[Aug-2021] C-TS452-1909 Dumps Full Questions - SAP Certified Application Associate Exam Study Guide
Exam Questions and Answers for C-TS452-1909 Study Guide
NEW QUESTION 11
In which sequence does the system search for a valid source of supply when you manually create a purchase requisition with automatic source determination?
Please choose the correct answer.
Response:
- A. 1. Source list
2. Outline agreement item
3. Info record
4. Quota arrangement - B. 1. Info record
2. Outline agreement item
3. Source list
4. Quota arrangement - C. 1. Quota arrangement
2. Source list
3. Outline agreement item
4. Info record - D. 1. Info record
2. Source list
3. Outline agreement item
4. Quota arrangement
Answer: C
NEW QUESTION 12
Your company uses the classic release procedure for purchase orders. Which of the following activities can you perform when you release a purchase order?
There are 2 correct answers to this question.
Response:
- A. Reverse an already implemented release or rejection.
- B. Delete the purchase order completely.
- C. Enter the release code assigned to your user.
- D. Change the value of the purchase order item.
Answer: A,C
NEW QUESTION 13
Which SAP Fiori design principle has the goal of having one user. one use case, and up to three screens for each application?
Please choose the correct answer.
Response:
- A. Instant value
- B. Responsive
- C. Role-based
- D. Simple
Answer: D
NEW QUESTION 14
Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order?
There are 3 correct answers to this question.
Response:
- A. Maintain purchasing value keys in the purchase order item.
- B. Maintain a confirmation control key in the supplier master.
- C. Set message determination in Customizing and maintain message records.
- D. Maintain reminder periods in the purchase order item.
- E. Output the purchase order.
Answer: A,C,D
NEW QUESTION 15
Which maintenance statuses must be defined in SAP Materials Management before you buy a valued material for receipt into stock? There are 2 correct answers to this question.
Response:
- A. Costing
- B. Purchasing
- C. Accounting
- D. Storage
Answer: B,C
NEW QUESTION 16
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 17
During reorder point planning, which time elements does the forward scheduling procedure take into account when calculating the availability date?
There are 3 correct answers to this question.
Response:
- A. Goods receipt processing time
- B. Purchasing department processing time
- C. Goods issue processing time
- D. Total shelf life
- E. Planned delivery time
Answer: A,B,E
NEW QUESTION 18
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.
- A. Company code
- B. Procurement type
- C. Transaction code
- D. Purchasing group
- E. Material type
Answer: B,C,E
NEW QUESTION 19
You want to procure material from another plant What purchasing instrument would you use?
- A. Warehouse transfer order
- B. Standard purchase order
- C. Stock transport order
- D. Warehouse transfer request
Answer: C
NEW QUESTION 20
Certain materials for external procurement are NO longer valid. What mechanism can you use to prevent the purchase Of those materials?
- A. Set the material inactive
- B. Set a material status
- C. Set procurement type to inhouse
- D. Set a vendor block
Answer: B
NEW QUESTION 21
What happens when you post a logistics invoice for a purchase order that you have received in the system?
There are 2 correct answers to this question.
Response:
- A. The purchase order history is updated.
- B. The payment is posted against open liabilities.
- C. Open liabilities are evaluated.
- D. The accounting documents are created.
Answer: A,D
NEW QUESTION 22
Which batch input session accepts data from an external system into SAP Materials Management? Please choose the correct answer.
Response:
- A. Block material and freeze book inventory in physical inventory documents.
- B. Set Zero Count indicator in physical inventory documents.
- C. Enter count without reference and posting of difference.
- D. Create physical inventory documents.
Answer: C
NEW QUESTION 23
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. You have both vendor consignment stock and own stock for the material. You want to withdraw your own stock first.
- C. You use split valuation to separate internally produced and externally procured quantities. Internally produced quant ties should be withdrawn first.
- D. Your material is stored in different plants. You want to withdraw from the plant with the lowest stock first.
- E. Your material is stored at various storage locations in your plant. You want to withdraw from the storage location with the highest stock first.
Answer: B,C,E
NEW QUESTION 24
You have several company codes and plants in your project. You are setting the plant as valuation area. How can you minimize the effort involved in account determination?
Please choose the correct answer.
- 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 account grouping code.
- C. You can group plants assigned to the same chart of accounts by using the valuation grouping code.
- D. You can group plants assigned to different charts of accounts by using the valuation grouping code.
Answer: C
NEW QUESTION 25
Which information regarding contracts can you get directly from analytical SAP Fiori apps?
There are 2 correct answers to this question. Response:
- A. Expiring contracts
- B. Unapproved contracts
- C. Unused contracts
- D. Low value contracts
Answer: A,C
NEW QUESTION 26
You want to implement split valuation functionality. What must you do?
There are 2 correct answers to this question.
- A. Customize valuation categories and valuation types.
- B. Assign valuation types to stock types.
- C. Create additional material master accounting data.
- D. Add valuation types to all open purchase order items.
Answer: A,C
NEW QUESTION 27
What can you specify in an output condition record?
There are 3 correct answers to this question.
Response:
- A. Partner function
- B. E-mail address
- C. Output medium
- D. Validity period
- E. Output time
Answer: A,C,E
NEW QUESTION 28
Which SAP Fiori apps can an employee use for self-service requisitioning?
There are 2 correct answers to this question. Response:
- A. Confirm Receipt of Goods
- B. Confirm Purchase Orders
- C. Create Purchase Requisition Advanced
- D. Create Purchase Requisition
Answer: A,D
NEW QUESTION 29
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 30
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 31
Which lot-sizing procedures are suitable for reorder point planning?
There are 3 correct answers to this question.
Response:
- A. Daily lot size
- B. Lot-for-lot order quantity
- C. Fixed order quantity
- D. Monthly lot size
- E. Replenish to maximum stock level
Answer: B,C,E
NEW QUESTION 32
Which of the following are required tenable account changes when posting an invoice with reference the purchase order item with account assignment? There are 2 correct answers to this question.
- A. Choose either a non-valuated goods receipt or no goods receipt posting in the purchase order item
- B. Choose multiple account assignment combined with a partial invoice indicator in the purchase order item
- C. Choose a valuated goods receipt in the purchase order item and post the invoice before the goods receipt
- D. Allow account assignment changes during invoice receipt in Customizing for the account assignment category
Answer: A,D
NEW QUESTION 33
Supplier A should automatically be proposed as primary source for a specific material. What options do you have?
There are 2 correct answers to this question.
- A. Use the Regular Supplier indicator in the info record.
- B. Use the Regular Supplier indicator in the material master record.
- C. Set the Regular Supplier indicator in the business partner master record.
- D. Use the source list and mark the vendor as fixed.
Answer: A,D
NEW QUESTION 34
You want to automatically create a scheduling agreement delivery schedule. How can this be accomplished?
Please choose the correct answer.
- A. In the background when creating a scheduling agreement
- B. By running the program to generate scheduling agreement releases
- C. With the release creation profile
- D. Through material requirements planning (MRP)
Answer: D
NEW QUESTION 35
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