Get SAP C_TS452_1909 Dumps Questions [2021] To Gain Brilliant Result
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NEW QUESTION 18
Which of the following CANNOT be created by MRP Live? Please choose the correct answer.
- A. Planned order.
- B. Purchase requisition
- C. Schedule line
- D. MRP list
Answer: D
NEW QUESTION 19
Which of the following parameters should you consider when calculating the reorder point for a material?
There are 3 correct answers to this question.
Response:
- 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 20
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 21
What can you control with a document type in purchasing?
There are 3 correct answers to this question.
Response:
- A. linkage of document types
- B. linkage to material groups
- C. Number range
- D. Allowed item categories
- E. Allowed account assignment categories
Answer: A,C,D
NEW QUESTION 22
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.
- A. You must implement a BAdl to check the target quantity in the contract release order and prevent release if the quantity exceeds it.
- B. 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.
- C. The system prevents exceeding the target quantity in a release order. NO additional action is required from you.
- D. 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.
Answer: D
NEW QUESTION 23
What can you control with the confirmation control key?
There are 2 correct answers to this question.
Response:
- A. The confirmation sequence
- B. The document type for inbound deliveries
- C. Whether a confirmation is a prerequisite for a goods receipt
- D. Default reminder levels
Answer: A,B
NEW QUESTION 24
Which configuration element contains the criteria that causes an item or document to be blocked in SAP Materials Management? Please choose the correct answer.
Response:
- A. Release strategy
- B. Release status
- C. Release code
- D. Release indicator
Answer: A
NEW QUESTION 25
What can you define when you create a purchase order using the service item category (D) in SAP Materials Management? Please choose the correct answer.
Response:
- A. Vendors for the different services to be performed
- B. Value limits for unplanned services
- C. Additional account assignment categories which are available only for services
- D. Schedule lies when the services have to be performed
Answer: B
NEW QUESTION 26
On which level can you define lock-relevant fields? Please choose the correct answer.
- A. User
- B. Client
- C. Plant
- D. Material
Answer: D
NEW QUESTION 27
Which attribute is an influencing factor for the field selection of materials in SAP Materials Management? Please choose the correct answer. Response:
- A. Authorization group
- B. Material group
- C. Industry sector
- D. Costing control
Answer: C
NEW QUESTION 28
Which of the following can you use to create business partners in SAP S/4HANA? There are 2 correct answers to this question.
- A. Supplier Master Create/Change/Display SAP Fioriapp
- B. Transaction BP - Maintain Business Partner
- C. Transaction OMSG - Account Groups: Supplier
- D. Maintain Business Roles SAP Fiori app
Answer: B,D
NEW QUESTION 29
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 30
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 material master record.
- B. Use the source list and mark the vendor as fixed.
- C. Set the Regular Supplier indicator in the business partner master record.
- D. Use the Regular Supplier indicator in the info record.
Answer: B,D
NEW QUESTION 31
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.
- A. Copy the system message to a new version, set it as an error message, and assignthe 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 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 non-authorized users.
Answer: B
NEW QUESTION 32
How can you differentiate stock quantities within a plant in inventory management?
Please choose the correct answer.
- A. Shipping points
- B. Storage locations
- C. Storage area
- D. Bin locations
Answer: B
NEW QUESTION 33
Which of the following actions can an end user perform with filtered report results in an SAP Fiori app?
There are 3 correct answers to this question.
Response:
- A. Share on SAP Jam.
- B. Save as a CDS view.
- C. Send via e-mail.
- D. Save as a new tile on the SAP Fiori launchpad.
- E. Schedule as a background job.
Answer: A,C,D
NEW QUESTION 34
Which of the following are prerequisites for the automatic conversion of purchase requisitions into purchase orders? There are 2 correct answers to this question.
- A. The Automatic Purchase Order indicator is set in the supplier master record
- B. The purchase requisition contains a mater all master record
- C. The purchase requisition is assigned to a valid source of supply
- D. A contract with plant-specific conditions exists for the material and the supplier
Answer: A,C
NEW QUESTION 35
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 base date
- B. Leave the Movement Allowed indicator blank
- C. Leave the Final Issue indicator blank
- D. Set the retention periods
Answer: B
NEW QUESTION 36
Which transfer postings within a plant result in both a material document and an accounting document in SAP Materials Management? There are 2 correct answers to this question.
Response:
- A. A material-to-material transfer posting
- B. A transfer posting from consignment stock into own stock
- C. A transfer posting from quality inspection stock into unrestricted-use stock
- D. A transfer posting from one storage location to another storage location
Answer: A,B
NEW QUESTION 37
How can you maintain default values for the deliver reminder levels of a purchase order item? There are 2 correct answers to this question.
- A. Enter single reminder periods manually in the material master record
- B. Maintain a purchasing value key in Customizing for the purchasing group
- C. Enter a purchasing value key in the material master record
- D. Maintain a purchasing value key in Customizing for the material group
Answer: C,D
NEW QUESTION 38
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. On the SAP Fiori launchpad, use the Stock Single Material app.
- B. In the SAP GUI, use transaction MIGO.
- C. On the SAP Fiori launchpad, use the Post Goods Movements app.
- D. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
Answer: B,C
NEW QUESTION 39
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SAP C_TS452_1909 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Enterprise Structure and Master Data < 8% | Determine organizational levels and master data for procurement processes. |
| Procurement Analytics < 8% | Apply embedded analytics capabilities to analyze procurement KPIs. |
| Invoice Verification 8% - 12% | Perform different types of invoice verification, manage variances and blocks, enter subsequent debits/credits, enter delivery costs, handle credit memos and reversals, and apply GR/IR account maintenance functions. |
| Source Determination < 8% | Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs. |
| Inventory Management and Physical Inventory 8% - 12% | Process goods receipts, goods issues, transfer postings, and special inventory processes. Differentiate the types of physical inventory. |
| Consumption-Based Planning < 8% | Perform a planning run and different types of forecasting for the material requirements planning. |
| Purchasing Optimization < 8% | Assign and process purchase requisitions and monitor order confirmations and deliveries. |
| Sources of Supply 8% - 12% | Articulate important elements of price determination and maintain purchasing info records, central contracts, scheduling agreements, price changes. |
| Configuration of Master Data and Enterprise Structure 8% - 12% | Customize business partner settings, organizational units, and material master records. |
| SAP S/4HANA User Experience < 8% | Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate. |
| Basic Procurement Processes (including Self Service Procurement) < 8% | Describe and execute basic processes, e.g. create a purchase order, post a goods receipt, execute an invoice verification. |
| Valuation and Account Assignment 8% - 12% | Understand and configure account determination and valuation. |
| Document Release Procedure < 8% | Manage blocked purchasing documents, create and configure release procedures, convert released purchase requisitions into purchase orders. |
| Specific Procurement Processes < 8% | Describe and execute specific processes, e.g. invoicing plan, blanket purchase order or describe a subcontracting. |
| Configuration of Purchasing 8% - 12% | Configure settings in purchasing, e.g. document types, account assignment categories, output processing, condition records and message types. |
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