Latest [Dec 30, 2021] SAP C-TS452-1909 Exam Practice Test To Gain Brilliante Result
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NEW QUESTION 55
Confirmed quantities and dates must be recorded in the purchase order item. Your purchasing department expects suppliers to send purchase order confirmations and shipping notifications. What do you need to configure in Customizing?
Please choose the correct answer.
- A. A confirmation control key with a sequence of two confirmation types
- B. A confirmation control key with at least one confirmation type marked as relevant for planning
- C. A confirmation control key relevant for the proof of delivery
- D. A purchasing value key with the order acknowledgment indicator preset
Answer: A
NEW QUESTION 56
You are using message determination with condition technique. Which document fields can you include in this process in SAP Materials Management?
There are 2 correct answers to this question. Response:
- A. Plant
- B. Material group
- C. Purchasing group
- D. Company code
Answer: A,D
NEW QUESTION 57
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. Transaction code
- C. Purchasing group
- D. Procurement type
- E. Material type
Answer: B,D,E
NEW QUESTION 58
Which of the following is an end-to-end solution in Streamlined Procure to Pay?
Please choose the correct answer. Response:
- A. Operational Procurement
- B. Invoice Processing
- C. Supplier Evaluation
- D. Purchase Order Processing
Answer: A
NEW QUESTION 59
How does the system derive the company code when you post a goods movement in a plant?
Please choose the correct answer.
- A. The company code is derived from your default settings.
- B. A plant can occur several times in a client, but can only belong to one company code.
- C. Each plant is assigned to a purchasing organization, which itself belongs to one company code.
- D. A plant is unique in a client, and can only belong to one company code.
Answer: C
NEW QUESTION 60
Which of the following are prerequisites for flexible workflows for purchase order approval?
There are 3 correct answers to this question.
- A. Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
- B. Deactivate the classic release procedure for purchase orders in customizing.
- C. Activate the flexible workflow for purchase orders in customizing.
- D. Create a class with flexible workflow characteristics for purchase orders.
- E. Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
Answer: A,C,E
NEW QUESTION 61
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. Supplier
- B. Material group
- C. Document type
- D. Currency
- E. Plant
Answer: B,C,D
NEW QUESTION 62
During the goods receipt for a purchase order of a material to be stocked, what determines which stock account is updated? Please choose the correct answer.
Response:
- A. Account modifier
- B. Price control
- C. Valuation class
- D. Condition record
Answer: C
NEW QUESTION 63
Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference?
There are 2 correct answers to this question.
- A. The costs are posted automatically in a separate invoice.
- B. The costs are posted to a separate account, which is defined in the account determination table.
- C. The system determines a freight clearing account for posting the cost.
- D. The costs are distributed among the invoice items.
Answer: C,D
NEW QUESTION 64
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt?
There are 3 correct answers to this question.
- A. The shelf life expiration date check is activated for the material type in Customizing.
- B. The material is managed in batches in the plant.
- C. The shelf life expiration date check is activated for the movement type in Customizing.
- D. The purchase order item contains the remaining shelf life.
- E. The shelf life expiration date check is activated for the plant in Customizing.
Answer: B,C,E
NEW QUESTION 65
What are Simplification items? Please choose the correct answer.
Response:
- A. Shortening of the material number field length to 35 characters
- B. Shortening of the material number field length to 15 characters
- C. Customers and suppliers are modeled as business master
- D. MBXX transaction for goods movements are replaced by transaction MIGO
Answer: D
NEW QUESTION 66
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 lot size in the quota item and activate the 1xindicator checkbox.
- B. Set a maximum quota quantity in the quota item.
- C. Assign a rounding profile in the material master record.
- D. Assign the indicator for the splitting quota to the used lot-sizing procedure.
Answer: A,B
NEW QUESTION 67
You want to set up a uniform account determination for all materials of several material types, for example raw materials (material type ROH) and operating supplies (material type HISE). How do you achieve this? Please choose the correct answer.
- A. Group the material types using a common valuation class
- B. Group the material types using a common account category reference
- C. Define a common item category group for the material types
- D. Define a new common valuation area for the materials
Answer: B
NEW QUESTION 68
What must you remember when you define a purchasing organization in SAP Materials Management? There are 2 correct answers to this question.
Response:
- A. The purchasing organization is the highest summation level for purchasing
- B. The purchasing organization is a selection criterion for lists of all purchasing documents
- C. Each purchasing organization has its own info records and conditions for price determination
- D. All purchasing groups are assigned to specific purchasing organizations
Answer: B,C
NEW QUESTION 69
What happens when you call transaction MB01 in SAP S/4HANA?
Please choose the correct answer.
Response:
- A. MB01 issues an error message
- B. MB01 creates a short dump
- C. MB01 redirects you to transaction BP
- D. MB01 issues a warning message
Answer: A
NEW QUESTION 70
You are creating a blanket purchase order using item category B.
Which tab becomes visible on the purchase order in this process?
Please choose the correct answer.
Response:
- A. Item
- B. Delivery
- C. Limits
- D. Confirmations
Answer: C
NEW QUESTION 71
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SAP C-TS452-1909 Exam Description:
The "SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement" certification exam verifies that the candidate has the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this exam.
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