[Oct 29, 2022] C-TS452-1909 Sample with Accurate & Updated Questions
C-TS452-1909 Exam Info and Free Practice Test | Pass4sures
NEW QUESTION 37
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 blocking entry in the purchasing info record.
- B. Create a quota arrangement entry with zero quantity.
- C. Create an entry in the source list with a blocking indicator.
- D. Create a blocking entry in the vendor master data.
Answer: C
NEW QUESTION 38
You are entering a supplier invoice for a purchase order that has been delivered. What information can you use as a reference to post the invoice?
There are 3 correct answers to this question.
- A. Delivery note number
- B. Purchase order number
- C. Sales order number
- D. Bill of lading number
- E. Purchase requisition number
Answer: A,B,D
NEW QUESTION 39
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.
- A. Enter the actual invoice values. You must then park the invoice because posting is NOT allowed.
- B. Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo in addition to the actual invoice.
- C. Enter the actual invoice values and post. The system creates an invoice with the actual values and possibly blocks it for payment.
- D. Enter the actual invoice values, use the reduction function, and post. The system creates an invoice with the reduced values.
Answer: B,C
NEW QUESTION 40
Which functions exists in the SAP Fiori "Manage Purchase Requisitions" app?
There are 2 correct answers to this question. Response:
- A. Deletion of purchase requisitions
- B. Download of open purchase requisitions
- C. Proposal of available sources of supply
- D. Addition of documents to purchase requisitions
Answer: B,C
NEW QUESTION 41
For which processes is material valuation at plant level mandatory in SAP Materials Management?
There are 2 correct answers to this question.
Response:
- A. Production planning
- B. Product costing
- C. Physical Inventory
- D. Invoice verification
Answer: A,B
NEW QUESTION 42
You have several company codes and plants in your project. You are setting the plant as valuation are a. How can you minimize the effort involved in account determination?
Please choose the correct answer.
Response:
- A. You can group plants assigned to the same chart of accounts by using the account grouping code.
- B. You can group plants assigned to different charts of accounts by using the account grouping code.
- C. You can group plants assigned to the same chart of accounts by using the valuation grouping code.
- D. You can group plants assigned to different charts of accounts by using the valuation grouping code.
Answer: C
NEW QUESTION 43
Goods from a supplier arrive at your warehouse. However, you do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?
Please choose the correct answer.
Response:
- A. Make a note in the purchase order and wait until the conditions for accepting the delivery are met.
- B. Post a goods receipt to valuated GR blocked stock.
- C. Select the blocked stock type when posting the goods receipt.
- D. Post a goods receipt to non-valuated GR blocked stock.
Answer: D
NEW QUESTION 44
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. Requests for quotation
- B. JIT delivery schedules
- C. Purchase requisitions
- D. Purchase orders
Answer: B,D
NEW QUESTION 45
You want to implement split valuation functionality. What must you do?
There are 2 correct answers to this question.
- A. Customize valuation categories and valuation types.
- B. Create additional material master accounting data.
- C. Add valuation types to all open purchase order items.
- D. Assign valuation types to stock types.
Answer: A,B
NEW QUESTION 46
What does the Custom Code Check tool in SAP S/4HANA provide?
Please choose the correct answer. Response:
- A. Descriptions on Simplification items
- B. Proposals to replace the custom code with BAdis
- C. An overview of custom code that does NOT comply with SAP S/4 HANA
- D. Information about existing functionality
Answer: C
NEW QUESTION 47
How can you differentiate stock quantities within a plant in inventory management?
Please choose the correct answer.
Response:
- A. Storage locations
- B. Shipping points
- C. Storage area
- D. Bin locations
Answer: A
NEW QUESTION 48
Goods from a supplier arrive at your warehouse. However, you do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?
Please choose the correct answer.
- A. Make a note in the purchase order and wait until the conditions for accepting the delivery are met.
- B. Post a goods receipt to valuated GR blocked stock.
- C. Select the blocked stock type when posting the goods receipt.
- D. Post a goods receipt to non-valuated GR blocked stock.
Answer: 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. Standard procurement
- B. Subcontracting
- C. Third-party procurement
- D. External processing
Answer: B
NEW QUESTION 50
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. Single-screen transactions
- C. Dynamic and flexible search across the entire contract worklist
- D. Direct navigation to contract and supplier object pages
Answer: B,C,D
NEW QUESTION 51
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.
- A. The system will choose the most recent info record.
- B. The system will choose the info record from the last purchase order.
- C. The system will show all valid records in a list and the user needs to manually select one.
- D. The system will choose the info record with the lowest price.
Answer: C
NEW QUESTION 52
You need to create a new document type for a document category in SAP Materials Management. What do you need to define? There are 3 correct answers to this question.
Response:
- A. The linkage of document types
- B. The assignment of the document type to purchasing organization
- C. The number assignment and field selection for the document type
- D. The function authorizations for document types
- E. The permitted item categories
Answer: A,C,E
NEW QUESTION 53
What configuration element determines the account assignment based on the material master in SAP Materials Management? Please choose the correct answer. Response:
- A. Material type
- B. Posting key
- C. Valuation area
- D. Valuation class
Answer: D
NEW QUESTION 54
Which time fields are used during forward scheduling in material requirements planning? There are 2 correct answers to this question.
- A. Total Replenishment Lead Time
- B. Goods Receipt Processing Time
- C. Scheduling Margin Key
- D. Processing Time for Purchasing
Answer: B,D
NEW QUESTION 55
Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order?
There are 3 correct answers to this question.
- A. Maintain a confirmation control key in the supplier master.
- B. Maintain reminder periods in the purchase order item.
- C. Maintain purchasing value keys in the purchase order item.
- D. Set message determination in Customizing and maintain message records.
- E. Output the purchase order.
Answer: B,C,D
NEW QUESTION 56
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. Stock transport order
- C. Standard purchase order
- D. Warehouse transfer request
Answer: B
NEW QUESTION 57
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