[Dec 19, 2021] C_TS452_1909 PDF Questions and Testing Engine With 92 Questions
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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:
| Exam: | 80 questions |
| Cut Score: | 65% |
| Languages: | German, English, Spanish, French, Japanese, Russian, Chinese |
| Sample Questions: | SAP C_TS452_1909 Exam Sample Question |
| Duration: | 180 mins |
SAP C_TS452_1909 Exam Syllabus Topics:
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NEW QUESTION 55
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 56
A supplier delivers material to your warehouse; however, you are only obliged to pay the supplier once you have withdrawn the stock.
Which procurement process would you implement for this purpose?
Please choose the correct answer.
- A. Third-party
- B. Standard
- C. Stock transfer
- D. Consignment
Answer: D
NEW QUESTION 57
When using a Classic procedure, for Which of following documents must you Classification? Note: There are
2 correct answers to this question.
- A. Purchase orders
- B. Purchase requisitions
- C. Requests for quotation
- D. JIT delivery schedules
Answer: A,C
NEW QUESTION 58
Where can you set the automatic purchase order indicator in SAP Material Management?
There are 2 correct answers to this question.
Response:
- A. Quota arrangement
- B. Business Partner
- C. Info record
- D. Material master
Answer: A,D
NEW QUESTION 59
Which batch input session accepts data from an external system into SAP Materials Management? Please choose the correct answer.
Response:
- A. Enter count without reference and posting of difference.
- B. Create physical inventory documents.
- C. Set Zero Count indicator in physical inventory documents.
- D. Block material and freeze book inventory in physical inventory documents.
Answer: A
NEW QUESTION 60
Which of the following can you use to create business partners in SAP S/4HANA? There are 2 correct answers to this question.
- A. Maintain Business Roles SAP Fiori app
- B. Transaction OMSG - Account Groups: Supplier
- C. Transaction BP - Maintain Business Partner
- D. Supplier Master Create/Change/Display SAP Fioriapp
Answer: A,C
NEW QUESTION 61
Which of the following activities is a prerequisite to enable partner roles determination in purchasing documents?
Please choose the correct answer.
- A. Assign a partner schema to relevant purchasing document 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 document types.
Answer: A
NEW QUESTION 62
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.
- A. Create at least one source of supply for consignment.
- B. Maintain a default storage location for external procurement in the material master record.
- C. Set a special procurement key/type for consignment in the material master record.
- D. Set a special MRP group for consignment in the material master record.
Answer: A,C
NEW QUESTION 63
Which lot-sizing procedures are suitable for reorder point planning?
There are 3 correct answers to this question.
Response:
- A. Fixed order quantity
- B. Replenish to maximum stock level
- C. Lot-for-lot order quantity
- D. Monthly lot size
- E. Daily lot size
Answer: A,B,C
NEW QUESTION 64
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.
- A. Use a reference company code.
- B. Use a reference purchasing group.
- C. Use a reference purchasing organization.
- D. Use a reference info record.
Answer: C
NEW QUESTION 65
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 source list and mark the vendor as fixed.
- 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 Regular Supplier indicator in the info record.
Answer: A,D
NEW QUESTION 66
Which of the following activities is a prerequisite to enable partner roles determination in purchasing documents?
Please choose the correct answer.
Response:
- A. Assign a partner schema to relevant purchasing document 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 document types.
Answer: A
NEW QUESTION 67
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.
- A. Planned delivery time
- B. Total shelf life
- C. Purchasing department processing time
- D. Goods issue processing time
- E. Goods receipt processing time
Answer: A,C,E
NEW QUESTION 68
How can you differentiate stock quantities within a plant in inventory management?
Please choose the correct answer.
Response:
- A. Shipping points
- B. Bin locations
- C. Storage area
- D. Storage locations
Answer: D
NEW QUESTION 69
Which of the following are business partner categories in SAP S/4HANA?
There are 3 correct answers to this question. Response:
- A. Group
- B. Person
- C. Organization
- D. Customer
- E. Supplier
Answer: A,B,C
NEW QUESTION 70
Your purchasing organization has entered into a contractual agreement with a supplier to purchase
10000 units of a particular material. You have stored this agreement as a quantity contract.
How can you prevent a release order in excess of the target quantity?
Please choose the correct answer.
Response:
- A. If the order quantity exceeds the target quantity, a warning message is issued. You can set this as an error message in Customizing to prevent release.
- B. The system prevents exceeding the target quantity in a release order. NO additional action is required from you.
- C. If the order quantity exceeds the target quantity, a dialog box opens. You can use a special authorization to control whether the user may order the excess quantity.
- D. You must implement a BAdl to check the target quantity in the contract release order and prevent release if the quantity exceeds it.
Answer: A
NEW QUESTION 71
For a material subject to split valuation, at which level is the price control moving average set in SAP Materials Management? Please choose the correct answer.
Response:
- A. Valuation group
- B. Account modification
- C. Valuation area
- D. Account group
Answer: C
NEW QUESTION 72
Which core processes are included in SAP S/4HANA Enterprise Management? There are 3 correct answers to this question.
- A. Plant Product
- B. Commodity Management
- C. Core Finance
- D. Transportation Management
- E. Procure to Pay
Answer: C,D,E
NEW QUESTION 73
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. Purchase requisition
- B. Reservation
- C. Scheduling agreement
- D. Request for quotation
Answer: C
NEW QUESTION 74
What do you need to do if you want MRP live to create planned orders for externally procured materials?
Please choose the correct answer.
- A. Implement BAdl PPH_MRP_SOURCING_BADI => SOS_DET_ADJUST
- B. Set the MRP indicator in the source list of the material to "Not relevant for planning".
- C. Change the procurement type of the material.
- D. Set the appropriate plant-specific material status.
Answer: A
NEW QUESTION 75
Which information regarding contracts can you get directly from analytical SAP Fiori apps? There are 2 correct answers to this question.
- A. Unapproved contracts.
- B. Low value contracts
- C. Unused contracts
- D. Expiring contracts
Answer: C,D
NEW QUESTION 76
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