Practice Examples and Dumps & Tips for 2022 Latest C_TS452_2020 Valid Tests Dumps
Latest [Jan 05, 2022] 100% Passing Guarantee - Brilliant C_TS452_2020 Exam Questions PDF
C_TS452_2020 Exam Certification Details:
| Cut Score: | 61% |
| Duration: | 180 mins |
| Level: | Associate |
| Exam: | 80 questions |
| Languages: | English, French, Russian |
| Sample Questions: | SAP C_TS452_2020 Exam Sample Question |
NEW QUESTION 54
Which of the following pre-requisites must be met for the system to check the shelf life of the materials at goods receipt? Note: There are 3 correct answers to this question.
- A. The shelf life expiration date check is activated for the movement type in Customizing
- B. The Shelf life expiration date is activated for the plant in Customizing
- C. The shelf life expiration date check is activated for the material type in Customizing
- D. The Purchase order item contains the remaining shelf life
- E. Batch management is active for the material in the plant
Answer: A,B,E
NEW QUESTION 55
An incoming invoice shows a variance when compared to the expected quantity or amount. How can you create this invoice?
There are 2 correct answers to this question.
Response:
- A. Enter the actual invoice values. You must then park the invoice because posting is NOT allowed.
- B. Enter the actual invoice values and post. The system creates an invoice with the actual values and possibly blocks it for payment.
- C. Enter the actual invoice values, use the reduction function, and post. The system creates an invoice with the reduced values.
- D. Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo in addition to the actual invoice.
Answer: B,D
NEW QUESTION 56
Supplier a should automatically be proposed as the primary source for specific material. What options do you have ? NOTE : There are 2 Correct Answers to this question.
- A. Use the Regular Supplier Indicator in the info record
- B. Set the regular Supplier Indicator in the business partner master record
- C. Enter the supplier as they primary source in the material master record
- D. Use a source list and mark the supplier as fixed
Answer: C,D
NEW QUESTION 57
You want to automatically create a scheduling agreement delivery schedule. How can this be accomplished?
Please choose the correct answer.
Response:
- A. Through material requirements planning (MRP)
- B. With the release creation profile
- C. By running the program to generate scheduling agreement releases
- D. In the background when creating a scheduling agreement
Answer: A
NEW QUESTION 58
Your purchasing department is working with scheduling agreements. What can you do using release creation profiles?
There are 3 correct answers to this question.
Response:
- A. You can enter a release creation profile in the vendor master data.
- B. You can create plant-specific release creation profiles in Customizing.
- C. You can enter a release creation profile in the material master data.
- D. You can control the periodicity of release creation using release creation profiles.
- E. You can assign a specific confirmation control key to a release creation profile.
Answer: A,B,D
NEW QUESTION 59
Your project requires an individual purchasing organization for each plant in your company code. What should you take into consideration when setting up such an organizational structure?
There are 2 correct answers to this question.
Response:
- A. Each purchasing organization has its own material master data.
- B. Each purchasing organization has its own info records.
- C. Each purchasing organization has its own purchasing groups.
- D. Each purchasing organization has its own vendor master data.
Answer: B,D
NEW QUESTION 60
What are some functions supported by the Create Supplier Invoice SAP Fiori app?
There are 3 correct answers to this question.
Response:
- A. Start the automatic payment run.
- B. Create an invoice for multiple purchase order references.
- C. Process evaluated receipt settlement (ERS).
- D. Enter unplanned delivery costs.
- E. Display the purchase order history.
Answer: B,D,E
NEW QUESTION 61
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. Purchasing department processing time
- B. Total shelf life
- C. Planned delivery time
- D. Goods receipt processing time
- E. Goods issue processing time
Answer: A,C,D
NEW QUESTION 62
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.
Response:
- A. Use a reference info record.
- B. Use a reference purchasing organization.
- C. Use a reference company code.
- D. Use a reference purchasing group.
Answer: B
NEW QUESTION 63
Which field can you use to prevent a discounted material from being procured?
- A. Control code
- B. Material status
- C. Special procurement type
- D. Authorization group
Answer: B
NEW QUESTION 64
When creating a scheduling which field controls the creation of a scheduling agreement with release documentation ?
