SAP C_TS452_2020 Practice Verified Answers - Pass Your Exams For Sure! [2022]
Valid Way To Pass SAP Certified Application Associate's C_TS452_2020 Exam
C_TS452_2020 Exam Certification Details:
| Sample Questions: | SAP C_TS452_2020 Exam Sample Question |
| Level: | Associate |
| Cut Score: | 61% |
| Languages: | English, French, Russian |
| Exam: | 80 questions |
| Duration: | 180 mins |
NEW QUESTION 64
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 accounting documents are created.
- B. Open liabilities are evaluated.
- C. The payment is posted against open liabilities.
- D. The purchase order history is updated.
Answer: A,D
NEW QUESTION 65
You intend to procure low-value material over a period of time up to a specific amount. What type of purchasing document is best suited for this purpose?
Please choose the correct answer.
Response:
- A. Service purchase order
- B. Blanket purchase order
- C. Standard purchase order
- D. Release purchase order
Answer: B
NEW QUESTION 66
Confirmed quantities and dates must be recorded in the purchase order item. Your purchasing department expects suppliers to send purchase order confirmations and shipping notifications. What do you need to configure in Customizing?
Please choose the correct answer.
- A. A confirmation control key with a sequence of two confirmation types
- B. A confirmation control key with at least one confirmation type marked as relevant for planning
- C. A confirmation control key relevant for the proof of delivery
- D. A purchasing value key with the order acknowledgment indicator preset
Answer: A
NEW QUESTION 67
Which lot-sizing procedures are suitable for reorder point planning?
There are 3 correct answers to this question.
Response:
- A. Lot-for-lot order quantity
- B. Monthly lot size
- C. Daily lot size
- D. Replenish to maximum stock level
- E. Fixed order quantity
Answer: A,D,E
NEW QUESTION 68
You want to procure material from another plant. What purchasing instrument would you use?
Please choose the correct answer.
Response:
- A. Standard purchase order
- B. Warehouse transfer request
- C. Warehouse transfer order
- D. Stock transport order
Answer: D
NEW QUESTION 69
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 account groups.
- B. Assign a partner role to relevant purchasing document types.
- C. Assign a partner schema to relevant arrangement types.
- D. Assign a partner schema to relevant purchasing document types.
Answer: D
NEW QUESTION 70
Which of the following tasks does the system perform during reorder point planning?
There are 3 correct answers to this question.
Response:
- A. Recalculate the replenishment lead time for materials with automatic reorder point planning.
- B. Carry out a net requirement calculation for every material included in the planning run.
- C. Perform backward scheduling to determine the availability dates of purchase requisitions.
- D. Carry out a lot-size calculation for every material with net requirements.
- E. Check, in the planning file entries, whether a material must be included in the planning run.
Answer: A,B,D
NEW QUESTION 71
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. Plant
- B. Purchasing organization
- C. Client
- D. Purchasing group
- E. Company code
Answer: A,B,E
NEW QUESTION 72
Which of the following are characteristics of the Hold function for purchase orders? Note: There are 2 correct answers to this question.
- A. It triggers a workflow to request completion of the document
- B. It disables follow-on activities
- C. It is supported for blanket purchase orders
- D. It allows any kind of error in a document
Answer: B,D
NEW QUESTION 73
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt?
There are 3 correct answers to this question.
Response:
- A. The shelf life expiration date check is activated for the material type in Customizing.
- B. The material is managed in batches in the plant.
- C. The shelf life expiration date check is activated for the movement type in Customizing.
- D. The purchase order item contains the remaining shelf life.
- E. The shelf life expiration date check is activated for the plant in Customizing.
Answer: B,C,E
NEW QUESTION 74
You are entering a supplier invoice for a PO that has been delivered what Information can you use a reference to post the invoice? Note : There are 3 correct answers to this question
- A. delivery note number
- B. Material document number
- C. PR number
- D. BILL OF LADING NUMBER
- E. PO number
Answer: A,D,E
NEW QUESTION 75
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.
