Free SAP C_TS452_1909 Study Guides Exam Questions & Answer
C_TS452_1909 Exam Dumps, C_TS452_1909 Practice Test Questions
SAP C_TS452_1909 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Enterprise Structure and Master Data < 8% | Determine organizational levels and master data for procurement processes. |
| Purchasing Optimization < 8% | Assign and process purchase requisitions and monitor order confirmations and deliveries. |
| Procurement Analytics < 8% | Apply embedded analytics capabilities to analyze procurement KPIs. |
| Document Release Procedure < 8% | Manage blocked purchasing documents, create and configure release procedures, convert released purchase requisitions into purchase orders. |
| Configuration of Master Data and Enterprise Structure 8% - 12% | Customize business partner settings, organizational units, and material master records. |
| Configuration of Purchasing 8% - 12% | Configure settings in purchasing, e.g. document types, account assignment categories, output processing, condition records and message types. |
| Invoice Verification 8% - 12% | Perform different types of invoice verification, manage variances and blocks, enter subsequent debits/credits, enter delivery costs, handle credit memos and reversals, and apply GR/IR account maintenance functions. |
| Sources of Supply 8% - 12% | Articulate important elements of price determination and maintain purchasing info records, central contracts, scheduling agreements, price changes. |
| SAP S/4HANA User Experience < 8% | Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate. |
| Basic Procurement Processes (including Self Service Procurement) < 8% | Describe and execute basic processes, e.g. create a purchase order, post a goods receipt, execute an invoice verification. |
| Consumption-Based Planning < 8% | Perform a planning run and different types of forecasting for the material requirements planning. |
| Valuation and Account Assignment 8% - 12% | Understand and configure account determination and valuation. |
| Inventory Management and Physical Inventory 8% - 12% | Process goods receipts, goods issues, transfer postings, and special inventory processes. Differentiate the types of physical inventory. |
| Source Determination < 8% | Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs. |
| Specific Procurement Processes < 8% | Describe and execute specific processes, e.g. invoicing plan, blanket purchase order or describe a subcontracting. |
C_TS452_1909 Exam Certification Details:
| Duration: | 180 mins |
| Exam: | 80 questions |
| Cut Score: | 65% |
| Sample Questions: | SAP C_TS452_1909 Exam Sample Question |
| Languages: | German, English, Spanish, French, Japanese, Russian, Chinese |
| Level: | Associate |
NEW QUESTION 27
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 to a separate account, which is defined in the account determination table.
- B. The system determines a freight clearing account for posting the cost.
- C. The costs are posted automatically in a separate invoice.
- D. The costs are distributed among the invoice items.
Answer: A,D
NEW QUESTION 28
Which storage types does SAP HANA support for data?
There are 2 correct answers to this question.
Response:
- A. Row storage
- B. File storage
- C. Column storage
- D. Sheet storage
Answer: A,C
NEW QUESTION 29
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. Set a special procurement key/type for consignment in the material master record.
- B. Create at least one source of supply for consignment.
- C. Set a special MRP group for consignment in the material master record.
- D. Maintain a default storage location for external procurement in the material master record.
Answer: A,B
NEW QUESTION 30
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 a quota arrangement entry with zero quantity.
- B. Create a blocking entry in the purchasing info record.
- C. Create a blocking entry in the vendor master data.
- D. Create an entry in the source list with a blocking indicator.
Answer: D
NEW QUESTION 31
What are the capabilities of Operational Contract Management in SAP S/4HANA?
There are 3 correct answers to this question.
Response:
- A. Fast change option in documents
- B. Dynamic and flexible search across the entire contract worklist
- C. Single-screen transactions
- D. Direct navigation to contract and supplier object pages
Answer: B,C,D
NEW QUESTION 32
What does the system use to determine a source of supply?
Please choose the correct answer.
Response:
- A. Purchase contracts
- B. Purchasing info records
- C. Purchase requisitions
- D. Requests for quotation
Answer: C
NEW QUESTION 33
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.
- A. Assign transaction keys to the material groups.
- B. Assign valuation classes to the account assignment categories.
- C. Assign valuation classes to the material groups.
- D. Assign transaction keys to the account assignment categories.
Answer: D
NEW QUESTION 34
To which objects can you assign a field reference in SAP Materials Management? There are 2 correct answers to this question
- A. Industry sector
- B. Company code
- C. Plant
- D. MRP area
Answer: A,C
NEW QUESTION 35
You want to procure material from another plant. What purchasing instrument would you use?
Please choose the correct answer.
Response:
- A. Stock transport order
- B. Warehouse transfer order
- C. Standard purchase order
- D. Warehouse transfer request
Answer: A
NEW QUESTION 36
You want to maintain the settings for the 'default values for purchasing' (EVO) parameter in SAP Materials Management. Which document type can you assign for the order acknowledgment requirement in the Indicator tab?
Please choose the correct answer.
Response:
- A. Reservation
- B. Scheduling agreement
- C. Purchase requisition
- D. Request for quotation
Answer: B
NEW QUESTION 37
When the procurement process is without a material master in SAP Materials Management, which configuration element do you assign to the valuation class?
Please choose the correct answer.
Response:
- A. Item category
- B. Material type
- C. Material group
- D. Valuation area
Answer: C
NEW QUESTION 38
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 39
A supplier delivers material to your warehouse; however, you are only obliged to pay the supplier once you have withdrawn the stock.
Which procurement process would you implement for this purpose?
Please choose the correct answer.
- A. Stock transfer
- B. Consignment
- C. Third-party
- D. Standard
Answer: B
NEW QUESTION 40
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 41
How can you personalize the Procurement Overview app?
There are 3 correct answers to this question.
- A. Change the position of the cards.
- B. Hide an existing card.
- C. Filter the content of the cards.
- D. Change the set of cards.
- E. Extend the set with a new card.
Answer: A,B,C
NEW QUESTION 42
Which attribute is an influencing factor for the field selection of materials in SAP Materials Management? Please choose the correct answer. Response:
- A. Costing control
- B. Industry sector
- C. Material group
- D. Authorization group
Answer: B
NEW QUESTION 43
Which of the following settings can you control with the EVO user parameter? There are 3 correct answers to this question.
- A. Info Record Update indicator
- B. Message type of system messages (error, warning, no message)
- C. Copy Price from Last Purchase Order indicator
- D. Default value for OK indicator
- E. Order Acknowledgment Requirement indicator
Answer: A,C,E
NEW QUESTION 44
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