SAP C-TS452-2020 Real Exam Questions Guaranteed Updated Dump from VCE4Dumps

Verified Pass C-TS452-2020 Exam in First Attempt Guaranteed

NEW QUESTION # 11
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 role 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 schema to relevant purchasing document types.

Answer: D

NEW QUESTION # 12
which options are available for the automatic posting of unplanned delivery cost when creating an invoice with purchase order reference ?

• A. The cost can be posted to a separate account
• B. The system determines a freight clearing account for posting the costs
• C. The costs can be distributed among the invoice items
• D. The costs are posted automatically in a separate invoice

Answer: B,C

NEW QUESTION # 13
when using a classic release procedure, for which of the following documents must you use classification ?
Note: there are 2 correct answers to this question

• A. Outline agreement
• B. Request for quotation
• C. JIT delivery schedule
• D. Purchase requisition

Answer: A,B

NEW QUESTION # 14
Your company uses the classic release procedure for purchase orders. Which of the following activities can you perform when you release a purchase order?
There are 2 correct answers to this question.
Response:

• A. Enter the release code assigned to your user.
• B. Reverse an already implemented release or rejection.
• C. Change the value of the purchase order item.
• D. Delete the purchase order completely.

Answer: A,B

NEW QUESTION # 15
your purchasing department is working with scheduling agreement. What can you do using release creation profiles? Note: there are 3 correct answers to this question

• A. You can create plant - specific release creation profiles in customizing
• B. you can enter a release creation profile in the material master data
• C. You can control the periodicity of release creation profiles
• D. You can enter a release creation profile in the master data of a supplier
• E. You can assign a specific confirmation control key to a release creation profile

Answer: A,B,C

NEW QUESTION # 16
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 Post Goods Receipt without Reference app.
• C. On the SAP Fiori launchpad, use the Stock Single Material app.
• D. On the SAP Fiori launchpad, use the Post Goods Movements app.

Answer: A,D

NEW QUESTION # 17
What do you need to do if you want MRP live to create planned orders for externally procured materials?
Please choose the correct answer.
Response:

• A. Set the MRP indicator in the source list of the material to "Not relevant for planning".
• B. Change the procurement type of the material.
• C. Set the appropriate plant-specific material status.
• D. Implement BAdl PPH_MRP_SOURCING_BADI => SOS_DET_ADJUST

Answer: D

NEW QUESTION # 18
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. Run the automatic generation of purchase orders.
• B. Use the assignment list.
• C. Use the document overview in the Create Purchase Order app (ME21N).
• D. Use the source list.
• E. Run material requirements planning (MRP).

Answer: A,B,C

NEW QUESTION # 19
You want to use automatic PR INTO PO for some raw materials
What are the prerequisites
Note : There are 3 correct answers to this question

• A. The automatic PO indicator is set in the purchasing data of the business partner master record
• B. A source of supply containing valid conditions is assigned to the PR
• C. A plant specific source list entry exists for the material and the vendor
• D. A contract with plant specific conditions exists for the material and vendor
• E. The automatic PO indicator is set in the plant specific purchasing data of the material master record

Answer: A,B,E

NEW QUESTION # 20
Which SAP Fiori design principle has the goal of having one user. one use case, and up to three screens for each application?
Please choose the correct answer.
Response:

• A. Simple
• B. Instant value
• C. Responsive
• D. Role-based

Answer: A

NEW QUESTION # 21
You are posting a goods receipt without a corresponding purchase order (PO) in the system. Which of the following are prerequisites for automatic generation of the PO at the time of goods receipt?
There are 2 correct answers to this question.
Response:

• A. A central purchasing organization is assigned to the plant in Customizing.
• B. Automatic purchase order generation is activated for the movement type in Customizing.
• C. The goods receipt to be posted is intended for consumption.
• D. The delivered material is a valuated stock material.

Answer: B,D

NEW QUESTION # 22
You convert a purchase requisition to a purchase order. What can you assign to the purchase requisition to be used as a source of supply in SAP Materials Management? There are 2 correct answers to this question.

• A. Quota arrangement
• B. Desired vendor
• C. Contract
• D. lnfo record.

Answer: C,D

NEW QUESTION # 23
In you Project you need to make sure that consignment purchase orders Utilize a different number range than other Purchase orders What Must you do?

• A. Customize a new item category for this purpose and and assign a new number range to it
• B. Customize a new document type. Assign a new number range , and assign the item category for consignment only to this U type
• C. Customize a new item category for this purpose and deactivate the standard one
• D. Customize a new document type. Assign a new number range object, and assign the item category for consignment to this type

Answer: D

NEW QUESTION # 24
You have ordered a stock material that is valuated with a standard price. The price in the purchase order (PO) is higher than the standard price of the material.
Which accounts are updated at goods receipt?
There are 3 correct answers to this question.
Response:

• A. GR/IR
• B. Inventory differences
• C. Stock
• D. Price differences
• E. Material consumption

Answer: A,D,E

NEW QUESTION # 25
Certain materials for external procurement are NO longer valid. What mechanism can you use to prevent the purchase of those materials?
Please choose the correct answer.
Response:

• A. Set procurement type to inhouse.
• B. Set a material status.
• C. Set the material inactive.
• D. Set a vendor block.

Answer: D

NEW QUESTION # 26
What logic does the system use during PO creation to purpose a valid price when using an info record? Note.
There are 2 correct answers to this question.

• A. The system always proposes the price form the last purchase order whose number was copies into the info record.
• B. If a valid plant-specific price exists, it is proposed when a purchase order is created for the corresponding plant.
• C. The system always proposed the price stored at purchasing organization level, if available
• 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 # 27
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 SAP Fiori version
• B. Selection of tile size
• C. Settings for language and region
• D. Selection of the design theme

Answer: C,D

NEW QUESTION # 28
Which of the following occurs when you park a supplier invoice related to a purchase order ? Note : 2 correct answers

• A. An MM invoice document is created
• B. An FI invoice is posted and blocked for payments
• C. G/L accounts are updated
• D. The purchase order history is updated

Answer: A,D

NEW QUESTION # 29
What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.

• A. Each purchasing organization has its own info records
• B. Each purchasing organization has its own supplier master data
• C. Each purchasing organization has its own purchasing groups
• D. Each purchasing organization has its own master data

Answer: A,D

NEW QUESTION # 30
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.

• A. Standard procurement
• B. Subcontracting
• C. External processing
• D. Third-party procurement

Answer: B

NEW QUESTION # 31
Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer.

• A. lnventory management
• B. Material requirements planning
• C. Invoice verification
• D. Material valuation.
• E. Requisition creation

Answer: D

NEW QUESTION # 32
......

Download Real SAP C-TS452-2020 Exam Dumps Test Engine Exam Questions: https://www.vce4dumps.com/C-TS452-2020-valid-torrent.html

Free C-TS452-2020 Sample Questions and 100% Cover Real Exam Questions: https://drive.google.com/open?id=1B3loIX12C7Wk8qEO33Zt0nqtEdDO8djI