2021 Realistic PracticeMaterial C_TS452_1909 Dumps PDF - 100% Passing Guarantee
Free SAP C_TS452_1909 Exam Questions & Answer
SAP C_TS452_1909 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Procurement Analytics < 8% | Apply embedded analytics capabilities to analyze procurement KPIs. |
| SAP S/4HANA User Experience < 8% | Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate. |
| Consumption-Based Planning < 8% | Perform a planning run and different types of forecasting for the material requirements planning. |
| Sources of Supply 8% - 12% | Articulate important elements of price determination and maintain purchasing info records, central contracts, scheduling agreements, price changes. |
| Document Release Procedure < 8% | Manage blocked purchasing documents, create and configure release procedures, convert released purchase requisitions into purchase orders. |
| Valuation and Account Assignment 8% - 12% | Understand and configure account determination and valuation. |
| Purchasing Optimization < 8% | Assign and process purchase requisitions and monitor order confirmations and deliveries. |
NEW QUESTION 31
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code.
Which special features do stock transport orders have?
There are 2 correct answers to this question.
- A. You can optionally post the goods issue from inspection stock in the supplying plant.
- B. The material on the road is part of the valuated stock of the shipping plant.
- C. The material on the road is managed in the stock in transit of the receiving plant.
- D. If necessary, you can post the goods receipt to blocked stock in the receiving plant.
Answer: C,D
NEW QUESTION 32
Which of the following parameters should you consider when calculating there order point for a material?
There are 3 correct answers to this question.
- A. Replenishment lead time
- B. Checking group for availability check
- C. Expected daily requirements
- D. Lot-sizing procedure
- E. Safety stock
Answer: A,D,E
NEW QUESTION 33
With which field do you control the creation of a scheduling agreement with release documentation?
Please choose the correct answer.
Response:
- A. Document Type
- B. Item Category
- C. Release Creation Profile
- D. JIT Indicator
Answer: C
NEW QUESTION 34
What are some available SAP Smart Business key performance indicators (KPIs) for contracts?
There are 3 correct answers to this question.
- A. Value contract consumption
- B. Conditions by contract
- C. Contract leakage
- D. Unused contracts
- E. Contract release orders
Answer: A,C,D
NEW QUESTION 35
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. Account Assignment
- B. Valuation Class
- C. Item Category
- D. Material Type
Answer: C
NEW QUESTION 36
Which of the following settings can you control with the EVO user parameter? There are 3 correct answers to this question.
- A. Info Record Update indicator
- B. Message type of system messages (error, warning, no message)
- C. Default value for OK indicator
- D. Copy Price from Last Purchase Order indicator
- E. Order Acknowledgment Requirement indicator
Answer: A,D,E
NEW QUESTION 37
What are Simplification items? Please choose the correct answer.
Response:
- A. Customers and suppliers are modeled as business master
- B. Shortening of the material number field length to 35 characters
- C. MBXX transaction for goods movements are replaced by transaction MIGO
- D. Shortening of the material number field length to 15 characters
Answer: C
NEW QUESTION 38
Which information regarding contracts can you get directly from analytical SAP Fiori apps? There are 2 correct answers to this question.
- A. Unapproved contracts.
- B. Low value contracts
- C. Unused contracts
- D. Expiring contracts
Answer: C,D
NEW QUESTION 39
What are some functions supported by the Create Supplier Invoice SAP Fiori app?
There are 3 correct answers to this question.
Response:
- A. Enter unplanned delivery costs.
- B. Display the purchase order history.
- C. Process evaluated receipt settlement (ERS).
- D. Start the automatic payment run.
- E. Create an invoice for multiple purchase order references.
Answer: A,B,E
NEW QUESTION 40
Which of the following are features of the Delivery Completed indicator in a purchase order (PO) item?
There are 2 correct answers to this question.
Response:
- A. If you set the indicator, the PO item is NO longer relevant for material requirements planning.
- B. If you set the indicator, NO further goods receipt may be posted for the PO item.
- C. You can set the indicator manually when entering a goods receipt for your PO item.
- D. The indicator is always set automatically if the quantity received is within the underdelivery tolerance.
Answer: A,D
NEW QUESTION 41
Which indicators can you set in a source list in SAP Materials Management?
Please choose the correct answer.
