[2021] C_TS452_1909 by SAP Certified Application Associate Actual Free Exam Practice Test
Free SAP Certified Application Associate C_TS452_1909 Exam Question
NEW QUESTION 14
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.
- A. Standard procurement
- B. Third-party procurement
- C. Subcontracting
- D. External processing
Answer: C
NEW QUESTION 15
For which processes is material valuation at plant level mandatory in SAP Materials Management?
There are 2 correct answers to this question.
Response:
- A. Product costing
- B. Production planning
- C. Invoice verification
- D. Physical Inventory
Answer: A,B
NEW QUESTION 16
You regularly purchase non-stock materials. What must you set up to allow the system to automatically propose specific accounts?
Please choose the correct answer.
Response:
- A. Assign valuation classes to the account assignment categories.
- B. Assign transaction keys to the material groups
- C. Assign valuation classes to the material groups.
- D. Assign transaction keys to the account assignment categories.
Answer: D
NEW QUESTION 17
You want to maintain the settings for the 'default values for purchasing' (EVO) parameter in SAP Materials Management. Which document type can you assign for the order acknowledgment requirement in the Indicator tab?
Please choose the correct answer.
Response:
- A. Reservation
- B. Scheduling agreement
- C. Purchase requisition
- D. Request for quotation
Answer: B
NEW QUESTION 18
Which types of field selection keys are available for purchasing documents in SAP Materials Management? Please choose the correct answer.
Response:
- A. Item category
- B. Workflow status
- C. Transaction
- D. Purchasing organization
Answer: C
NEW QUESTION 19
What can you control with the confirmation control key?
There are 2 correct answers to this question.
- A. Default reminder levels
- B. Whether a confirmation is a prerequisite for a goods receipt
- C. The confirmation sequence
- D. The document type for inbound deliveries
Answer: C,D
NEW QUESTION 20
In your company, invoice verification clerks post a cash discount amount using the posting net method. How do they trigger the posting method?
Please choose the correct answer.
- A. By creating an extra invoice item for the cash discount amount
- B. By choosing an appropriate payment method
- C. By changing the payment terms
- D. By using an appropriate document type
Answer: D
NEW QUESTION 21
You want to set up an account determination that groups several material types on the same accounts. What must you do?
Please choose the correct answer.
- A. Assign the same valuation grouping code to the material types.
- B. Assign the same account modification to the material types.
- C. Assign the same account category reference to the material types.
- D. Assign the same valuation class to the material types.
Answer: C
NEW QUESTION 22
What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? Please choose the correct answer.
- A. Without class types
- B. Without plant
- C. Without classification
- D. Without conditions.
Answer: C
NEW QUESTION 23
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 a warning 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 the authorized users.
- D. 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.
Answer: C
NEW QUESTION 24
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 purchasing value key with the order acknowledgment indicator preset
- B. A confirmation control key with at least one confirmation type marked as relevant for planning
- 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 25
You would like to create purchasing info records for consumable materials without material master records.
How must you proceed?
Please choose the correct answer.
- 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 26
In which applications can a bill of material (BOM) be used to determine the components of a finished product?
There are 3 correct answers to this question.
- A. Vendor consignment
- B. Product costing
- C. Third-party order processing
- D. Subcontracting
- E. Material requirements planning
Answer: B,D,E
NEW QUESTION 27
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. material document is created without an accounting document.
- B. The moving average price of the material is updated
- C. The system increases the inventory of the material
- D. The system debits the consumption account specified in the purchase order
Answer: D
NEW QUESTION 28
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 movement type in Customizing.
- B. The material is managed in batches in the plant.
- C. The purchase order item contains the remaining shelf life.
- 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 plant in Customizing.
Answer: A,B,E
NEW QUESTION 29
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SAP C_TS452_1909 Exam Description:
The "SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement" certification exam verifies that the candidate has the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this exam.
C_TS452_1909 Exam Certification Details:
| Cut Score: | 65% |
| Sample Questions: | SAP C_TS452_1909 Exam Sample Question |
| Exam: | 80 questions |
| Level: | Associate |
| Duration: | 180 mins |
| Languages: | German, English, Spanish, French, Japanese, Russian, Chinese |
SAP C_TS452_1909 Actual Questions and Braindumps: https://www.guidetorrent.com/C_TS452_1909-pdf-free-download.html