Get 100% Success with Latest SAP Certified Application Associate C-TS452-2020 Exam Dumps Jan 19, 2023
The Best C-TS452-2020 Exam Study Material and Preparation Test Question Dumps
NEW QUESTION 31
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 activity category
- B. User parameter EFB
- C. User parameter EVO
- D. Field selection key for the transaction
Answer: B
NEW QUESTION 32
Which of the following business partner roles are required to execute a procurement process?
There are 2 correct answers to this question.
Response:
- A. Supplier on purchasing group level
- B. FI Vendor on company code level
- C. Supplier on purchasing organization level
- D. Contact Person on purchasing organization level
Answer: B,C
NEW QUESTION 33
You have several company codes and plants in your sap s4hana system, you set the valuation level to plant, how can you minimize the effort involved in account determination
- A. You can group plants assigned to company codes that have different charts of accounts by using the valuation group code
- B. You can group plants assigned to company codes that have different charts of accounts by using the account group code
- C. You can group plants assigned to company codes that have same charts of accounts by using the valuation group code
- D. You can group plants assigned to company codes that have same charts of accounts by using the account group code
Answer: C
NEW QUESTION 34
Which of the following elements can be generated by material requirements planning (MRP)?
There are 3 correct answers to this question.
Response:
- A. Purchase order
- B. Planned order
- C. Production order
- D. Delivery schedule line
- E. Purchase requisition
Answer: B,D,E
NEW QUESTION 35
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.
Response:
- A. 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.
- B. 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.
- C. The system prevents exceeding the target quantity in a release order. NO additional action is required from you.
- 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: B
NEW QUESTION 36
Your MRP planning run detects a shortage of 2000 pieces of a certain material for which a quota arrangement is active. Each of your two vendors can supply only 1000 pieces at once.
What must you maintain to get a procurement proposal for 1000 pieces for each supplier?
There are 2 correct answers to this question.
Response:
- A. Assign a rounding profile in the material master record.
- B. Set a maximum quota quantity in the quota item.
- C. Assign the indicator for the splitting quota to the used lot-sizing procedure.
- D. Set a maximum lot size in the quota item and activate the 1xindicator checkbox.
Answer: B,D
NEW QUESTION 37
Which of the following are prerequisites for flexible workflows for purchase order approval?
There are 3 correct answers to this question.
Response:
- A. Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
- B. Create a class with flexible workflow characteristics for purchase orders.
- C. Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
- D. Activate the flexible workflow for purchase orders in customizing.
- E. Deactivate the classic release procedure for purchase orders in customizing.
Answer: A,C,D
NEW QUESTION 38
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 there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase " order
- C. The system always proposed the price stored at purchasing organization level, if available
- D. If a valid plant-specific price exists, it is proposed when a purchase order is created for the corresponding plant.
Answer: A,B
NEW QUESTION 39
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 control the periodicity of release creation profiles
- B. You can assign a specific confirmation control key to a release creation profile
- C. You can create plant - specific release creation profiles in customizing
- D. you can enter a release creation profile in the material master data
- E. You can enter a release creation profile in the master data of a supplier
Answer: A,C,D
NEW QUESTION 40
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 can post a non Valuated goods receipt for a subcontracting order item
- D. You Can Assign a subcontracting order item to an Account
- E. You must create a subcontracting info record before you can order a material by subcontracting
Answer: A,B,E
NEW QUESTION 41
You are receiving for deliveries for a valuated material
Which documents are created when you post a goods receipt ?
Note : There are 2 correct answers to this question
- A. Accounting document
- B. Invoice document
- C. Physical inventory document
- D. Material document
Answer: A,D
NEW QUESTION 42
Which organizational assignment is mandatory for external procurement?
- A. Company code - Pur. Org
- B. Plant - Pur. Group
- C. Reference Pur. Org - Pur. Org
- D. Plant - Pur. Org
Answer: D
NEW QUESTION 43
You have several valid purchasing info records for one specific material available in your system. Which info record will the system assign when you manually create a purchase requisition?
Please choose the correct answer.
Response:
- A. The system will choose the most recent info record.
- B. The system will choose the info record with the lowest price.
- C. The system will show all valid records in a list and the user needs to manually select one.
- D. The system will choose the info record from the last purchase order.
Answer: C
NEW QUESTION 44
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. Request for quotation
- B. JIT delivery schedule
- C. Outline agreement
- D. Purchase requisition
Answer: A,C
NEW QUESTION 45
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. Safety stock
- B. Expected daily requirements
- C. Lot-sizing procedure
- D. Checking group for availability check
- E. Replenishment lead time
Answer: A,C,E
NEW QUESTION 46
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