Response:
- A. JIT
- B. Forecast
- C. Blocked
- D. MRP
Answer: D
NEW QUESTION 42
You need to create a new document type for a document category in SAP Materials Management. What do you need to define? There are 3 correct answers to this question.
Response:
- A. The permitted item categories
- B. The function authorizations for document types
- C. The assignment of the document type to purchasing organization
- D. The number assignment and field selection for the document type
- E. The linkage of document types
Answer: A,D,E
NEW QUESTION 43
In which applications can a bill of material (BOM) be used to determine the components of a finished product?
There are 3 correct answers to this question.
- A. Vendor consignment
- B. Product costing
- C. Material requirements planning
- D. Third-party order processing
- E. Subcontracting
Answer: B,C,E
NEW QUESTION 44
How does SAP Fiori achieve the role-based design principle?
There are 2 correct answers to this question.
- A. Single complex transactions are decomposed into several discrete apps suited to the user role.
- B. Navigation, personalization, and application configuration are limited to ensure consistency across user roles.
- C. End users get all the information and functions they need for their daily work, but nothing more.
- D. The application interface adapts to the size and device used by the user.
Answer: A,C
NEW QUESTION 45
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.
- A. The delivered material is a valuated stock material.
- B. A central purchasing organization is assigned to the plant in Customizing.
- C. Automatic purchase order generation is activated for the movement type in Customizing.
- D. The goods receipt to be posted is intended for consumption.
Answer: A,C
NEW QUESTION 46
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. 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.
- B. The system prevents exceeding the target quantity in a release order. NO additional action is required from you.
- C. 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.
- D. You must implement a BAdl to check the target quantity in the contract release order and prevent release if the quantity exceeds it.
Answer: A
NEW QUESTION 47
You have several company codes and plants in your project. You are setting the plant as valuation area. How can you minimize the effort involved in account determination?
Please choose the correct answer.
- A. You can group plants assigned to the same chart of accounts by using the account grouping code.
- B. You can group plants assigned to the same chart of accounts by using the valuation grouping code.
- C. You can group plants assigned to different charts of accounts by using the account grouping code.
- D. You can group plants assigned to different charts of accounts by using the valuation grouping code.
Answer: B
NEW QUESTION 48
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 account assignment categories.
- B. Assign transaction keys to the material groups
- C. Assign transaction keys to the account assignment categories.
- D. Assign valuation classes to the material groups.
Answer: C
NEW QUESTION 49
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 source list and mark the vendor as fixed.
- B. Use the Regular Supplier indicator in the material master record.
- C. Set the Regular Supplier indicator in the business partner master record.
- D. Use the Regular Supplier indicator in the info record.
Answer: A,D
NEW QUESTION 50
How does SAP HANA use the remote data sync to communicate with Internet of Things (loT) devices? There are 2 correct answers to this question
- A. Remote data sync is bi-directional
- B. Devices CANNOT collect data locally
- C. Remote data sync requires block chain technology
- D. Devices can be occasionally connected with SAP HANA
Answer: A,D
NEW QUESTION 51
How does MRP Live minimize the volume of data that must be copied from the database server to the application server and back? Please choose the correct answer.
Response:
- A. By reading only the purchase receipts and requirements
- B. By reading only the existing purchase requisitions and planned orders
- C. By reading only the material receipts and requirements
- D. By reading all data in one database procedure
Answer: D
NEW QUESTION 52
Which of the following attributes can you maintain in an account assignment category in SAP Materials Management?
There are 3 correct answers to this question.
Response:
- A. Consumption posting
- B. Special stock
- C. Message output parameter
- D. Valuation class
- E. Account modification
Answer: A,B,E
NEW QUESTION 53
Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer.
Response:
- A. Invoice verification
- B. Material valuation
- C. Material requirements planning
- D. Inventory management
- E. Requisition creation
Answer: B
NEW QUESTION 54
Which of the following provides users direct access to SAP Fiori apps?
Please choose the correct answer.
Response:
- A. SAP Fiori Client
- B. SAP Web IDE
- C. SAP Fiori apps reference library
- D. SAP Fiori launchpad
Answer: C
NEW QUESTION 55
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.
- 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 delivered material is a valuated stock material.
- D. The goods receipt to be posted is intended for consumption.
Answer: A,B
NEW QUESTION 56
......
Verified C_TS452_1909 dumps Q&As Latest C_TS452_1909 Download: https://www.practicematerial.com/C_TS452_1909-exam-materials.html