- A. JT indicator
- B. Item category
- C. Agreement type
- D. Creation profile
Answer: D
NEW QUESTION 65
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.
- A. Purchasing organization
- B. Purchasing group
- C. Company code
- D. Client
- E. Plant
Answer: A,C,E
NEW QUESTION 66
You have several company codes and plants in your sap s4hana system, you set the valuation level to plant, how can you minimize the effort involved in account determination
- A. You can group plants assigned to company codes that have different charts of accounts by using the account group code
- B. You can group plants assigned to company codes that have different charts of accounts by using the valuation group code
- C. You can group plants assigned to company codes that have same charts of accounts by using the account group code
- D. You can group plants assigned to company codes that have same charts of accounts by using the valuation group code
Answer: D
NEW QUESTION 67
Your purchasing department works with purchasing info records. You create a purchase order. Which logic does the system use to propose a valid price that is stored in the info record?
There are 2 correct answers to this question.
Response:
- A. The system always proposes the price from the purchasing organization level, if available.
- B. If a valid plant-specific price exists, this is proposed when a purchase order is created for the corresponding plant.
- C. If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase order.
- D. The system always proposes the price from the last purchase order whose number was copied into the info record.
Answer: B,C
NEW QUESTION 68
which of the following business partner roles are requirement to execute a procurement process?
- A. contract person on purchasing organization level
- B. supplier on purchasing group level
- C. supplier on purchasing organization level
- D. FI vendor on company code level
Answer: B,D
NEW QUESTION 69
At what level do you maintain the purchasing group in the material master?
Please choose the correct answer.
Response:
- A. Purchasing organization
- B. Plant
- C. Company code
- D. Client
Answer: A
NEW QUESTION 70
Which of the following tasks does the system perform during reorder point planning ? Note : 3 correct answers
- A. check in the planning file entries whether a material must be included in the planning run
- B. carry out a net requirement calculation for every material included in planning run
- C. perform backward scheduling determine the availability dates of purchase aquation
- D. recalculate releasement lead time for materials with automatic reorder point planning
- E. carry out a lot size calculation for every material with net requirements
Answer: A,B,E
NEW QUESTION 71
What are some available SAP Smart Business key performance indicators (KPIs) for contracts?
There are 3 correct answers to this question.
- A. Conditions by contract
- B. Contract leakage
- C. Unused contracts
- D. Contract release orders
- E. Value contract consumption
Answer: B,C,E
NEW QUESTION 72
What can you control with the document type in purchasing? Note: There are 3 correct answers to this question.
- A. Linkage to material groups/document types
- B. Allowed account assignment categories
- C. Field selection
- D. Number change
- E. Allowed item categories
Answer: A,D,E
NEW QUESTION 73
At which of the following organizational levels must you maintain a business partner master record for a supplier?
There are 3 correct answers to this question.
Response:
- A. Purchasing organization
- B. Purchasing group
- C. Company code
- D. Client
- E. Plant
Answer: A,C,E
NEW QUESTION 74
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 created by authorized users?
- A. Copy the system message to a new version, set it as a error message, and assign the version with user parameters MSV to the authorized users
- B. Copy the system message to a new version, set it as a warning message, and assign the version with user parameters MSV to the non-authorized users
- C. Copy the system message to a new version, set it as a error message, and assign the version with user parameters MSV to the non-authorized users
- D. Copy the system message to a new version, set it as a warning message, and assign the version with user parameters MSV to the authorized users
Answer: A
NEW QUESTION 75
In your company, Invoice verification clerks post a cash discount amount using the posting net method. How do they trigger the posting method?
- 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 76
You are creating a purchase order for procurement of a material. Which of the following fields should you use to control the procurement process?
Please choose the correct answer.
Response:
- A. Material Type
- B. Account Assignment
- C. Valuation Class
- D. Item Category
Answer: D
NEW QUESTION 77
which of the following actions can an end user perform with filtered report results in an SAP Fiori app?
- A. save as a new tile on the SAP fiori launchpad
- B. save as a CDS view
- C. share on SAP join
- D. send via e-mail
- E. schedule as a background job
Answer: A,C,D
NEW QUESTION 78
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