Online C-TS452-1909 Test Brain Dump Question and Test Engine
Real SAP C-TS452-1909 Exam Dumps with Correct 92 Questions and Answers
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.
SAP C-TS452-1909 Exam Syllabus Topics:
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NEW QUESTION 21
Which of the following goods issues update the consumption in SAP Materials Management?
- A. Random sampling
- B. Cost center
- C. Production order
- D. Scrapping
Answer: B
NEW QUESTION 22
You would like to create purchasing info records for consumable materials without material master records. How must you proceed?
Please choose the correct answer.
Response:
- A. You specify a special info category.
- B. You specify the relationship between a material group and a supplier.
- C. You must first create material master records.
- D. You specify the relationship between a material type and a supplier.
Answer: B
NEW QUESTION 23
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.
Response:
- 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 24
During reorder point planning, which time elements does the forward scheduling procedure take into account when calculating the availability date?
There are 3 correct answers to this question.
Response:
- A. Goods receipt processing time
- B. Planned delivery time
- C. Goods issue processing time
- D. Purchasing department processing time
- E. Total shelf life
Answer: A,B,D
NEW QUESTION 25
What are some key features of the goods-receipt-based (GR-based) invoice verification?
There are 3 correct answers to this question.
Response:
- A. Each invoice item is assigned to a goods receipt item.
- B. A goods receipt must be posted prior to the invoice.
- C. The system generates an invoice item for each purchase order item.
- D. As a prerequisite, the indicator for GR-based invoice verification is set in the purchase order item.
- E. After posting, you can reassign invoices from one goods receipt to another.
Answer: A,B,D
NEW QUESTION 26
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. External processing
- C. Standard procurement
- D. Subcontracting
Answer: D
NEW QUESTION 27
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 28
Which of the following settings can you control with the EVO user parameter? There are 3 correct answers to this question.
- A. Order Acknowledgment Requirement indicator
- B. Message type of system messages (error, warning, no message)
- C. Default value for OK indicator
- D. Info Record Update indicator
- E. Copy Price from Last Purchase Order indicator
Answer: A,D,E
NEW QUESTION 29
When using a classic release procedure, for which of the following documents must you use classification?
There are 2 correct answers to this question.
Response:
- A. Purchase orders
- B. Requests for quotation
- C. Purchase requisitions
- D. JIT delivery schedules
Answer: A,D
NEW QUESTION 30
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.
Response:
- A. Share on SAP Jam.
- B. Save as a CDS view.
- C. Send via e-mail.
- D. Save as a new tile on the SAP Fiori launchpad.
- E. Schedule as a background job.
Answer: A,C,D
NEW QUESTION 31
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 a rounding profile in the material master record.
- C. Assign the indicator for the splitting quota to the used lot-sizing procedure.
- D. Set a maximum lot size in the quota item and activate the lxindicator checkbox.
Answer: A,D
NEW QUESTION 32
What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? Please choose the correct answer. Response:
- A. Without class types
- B. Without plant
- C. Without conditions
- D. Without classification
Answer: D
NEW QUESTION 33
What are some functions supported by the Create Supplier Invoice SAP Fiori app?
There are 3 correct answers to this question.
Response:
- A. Process evaluated receipt settlement (ERS).
- B. Display the purchase order history.
- C. Start the automatic payment run.
- D. Create an invoice for multiple purchase order references.
- E. Enter unplanned delivery costs.
Answer: B,D,E
NEW QUESTION 34
What does the system use to determine a source of supply?
Please choose the correct answer.
Response:
- A. Requests for quotation
- B. Purchasing info records
- C. Purchase requisitions
- D. Purchase contracts
Answer: C
NEW QUESTION 35
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. Purchasing organization
- C. Client
- D. Purchasing group
- E. Company code
Answer: A,B,E
NEW QUESTION 36
Which of the following parameters should you consider when calculating there order point for a material?
There are 3 correct answers to this question.
- A. Checking group for availability check
- B. Replenishment lead time
- C. Lot-sizing procedure
- D. Safety stock
- E. Expected daily requirements
Answer: B,C,D
NEW QUESTION 37
Your purchasing organization has entered into a contractual agreement with a supplier to purchase
10000 units of a particular material. You have stored this agreement as a quantity contract.
How can you prevent a release order in excess of the target quantity?
Please choose the correct answer.
Response:
- A. You must implement a BAdl to check the target quantity in the contract release order and prevent release if the quantity exceeds it.
- B. If the order quantity exceeds the target quantity, a dialog box opens. You can use a special authorization to control whether the user may order the excess quantity.
- C. The system prevents exceeding the target quantity in a release order. NO additional action is required from you.
- D. If the order quantity exceeds the target quantity, a warning message is issued. You can set this as an error message in Customizing to prevent release.
Answer: D
NEW QUESTION 38
Your purchasing department is working with scheduling agreements. What can you do using release creation profiles?
There are 3 correct answers to this question.
- A. You can enter a release creation profile in the material master data.
- B. You can create plant-specific release creation profiles in Customizing.
- C. You can assign a specific confirmation control key to a release creation profile.
- D. You can enter a release creation profile in the vendor master data.
Answer: A,B,D
NEW QUESTION 39
What are some functions supported by the Create Supplier Invoice SAP Fiori app?
There are 3 correct answers to this question.
- A. Process evaluated receipt settlement (ERS).
- B. Display the purchase order history.
- C. Start the automatic payment run.
- D. Create an invoice for multiple purchase order references.
- E. Enter unplanned delivery costs.
Answer: B,D,E
NEW QUESTION 40
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 system blocks all inventory management units of the physical inventory document for goods movements.
- B. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
- C. The system blocks all inventory management units of the physical inventory document for procurement.
- D. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
Answer: B
NEW QUESTION 41
Your company the classic procedure for purchase orders Which of the following activities can you perform when you release a purchase order? Note: There are 2 correct answers to this question.
- A. Reverse an already implemented release or rejection.
- B. Delete the purchase order completely
- C. Enter the release code assigned to your user
- D. Change the value of the purchase order item
Answer: A,C
NEW QUESTION 42
Your purchasing department is working with scheduling agreements. What can you do using release creation profiles?
There are 3 correct answers to this question.
Response:
- A. You can enter a release creation profile in the material master data.
- B. You can create plant-specific release creation profiles in Customizing.
- C. You can control the periodicity of release creation using release creation profiles.
- D. You can assign a specific confirmation control key to a release creation profile.
- E. You can enter a release creation profile in the vendor master data.
Answer: B,C,E
NEW QUESTION 43
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 44
Which of the following reflect the SAP Fiori design?
There are 3 correct answers to this question. Response:
- A. Information architecture
- B. Unified user interface design
- C. Visual design
- D. Design thinking methodology
- E. Interaction patterns
Answer: A,C,E
NEW QUESTION 45
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