[Oct 17, 2021] Updates Up to 365 days On Valid C_TS452_1909 Braindumps
Best QualityC_TS452_1909 Exam Questions SAP Test To Gain Brilliante Result
NEW QUESTION 38
What configuration element is mandatory for a material type that has been defined as quantity- based and value-based in SAP Materials Management? Please choose the correct answer. Response:
- A. Account category reference
- B. Account group
- C. Valuation class
- D. Valuation modification
Answer: A
NEW QUESTION 39
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. Item Category
- C. Valuation Class
- D. Material Type
Answer: B
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.
- A. You can set the indicator manually when entering a goods receipt for your PO item.
- B. If you set the indicator, NO further goods receipt may be posted for the PO item.
- C. If you set the indicator, the PO item is NO longer relevant for material requirements planning.
- D. The indicator is always set automatically if the quantity received is within the under delivery tolerance.
Answer: C,D
NEW QUESTION 41
Your purchasing organization intends to procure a finished product from a vendor. The vendor will manufacture the product using components provided by your company. Which procurement process do you use for this scenario? Please choose the correct answer.
- A. Vendor consignment
- B. Third-party
- C. Subcontracting
- D. Standard
Answer: C
NEW QUESTION 42
Which of the following elements influence the G/L account determination?
There are 2 correct answers to this question.
- A. Business area
- B. Controlling area
- C. Chart of accounts
- D. Valuation area
Answer: C,D
NEW QUESTION 43
At what level do you maintain the purchasing group in the material master?
Please choose the correct answer.
- A. Client
- B. Plant
- C. Company code
- D. Purchasing organization
Answer: A
NEW QUESTION 44
How does SAP Fiori achieve the role-based design principle?
There are 2 correct answers to this question.
- A. Navigation, personalization, and application configuration are limited to ensure consistency across user roles.
- B. End users get all the information and functions they need for their daily work, but nothing more.
- C. Single complex transactions are decomposed into several discrete apps suited to the user role.
- D. The application interface adapts to the size and device used by the user.
Answer: B,C
NEW QUESTION 45
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 46
Which organizational assignments mandatory for external procurement?
Please choose the correct answer.
- A. Plant - Purchasing Organization
- B. Company Code - Purchasing Organization
- C. Reference Purchasing Organization - Purchasing Organization
- D. Plant - Purchasing Group
Answer: A
NEW QUESTION 47
When using a classic release procedure, for which of the following documents must you use classification?
There are 2 correct answers to this question.
Response:
- A. Purchase requisitions
- B. Purchase orders
- C. JIT delivery schedules
- D. Requests for quotation
Answer: B,C
NEW QUESTION 48
What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? Please choose the correct answer. Response:
- A. Without classification
- B. Without plant
- C. Without conditions
- D. Without class types
Answer: A
NEW QUESTION 49
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 50
To which stock types can you post a goods receipt without referencing a purchase order or a production order? There are 3 correct answers to this question.
Response:
- A. Unrestricted-use stock
- B. Non-valuate GR blocked stock
- C. Blocked stock
- D. Valuated GR blocked stock
- E. Quality inspection stock
Answer: A,C,E
NEW QUESTION 51
Which core processes are included in SAP S/4HANA Enterprise Management? There are 3 correct answers to this question.
- A. Core Finance
- B. Commodity Management
- C. Transportation Management
- D. Plant Product
- E. Procure to Pay
Answer: A,C,E
NEW QUESTION 52
Which organizational assignment is mandatory for external procurement?
- A. Plant - Purchasing Organization
- B. Purchasing Organization - Plant
- C. Reference Purchasing Organization - Purchasing Organization
- D. Company Code - Purchasing Organization Standard
Answer: B
NEW QUESTION 53
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. 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 54
Which automatic account determination configuration data is used to subdivide an accounting- relevant posting to the general ledger in SAP Materials Management?
Please choose the correct answer. Response:
- A. Account grouping code
- B. Valuation class
- C. Chart of accounts
- D. Valuation area
Answer: A
NEW QUESTION 55
What are some key features of the goods-receipt-based (GR-based) invoice verification?
There are 3 correct answers to this question.
- A. Each invoice item is assigned to a goods receipt item.
- B. A goods receipt must be posted prior to the invoice.
- C. After posting, you can reassign invoices from one goods receipt to another.
- D. The system generates an invoice item for each purchase order item.
- E. As a prerequisite, the indicator for GR-based invoice verification is set in the purchase order item.
Answer: A,B,E
NEW QUESTION 56
What are the capabilities of Operational Contract Management in SAP S/4HANA?
There are 3 correct answers to this question.
Response:
- A. Dynamic and flexible search across the entire contract worklist
- B. Fast change option in documents
- C. Single-screen transactions
- D. Direct navigation to contract and supplier object pages
Answer: A,C,D
NEW QUESTION 57
You procure some materials exclusively by consignment. You want material requirements planning (MRP) to create consignment purchase requisitions assigned to a vendor, instead of normal purchase requisitions for these materials. What must you do for each of these materials?
There are 2 correct answers to this question.
- A. Set a special MRP group for consignment in the material master record.
- B. Maintain a default storage location for external procurement in the material master record.
- C. Create at least one source of supply for consignment.
- D. Set a special procurement key/type for consignment in the material master record.
Answer: C,D
NEW QUESTION 58
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