase orders
- B. Requests for quotation
- C. Purchase requisitions
- D. JIT delivery schedules
Answer: A,D
NEW QUESTION 44
what are some key features of the SAP smart business key performance indicator (KPI)tiles used for purchasing analytics?
- A. each tile represent a set of actionable cards
- B. The tiles show key information that is updated in real times
- C. Chart snippet on a tiles are updated after each start of the evaluation
- D. Number on the tiles can have different colors for different alert thresholds
Answer: A,B
NEW QUESTION 45
which of the following activities is a prerequisite to enable partner role determination in purchasing documents?
- A. assign a partner schema to relevant purchasing documents types
- B. assign a partner schema to relevant account groups
- C. assign a partner schema to relevant arrangement types
- D. Assign a partner role to relevant purchasing documents types
Answer: A
NEW QUESTION 46
which of the following are features of the delivery completed indicator in a purchase order (PO) items? Note :
there are 2 correct answers to this question
- A. the indicator is always set automatically if the quantity received is within the under delivery tolerance
- B. you set the indicator, the PO item is NO longer relevant for material requirements planning
- C. if you set the indicator, NO further goods receipt may be posted for the PO item
- D. you can set the indicator manually when entering a goods receipt for your PO item
Answer: B,D
NEW QUESTION 47
You procure some materials exclusively by consignment. You want material requirements planning (MRP) to create consignment purchase requisitions assigned to a vendor, instead of normal purchase requisitions for these materials.
What must you do for each of these materials?
There are 2 correct answers to this question.
Response:
- A. Set a special MRP group for consignment in the material master record.
- B. Set a special procurement key/type for consignment in the material master record.
- C. Create at least one source of supply for consignment.
- D. Maintain a default storage location for external procurement in the material master record.
Answer: B,C
NEW QUESTION 48
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. Checking group for availability check
- B. Replenishment lead time
- C. Lot-sizing procedure
- D. Safety stock
- E. Expected daily requirements
Answer: B,C,D
NEW QUESTION 49
which options are available for the automatic posting of unplanned delivery cost when creating an invoice with purchase order reference ?
- A. The cost can be posted to a separate account
- B. The costs can be distributed among the invoice items
- C. The system determines a freight clearing account for posting the costs
- D. The costs are posted automatically in a separate invoice
Answer: B,C
NEW QUESTION 50
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. Low value contracts
- C. Unused contracts
- D. Unapproved contracts.
Answer: A,C
NEW QUESTION 51
Which organizational assignment is mandatory for external procurement?
- A. Company code - Pur. Org
- B. Plant - Pur. Org
- C. Plant - Pur. Group
- D. Reference Pur. Org - Pur. Org
Answer: B
NEW QUESTION 52
Which of the following occurs when you park a supplier invoice related to a purchase order?
There are 2 correct answers to this question.
Response:
- A. An MM invoice document is created.
- B. The purchase order history is updated.
- C. G/L accounts are updated.
- D. An Fl invoice is posted and blocked for payment.
Answer: A,B
NEW QUESTION 53
You are interested in the percentage of shopping cart items that require manual changes to either the PO or the PR after initia creation and approval. What key performance indicator (KPI) proceeds the information
- A. PR to Order Cycle time
- B. PR Low Touch Rate
- C. PR High Touch Rate
- D. PR item changes
Answer: C
NEW QUESTION 54
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. Accounting document
- B. Material document
- C. Inbound delivery
- D. Invoice document
Answer: A,B
NEW QUESTION 55
What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.
- A. Each purchasing organization has its own info records
- B. Each purchasing organization has its own master data
- C. Each purchasing organization has its own purchasing groups
- D. Each purchasing organization has its own supplier master data
Answer: A,B
NEW QUESTION 56
You send newly created POs to supplier via EDI. whereas quantity or price changes are to be transmitted by email. What prerequisites must be met if you are using the condition techniques for message determinations NOTE: There are 2 correct answers to this question
- A. The price and Quantity fields are relevant for printout changes
- B. The condition record contains the Price and Quantity fields
- C. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job)
- D. You use different message types for the print operations new and change
- E. the new message determination process for change messages indicator is flagged in classifications
Answer: A,D,E
NEW QUESTION 57
When the procurement process is without a material master in SAP Materials Management, which configuration element do you assign to the valuation class? Please choose the correct answer.
- A. Material type
- B. Material group
- C. Item category.
- D. Valuation area
Answer: B
NEW QUESTION 58
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. material document is created without an accounting document.
- D. The system increases the inventory of the material
Answer: B
NEW QUESTION 59
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. Assign a rounding profile in the material master record of the planned material
- B. set a maximum lot size in the quota arrangement item and activate the IX checkbox
- C. Assign the indicator for quota splitting to the used lot sizing procedure
- D. Set a maximum quantity quota quantity in the quota arrangement item for each supplier
Answer: B,D
NEW QUESTION 60
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. Checking group for availability check
- B. Replenishment lead time
- C. Safety stock
- D. lot sizing procedure
- E. Expected daily requirements
Answer: B,C,D
NEW QUESTION 61
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 different charts 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 the same chart 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 62
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. A central purchasing organization is assigned to the plant in Customizing.
- C. The goods receipt to be posted is intended for consumption.
- D. The delivered material is a valuated stock material.
Answer: A,D
NEW QUESTION 63
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C_TS452_2020 Exam Certification Details:
| Sample Questions: | SAP C_TS452_2020 Exam Sample Question |
| Exam: | 80 questions |
| Level: | Associate |
| Cut Score: | 61% |
| Languages: | English, French, Russian |
| Duration: | 180 mins |
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