2021 C_TS452_1909 Premium Files Test pdf - Free Dumps Collection [Q41-Q60]

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2021 C_TS452_1909 Premium Files Test pdf - Free Dumps Collection

 Get ready to pass the C_TS452_1909 Exam right now using our SAP Certified Application Associate  Exam Package

NEW QUESTION 41
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 42
For which processes is material valuation at plant level mandatory in SAP Materials Management?
There are 2 correct answers to this question.
Response:

  • A. Production planning
  • B. Invoice verification
  • C. Physical Inventory
  • D. Product costing

Answer: A,D

 

NEW QUESTION 43
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.
Response:

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

Answer: D

 

NEW QUESTION 44
For which of the following characteristics can you set up the flexible workflow for purchase order approval?
There are 3 correct answers to this question.
Response:

  • A. Plant
  • B. Material group
  • C. Document type
  • D. Currency
  • E. Supplier

Answer: B,C,D

 

NEW QUESTION 45
Which of the following occurs when you park a supplier invoice related to a purchase order?
There are 2 correct answers to this question.
Response:

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

Answer: B,C

 

NEW QUESTION 46
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 47
You want to implement split valuation functionality. What must you do?
There are 2 correct answers to this question.

  • 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 48
To which object can you directly assign an account assignment category in SAP Materials Management? Please choose the correct answer.
Response:

  • A. Material master
  • B. Document type
  • C. Item category
  • D. Partner role

Answer: C

 

NEW QUESTION 49
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. Set a maximum quota quantity in the quota item.
  • B. Set a maximum lot size in the quota item and activate the 1xindicator checkbox.
  • C. Assign the indicator for the splitting quota to the used lot-sizing procedure.
  • D. Assign a rounding profile in the material master record.

Answer: A,B

 

NEW QUESTION 50
Which organizational assignments mandatory for external procurement?
Please choose the correct answer.
Response:

  • A. Plant - Purchasing Organization
  • B. Company Code - Purchasing Organization
  • C. Reference Purchasing Organization - Purchasing Organization
  • D. Plant - Purchasing Group

Answer: A

 

NEW QUESTION 51
Where do posting with automatic account determination occur in SAP Materials Management?
Please choose the correct answer.
Response:

  • A. Material valuation
  • B. Req
  • C. Invoice verification
  • D. Inventory management
  • E. Material requirements planning

Answer: A

 

NEW QUESTION 52
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. Third-party procurement
  • B. Standard procurement
  • C. External processing
  • D. Subcontracting

Answer: D

 

NEW QUESTION 53
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 54
A certain field in the material master must be maintained as a mandatory entry during initial creation.
Which of the following factors influence the field selection?
There are 3 correct answers to this question.
Response:

  • A. Company code
  • B. Procurement type
  • C. Transaction code
  • D. Purchasing group
  • E. Material type

Answer: B,C,E

 

NEW QUESTION 55
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.

  • A. Set a maximum quota quantity in the quota item.
  • B. Assign the indicator for the splitting quota to the used lot-sizing procedure.
  • C. Assign a rounding profile in the material master record.
  • D. Set a maximum lot size in the quota item and activate the lxindicator checkbox.

Answer: A,D

 

NEW QUESTION 56
Which information regarding contracts can you get directly from analytical SAP Fiori apps? There are 2 correct answers to this question.

  • A. Expiring contracts
  • B. Unapproved contracts.
  • C. Unused contracts
  • D. Low value contracts

Answer: A,C

 

NEW QUESTION 57
To which organizational level can you assign a plant in SAP Materials Management?
Please choose the correct answer.
Response:

  • A. Company code
  • B. Business area
  • C. Controlling area
  • D. Purchasing group

Answer: A

 

NEW QUESTION 58
What does the material type influence in the material master in SAP Materials Management? There are 2 correct answers to this question.

  • A. Procurement type.
  • B. Account group
  • C. MRP type
  • D. Quantity and value update

Answer: A,D

 

NEW QUESTION 59
What controls which item categories you are allowed to use when creating new items in a purchasing document?
Please choose the correct answer.

  • A. Document type
  • B. User role
  • C. Document category
  • D. Account assignment category

Answer: A

 

NEW QUESTION 60
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