Response:
- 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 76
which of the following are features of the delivery completed indicator in a purchase order (PO) items? Note :
there are 2 correct answers to this question
- A. the indicator is always set automatically if the quantity received is within the under delivery tolerance
- B. you set the indicator, the PO item is NO longer relevant for material requirements planning
- C. if you set the indicator, NO further goods receipt may be posted for the PO item
- D. you can set the indicator manually when entering a goods receipt for your PO item
Answer: B,D
NEW QUESTION 77
Which of the following elements influence the G/L account determination?
There are 2 correct answers to this question.
Response:
- A. Business area
- B. Controlling area
- C. Valuation area
- D. Chart of accounts
Answer: C,D
NEW QUESTION 78
what needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?
- A. Field selection key for the transaction
- B. User parameter EFB
- C. Field selection key for the activity category
- D. User parameter EVO
Answer: B
NEW QUESTION 79
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.
Response:
- A. 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.
- B. 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.
- 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 non-authorized users.
- D. Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to non-authorized users.
Answer: A
NEW QUESTION 80
which of the following are prerequisites for flexible workflows for purchase order approval?
- A. Define the recipients for the flexible workflow in the manage workflows for purchase orders SAP fiori app
- B. activate the flexible workflow for purchase order in customizing
- C. create a class with flexible workflow characteristics for purchase orders
- D. Set up the preconditions for the flexible workflow in the manage workflow for purchase orders SAP fiori app
- E. Deactivate the classic release procedure for purchase order in customizing
Answer: B,C,D
NEW QUESTION 81
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. If a valid plant-specific price exists, this is proposed when a purchase order is created for the corresponding plant.
- B. The system always proposes the price from the purchasing organization level, if available.
- C. The system always proposes the price from the last purchase order whose number was copied into the info record.
- D. If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase order.
Answer: A,D
NEW QUESTION 82
you want to set up account determination so that several material types are grouped on the same account
- A. Assign the same account modification to the material type
- B. Assign the same account category reference to the material types
- C. Assign the same valuation grouping code to the material type
- D. Assign the valuation class to the material types
Answer: B
NEW QUESTION 83
You want to implement split valuation functionality. What must you do?
There are 2 correct answers to this question.
Response:
- A. Assign valuation types to stock types.
- B. Add valuation types to all open purchase order items.
- C. Create additional material master accounting data.
- D. Customize valuation categories and valuation types.
Answer: C,D
NEW QUESTION 84
which of the following business transaction will you get an error message if automatic account determination has been set up incorrectly?
- A. Goods issue of the valuated material
- B. Stock transfer from a storage location to another storage location
- C. Goods receipt of consignment stock
- D. Posting of a material price change
- E. Goods receipt of a valuated material
Answer: A,C,E
NEW QUESTION 85
You are interested in the percentage of shopping cart items that require manual changes to either the PO or the PR after initia creation and approval. What key performance indicator (KPI) proceeds the information
- A. PR to Order Cycle time
- B. PR Low Touch Rate
- C. PR High Touch Rate
- D. PR item changes
Answer: C
NEW QUESTION 86
Which of the Following are Features of subcontracting procurement Process ? NOTE : There are 3 Correct Answers to this question
- A. You can have subcontracting purchase requisitions created by MRP
- B. You can maintain components to be provided in a bill of Material
- C. You must create a subcontracting info record before you can order a material by subcontracting
- D. You Can Assign a subcontracting order item to an Account
- E. You can post a non Valuated goods receipt for a subcontracting order item
Answer: A,B,C
NEW QUESTION 87
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SAP C_TS452_2020 Pre-Exam Practice Tests | Exam-Killer: https://www.exam-killer.com/C_TS452_2020-valid-questions.html
C_TS452_2020 practice test questions, answers, explanations: https://drive.google.com/open?id=1Gb4SdFaBE2ZhCpe2-YGzaGK3UpLBi8-_
