[Oct-2021] Pass C-TS452-1909 Exam in First Attempt UpdatedC-TS452-1909 DumpStillValid Exam Question
SAP Certified Application Associate Dumps C-TS452-1909 Exam for Full Questions - Exam Study Guide
NEW QUESTION 19
Which transfer postings within a plant result in both a material document and an accounting document in SAP Materials Management? There are 2 correct answers to this question.
Response:
- A. A transfer posting from consignment stock into own stock
- B. A transfer posting from one storage location to another storage location
- C. A material-to-material transfer posting
- D. A transfer posting from quality inspection stock into unrestricted-use stock
Answer: A,C
NEW QUESTION 20
You are entering a supplier invoice with reference to a purchase order. After verifying that the balance is zero, you decide to post the invoice. The system detects quantity differences that exceed the upper tolerance limit specified in Customizing.
How does the system react? Please choose the correct answer.
- A. A message is issued. You can only park the invoice.
- B. NO message is issued. You can post the invoice and it is automatically blocked for payment.
- C. A message is issued. You can post the invoice and it is automatically released for payment.
- D. A message is issued. You can post the invoice and it is automatically blocked for payment.
Answer: D
NEW QUESTION 21
You want to implement split valuation functionality. What must you do?
There are 2 correct answers to this question.
Response:
- A. Customize valuation categories and valuation types.
- B. Assign valuation types to stock types.
- C. Create additional material master accounting data.
- D. Add valuation types to all open purchase order items.
Answer: A,C
NEW QUESTION 22
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. Contract release orders
- C. Unused contracts
- D. Conditions by contract
- E. Contract leakage
Answer: A,C,E
NEW QUESTION 23
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.
- A. Account Assignment
- B. Item Category
- C. Valuation Class
- D. Material Type
Answer: B
NEW QUESTION 24
What can you define when you create a purchase order using the service item category (D) in SAP Materials Management? Please choose the correct answer.
Response:
- A. Schedule lies when the services have to be performed
- B. Vendors for the different services to be performed
- C. Additional account assignment categories which are available only for services
- D. Value limits for unplanned services
Answer: D
NEW QUESTION 25
Which types of field selection keys are available for purchasing documents in SAP Materials Management? Please choose the correct answer.
Response:
- A. Transaction
- B. Item category
- C. Workflow status
- D. Purchasing organization
Answer: A
NEW QUESTION 26
Which of the following are required before you can purchase a product using the item category of vendor consignment in SAP Materials Management?
There are 2 correct answers to this question.
Response:
- A. An account assignment category
- B. A confirmation control key
- C. A purchasing info record
- D. A material master
Answer: C,D
NEW QUESTION 27
Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order?
There are 3 correct answers to this question.
- A. Maintain purchasing value keys in the purchase order item.
- B. Maintain a confirmation control key in the supplier master.
- C. Set message determination in Customizing and maintain message records.
- D. Maintain reminder periods in the purchase order item.
- E. Output the purchase order.
Answer: A,C,D
NEW QUESTION 28
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 purchase order history is updated.
- B. The payment is posted against open liabilities.
- C. Open liabilities are evaluated.
- D. The accounting documents are created.
Answer: A,D
NEW QUESTION 29
You would like to create purchasing info records for consumable materials without material master records.
How must you proceed?
Please choose the correct answer.
- A. You specify the relationship between a material group and a supplier.
- B. You specify the relationship between a material type and a supplier.
- C. You must first create material master records.
- D. You specify a special info category.
Answer: A
NEW QUESTION 30
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. Instant value
- B. Responsive
- C. Role-based
- D. Simple
Answer: D
NEW QUESTION 31
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.
- A. The system will choose the info record from the last purchase order.
- B. The system will show all valid records in a list and the user needs to manually select one.
- C. The system will choose the most recent info record.
- D. The system will choose the info record with the lowest price.
Answer: B
NEW QUESTION 32
Which of the following are possible personalization's of the SAP Fiori launchpad?
There are 2 correct answers to this question.
- A. Selection of tile size
- B. Settings for language and region
- C. Selection of the design theme
- D. Selection of SAP Fiori version
Answer: B,C
NEW QUESTION 33
How does the system derive the company code when you post a goods movement in a plant?
Please choose the correct answer.
Response:
- A. Each plant is assigned to a purchasing organization, which itself belongs to one company code.
- B. A plant can occur several times in a client, but can only belong to one company code.
- C. The company code is derived from your default settings.
- D. A plant is unique in a client, and can only belong to one company code.
Answer: D
NEW QUESTION 34
Which lot-sizing procedures are suitable for reorder point planning?
There are 3 correct answers to this question.
- 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 35
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. Expected daily requirements
- D. Replenishment lead time
- E. Safety stock
Answer: C,D,E
NEW QUESTION 36
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 different charts of accounts by using the account grouping code.
- B. You can group plants assigned to the same chart of accounts by using the account grouping code.
- C. You can group plants assigned to the same chart of accounts by using the valuation grouping code.
- D. You can group plants assigned to different charts of accounts by using the valuation grouping code.
Answer: C
NEW QUESTION 37
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 dialog box opens. You can use a special authorization to control whether the user may order the excess quantity.
- B. You must implement a BAdl to check the target quantity in the contract release order and prevent release if the quantity exceeds it.
- C. 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.
- D. The system prevents exceeding the target quantity in a release order. NO additional action is required from you.
Answer: C
NEW QUESTION 38
How can you prevent a goods movement from being posted to a reservation item in the requirement date is too far in the future in SAP Materials Management?
Please choose the correct answer. Response:
- A. Set the retention periods
- B. Leave the Final Issue indicator blank
- C. Leave the Movement Allowed indicator blank
- D. Set the base date
Answer: C
NEW QUESTION 39
Which special material type attribute can you set for the material type in the SAP Implementation Guide? Please choose the correct answers.
Response:
- A. Material is consumable
- B. Material is configurable
- C. Consignment is mandatory
- D. Price control is mandatory
Answer: B,D
NEW QUESTION 40
What are some options when working with scheduling agreements?
There are 3 correct answers to this question.
Response:
- A. A scheduling agreement item is always plant-specific.
- B. Scheduling agreement delivery schedule lines can only be created manually.
- C. A scheduling agreement can be used for a consignment process.
- D. Item category M (Material unknown) can be used in a scheduling agreement.
- E. A material master record is optional in a scheduling agreement item.
Answer: A,C,E
NEW QUESTION 41
What are benefits of self-service requisitioning?
There are 2 correct answers to this question.
Response:
- A. Decreased number of purchase contracts
- B. Reduced procurement costs
- C. Increased no-touch rate for purchase orders
- D. Integrated update function for material master data
Answer: B,C
NEW QUESTION 42
You want to set up an account determination that groups several material types on the same accounts. What must you do?
Please choose the correct answer.
- A. Assign the same account category reference to the material types.
- B. Assign the same valuation grouping code to the material types.
- C. Assign the same valuation class to the material types.
- D. Assign the same account modification to the material types.
Answer: A
NEW QUESTION 43
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