Valid C_TS452_2020 Exam Q&A PDF C_TS452_2020 Dump is Ready (Updated 185 Questions)
Exam Questions and Answers for C_TS452_2020 Study Guide
NEW QUESTION 86
Which information regarding contracts can you get directly from analytical SAP Fiori apps? There are 2 correct answers to this question.
- A. Expiring contracts
- B. Unapproved contracts.
- C. Unused contracts
- D. Low value contracts
Answer: A,C
NEW QUESTION 87
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 88
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 89
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, use the reduction function, and post. The system creates a credit memo in addition to the actual invoice.
- B. Enter the actual invoice values. You must then park the invoice because posting is NOT allowed.
- 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 and post. The system creates an invoice with the actual values and possibly blocks it for payment.
Answer: A,D
NEW QUESTION 90
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 Internally produced quant ties should be withdrawn first.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 91
When the procurement process is without a material master in SAP Materials Management, which configuration element do you assign to the valuation class? Please choose the correct answer.
- A. Material group
- B. Material type
- C. Item category.
- D. Valuation area
Answer: A
NEW QUESTION 92
Which of the following CANNOT be created by MRP Live? Please choose the correct answer.
- A. Purchase requisition
- B. Schedule line
- C. Planned order.
- D. MRP list
Answer: D
NEW QUESTION 93
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 assign a specific confirmation control key to a release creation profile.
- B. You can enter a release creation profile in the vendor master data.
- C. You can control the periodicity of release creation using release creation profiles.
- D. You can enter a release creation profile in the material master data.
- E. You can create plant-specific release creation profiles in Customizing.
Answer: B,C,E
NEW QUESTION 94
Which of the following are possible personalization's of the SAP Fiori launchpad?
There are 2 correct answers to this question.
Response:
- A. Selection of tile size
- B. Settings for language and region
- C. Selection of the design theme
- D. Selection of SAP Fiori version
Answer: B,C
NEW QUESTION 95
You are entering a supplier invoice for a purchase order that has been delivered. What information can you use as a reference to post the invoice?
There are 3 correct answers to this question.
Response:
- A. Purchase requisition number
- B. Bill of lading number
- C. Delivery note number
- D. Sales order number
- E. Purchase order number
Answer: B,C,E
NEW QUESTION 96
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 97
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 98
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. Lot-sizing procedure
- B. Checking group for availability check
- C. Replenishment lead time
- D. Expected daily requirements
- E. Safety stock
Answer: A,C,E
NEW QUESTION 99
You want to collectively convert assigned purchase requisitions into purchase orders. What functions can you use?
There are 3 correct answers to this question.
Response:
- A. Use the document overview in the Create Purchase Order app (ME21N).
- B. Use the assignment list.
- C. Use the source list.
- D. Run material requirements planning (MRP).
- E. Run the automatic generation of purchase orders.
Answer: A,B,E
NEW QUESTION 100
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.
Response:
- A. Third-party procurement
- B. Standard procurement
- C. External processing
- D. Subcontracting
Answer: D
NEW QUESTION 101
Which of the following occurs when you park a supplier invoice related to a purchase order?
There are 2 correct answers to this question.
Response:
- A. An Fl invoice is posted and blocked for payment.
- B. An MM invoice document is created.
- C. The purchase order history is updated.
- D. G/L accounts are updated.
Answer: B,C
NEW QUESTION 102
What controls which item categories you are allowed to use when creating new items in a purchasing document?
Please choose the correct answer.
Response:
- A. Document type
- B. User role
- C. Document category
- D. Account assignment category
Answer: A
NEW QUESTION 103
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. In the SAP GUI, use transaction MIGO.
- B. On the SAP Fiori launchpad, use the Stock Single Material app.
- 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: A,C
NEW QUESTION 104
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 material groups.
- B. Assign transaction keys to the material groups
- C. Assign valuation classes to the account assignment categories.
- D. Assign transaction keys to the account assignment categories.
Answer: D
NEW QUESTION 105
Goods from a supplier arrive at your warehouse. However, you do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?
Please choose the correct answer.
Response:
- A. Make a note in the purchase order and wait until the conditions for accepting the delivery are met.
- B. Select the blocked stock type when posting the goods receipt.
- C. Post a goods receipt to valuated GR blocked stock.
- D. Post a goods receipt to non-valuated GR blocked stock.
Answer: D
NEW QUESTION 106
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 107
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