Full C-TS452-2020 Practice Test and 105 unique questions with explanations waiting just for you!
SAP Certified Application Associate Dumps C-TS452-2020 Exam for Full Questions - Exam Study Guide
NEW QUESTION 48
In your project, pricing conditions in purchase orders should only be visible to certain users. What must you configure and assign?
Please choose the correct answer.
Response:
- A. Field select on key for the transaction
- B. User parameter EFB
- C. Field select on key for the activity category
- D. User parameter EVO
Answer: B
NEW QUESTION 49
You regularly purchase non-stock materials. What must you set up to allow the system to automatically propose specific accounts?
Please choose the correct answer.
Response:
- A. Assign valuation classes to the material groups.
- B. Assign transaction keys to the material groups
- C. Assign valuation classes to the account assignment categories.
- D. Assign transaction keys to the account assignment categories.
Answer: D
NEW QUESTION 50
In your company, invoice verification clerks post a cash discount amount using the posting net method.
How do they trigger the posting method?
Please choose the correct answer.
Response:
- A. By using an appropriate document type
- B. By changing the payment terms
- C. By creating an extra invoice item for the cash discount amount
- D. By choosing an appropriate payment method
Answer: A
NEW QUESTION 51
Which of the following are prerequisites for flexible workflows for purchase order approval?
There are 3 correct answers to this question.
Response:
- A. Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
- B. Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
- C. Create a class with flexible workflow characteristics for purchase orders.
- D. Activate the flexible workflow for purchase orders in customizing.
- E. Deactivate the classic release procedure for purchase orders in customizing.
Answer: A,B,D
NEW QUESTION 52
You want to automatically create a scheduling agreement delivery schedule. How can this be accomplished?
Please choose the correct answer.
Response:
- A. In the background when creating a scheduling agreement
- B. By running the program to generate scheduling agreement releases
- C. With the release creation profile
- D. Through material requirements planning (MRP)
Answer: D
NEW QUESTION 53
What are some available SAP Smart Business key performance indicators (KPls) for contracts?
There are 3 correct answers to this question.
Response:
- A. Value contract consumption
- B. Contract release orders
- C. Unused contracts
- D. Conditions by contract
- E. Contract leakage
Answer: A,C,E
NEW QUESTION 54
At what level do you maintain the purchasing group in the material master?
Please choose the correct answer.
Response:
- A. Purchasing organization
- B. Plant
- C. Company code
- D. Client
Answer: A
NEW QUESTION 55
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 56
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 57
You want to procure material from another plant. What purchasing instrument would you use?
Please choose the correct answer.
Response:
- A. Warehouse transfer order
- B. Standard purchase order
- C. Stock transport order
- D. Warehouse transfer request
Answer: C
NEW QUESTION 58
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 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 59
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.
Response:
- 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 60
You want to manually post an initial entry of stock for a material in SAP S/4HANA.
You should be able to enter both a quantity and an amount. How do you proceed?
There are 2 correct answers to this question.
Response:
- A. In the SAP GUI, use transaction MIGO.
- B. On the SAP Fiori launchpad, use the Stock Single Material app.
- C. On the SAP Fiori launchpad, use the Post Goods Movements app.
- D. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
Answer: A,C
NEW QUESTION 61
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 62
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.
Response:
- 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 underdelivery tolerance.
Answer: C,D
NEW QUESTION 63
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code.
Which special features do stock transport orders have?
There are 2 correct answers to this question.
Response:
- A. If necessary, you can post the goods receipt to blocked stock in the receiving plant.
- B. The material on the road is managed in the stock in transit of the receiving plant.
- C. You can optionally post the goods issue from inspection stock in the supplying plant.
- D. The material on the road is part of the valuated stock of the shipping plant.
Answer: B,D
NEW QUESTION 64
You want to prevent a specific material from being ordered from a specific vendor. What must you do?
Please choose the correct answer.
Response:
- A. Create an entry in the source list with a blocking indicator.
- B. Create a blocking entry in the vendor master data.
- C. Create a blocking entry in the purchasing info record.
- D. Create a quota arrangement entry with zero quantity.
Answer: A
NEW QUESTION 65
In which sequence does the system search for a valid source of supply when you manually create a purchase requisition with automatic source determination?
Please choose the correct answer.
Response:
- A. 1. Source list
2. Outline agreement item
3. Info record
4. Quota arrangement - B. 1. Info record
2. Outline agreement item
3. Source list
4. Quota arrangement - C. 1. Quota arrangement
2. Source list
3. Outline agreement item
4. Info record - D. 1. Info record
2. Source list
3. Outline agreement item
4. Quota arrangement
Answer: C
NEW QUESTION 66
An incoming invoice shows a variance when compared to the expected quantity or amount. How can you create this invoice?
There are 2 correct answers to this question.
Response:
- A. Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo in addition to the actual invoice.
- B. Enter the actual invoice values. You must then park the invoice because posting is NOT allowed.
- C. Enter the actual invoice values, use the reduction function, and post. The system creates an invoice with the reduced values.
- D. Enter the actual invoice values and post. The system creates an invoice with the actual values and possibly blocks it for payment.
Answer: A,D
NEW QUESTION 67
You are posting a goods receipt without a corresponding purchase order (PO) in the system. Which of the following are prerequisites for automatic generation of the PO at the time of goods receipt?
There are 2 correct answers to this question.
Response:
- A. Automatic purchase order generation is activated for the movement type in Customizing.
- B. The delivered material is a valuated stock material.
- C. The goods receipt to be posted is intended for consumption.
- D. A central purchasing organization is assigned to the plant in Customizing.
Answer: A,B
NEW QUESTION 68
In which of the following business transactions will you get an error message if you have NOT set up automatic account determination?
There are 3 correct answers to this question.
Response:
- A. Material price changes
- B. Stock transfer from a storage location to another storage location
- C. Goods issue of valuated material
- D. Goods receipt of valuated material
- E. Goods receipt of consignment stock
Answer: C,D,E
NEW QUESTION 69
In a multinational corporation there could be several company codes with several purchasing organizations. How can you minimize the effort for price condition maintenance within such a group?
Please choose the correct answer.
Response:
- A. Use a reference info record.
- B. Use a reference purchasing group.
- C. Use a reference company code.
- D. Use a reference purchasing organization.
Answer: D
NEW QUESTION 70
Your purchasing department works with purchasing info records. You create a purchase order. Which logic does the system use to propose a valid price that is stored in the info record?
There are 2 correct answers to this question.
Response:
- A. The system always proposes the price from the last purchase order whose number was copied into the info record.
- B. The system always proposes the price from the purchasing organization level, if available.
- C. If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase order.
- D. If a valid plant-specific price exists, this is proposed when a purchase order is created for the corresponding plant.
Answer: C,D
NEW QUESTION 71
What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header?
Please choose the correct answer.
Response:
- A. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
- B. The system blocks all inventory management units of the physical inventory document for procurement.
- C. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
- D. The system blocks all inventory management units of the physical inventory document for goods movements.
Answer: A
NEW QUESTION 72
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 73
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