Easily To Pass New C-TS452-1909 Verified & Correct Answers [Nov 13, 2022 [Q34-Q54]

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Easily To Pass New C-TS452-1909 Verified & Correct Answers [Nov 13, 2022

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How to prepare for the SAP C_TS452_1909 Exam?

It can be challenging to figure out how to prepare for the C_TS452_1909 exam. A lot of the information on how to prepare is based on how well the candidate has done in their previous SAP courses. However, this information may not be helpful if you are brand new to the world of SAP or have no previous experience with SAP at all. To help you with this, we have created a preparation guide for each section of the test. These guides will provide you with everything you need to know, and they are designed for fast and easy reference so that you spend less time reading and more time studying.

 

NEW QUESTION 34
Which SAP Fiori design principle has the goal of having one user, one use case, and up to three screens for each application?

  • A. Role-based
  • B. Simple
  • C. Instant value
  • D. Responsive

Answer: B

 

NEW QUESTION 35
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 different charts of accounts by using the valuation grouping code.
  • C. You can group plants assigned to the same chart of accounts by using the account grouping code.
  • D. You can group plants assigned to the same chart of accounts by using the valuation grouping code.

Answer: D

 

NEW QUESTION 36
What does SAP HANA use to classify the usefulness of data?
Please choose the correct answer.
Response:

  • A. Colors
  • B. Confidentiality
  • C. Tiers
  • D. Temperatures

Answer: D

 

NEW QUESTION 37
What rule can a goods movement use to process an accounting-relevant business transaction in SAP Materials Management? There are 2 correct answers to this question.
Response:

  • A. Valuation Grouping Code
  • B. Account Grouping Code
  • C. Valuation area
  • D. Posting key

Answer: C,D

 

NEW QUESTION 38
Which functions are available in the SAP Fiori Manage Purchase Requisitions app? There are 2 correct answers to this question.

  • A. Propose available sources of supply
  • B. Delete purchase requisitions
  • C. Display the supplier's contact details
  • D. Attach documents to purchase requisitions

Answer: A,C

 

NEW QUESTION 39
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?
Please choose the correct answer.
Response:

  • A. Customize a new item category for this purpose and assign a new number range to it.
  • B. Customize a new document type and assign only consignment vendors to it.
  • C. Customize a new document type and assign the item category for consignment only to this type.
  • D. Customize a new item category for this purpose and deactivate the standard one.

Answer: C

 

NEW QUESTION 40
You want to collectively convert assigned purchase requisitions into purchase orders. What functions can you use?
There are 3 correct answers to this question.
Response:

  • A. Use the document overview in the Create Purchase Order app (ME21N).
  • B. Run material requirements planning (MRP).
  • C. Use the assignment list.
  • D. Use the source list.
  • E. Run the automatic generation of purchase orders.

Answer: A,C,E

 

NEW QUESTION 41
Which of the following actions can an end user perform with filtered report results in an SAP Fiori app?
There are 3 correct answers to this question.

  • A. Save as a new tile on the SAP Fiori launchpad.
  • B. Share on SAP Jam.
  • C. Save as a CDS view.
  • D. Send via e-mail.
  • E. Schedule as a background job.

Answer: A,B,D

 

NEW QUESTION 42
Which of the following is an end-to-end solution in Streamlined Procure to Pay?
Please choose the correct answer.
Response:

  • A. Purchase Order Processing
  • B. Operational Procurement
  • C. Supplier Evaluation
  • D. Invoice Processing

Answer: B

 

NEW QUESTION 43
Which objects are available for a Simplification item?
There are 3 correct answers to this question. Response:

  • A. Application component
  • B. SAP Note
  • C. Description
  • D. Custom code impact
  • E. Edition release

Answer: B,C,D

 

NEW QUESTION 44
Which of the following functions does the scheduling agreement with release documentation enable? There are 2 correct answers to this question.

  • A. Generate both Just-in-time and forecast delivery schedules
  • B. Use release creation profiles to control the generation of forecast and Just-in-Time delivery schedules
  • C. Generate forecast delivery schedules automatically using MRP
  • D. Generate Just-in-Time delivery schedules only

Answer: A,B

 

NEW QUESTION 45
You are receiving deliveries for a valuated material. Which documents are created when you post a goods receipt?
There are 2 correct answers to this question.

  • A. Invoice document
  • B. Inbound delivery
  • C. Accounting document
  • D. Material document

Answer: C,D

 

NEW QUESTION 46
To which stock types can you post a goods receipt without referencing a purchase order or a production order? There are 3 correct answers to this question.
Response:

  • A. Blocked stock
  • B. Non-valuate GR blocked stock
  • C. Unrestricted-use stock
  • D. Valuated GR blocked stock
  • E. Quality inspection stock

Answer: A,C,E

 

NEW QUESTION 47
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. Role-based
  • B. Simple
  • C. Instant value
  • D. Responsive

Answer: B

 

NEW QUESTION 48
You procure some materials exclusively by consignment. You want material requirements planning (MRP) to create consignment purchase requisitions assigned to a vendor, instead of normal purchase requisitions for these materials. What must you do for each of these materials?
There are 2 correct answers to this question.

  • A. Maintain a default storage location for external procurement in the material master record.
  • B. Set a special procurement key/type for consignment in the material master record.
  • C. Set a special MRP group for consignment in the material master record.
  • D. Create at least one source of supply for consignment.

Answer: B,D

 

NEW QUESTION 49
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. Subcontracting
  • B. External processing
  • C. Standard procurement
  • D. Third-party procurement

Answer: A

 

NEW QUESTION 50
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. Item category
  • C. Document type
  • D. Partner role

Answer: B

 

NEW QUESTION 51
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 52
At which of the following organizational levels must you maintain a business partner master record for a supplier?
There are 3 correct answers to this question.

  • A. Plant
  • B. Client
  • C. Purchasing group
  • D. Purchasing organization
  • E. Company code

Answer: B,D,E

 

NEW QUESTION 53
What does the material type influence in the material master in SAP Materials Management? There are 2 correct answers to this question.
Response:

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

Answer: A,D

 

NEW QUESTION 54
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