C_TS452_2020 Study Guide Brilliant C_TS452_2020 Exam Dumps PDF [Q35-Q57]

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C_TS452_2020 Study Guide Brilliant C_TS452_2020 Exam Dumps PDF

View C_TS452_2020 Exam Question Dumps With Latest Demo

QUESTION 35
you want to set up account determination so that several material types are grouped on the same account

Assign the valuation class to the material types

Assign the same account modification to the material type

Assign the same account category reference to the material types

Assign the same valuation grouping code to the material type

QUESTION 36
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:

The system will choose the info record from the last purchase order.

The system will choose the info record with the lowest price.

The system will choose the most recent info record.

The system will show all valid records in a list and the user needs to manually select one.

QUESTION 37
You have several company codes and plants in your sap s4hana system, you set the valuation level to plant, how can you minimize the effort involved in account determination

You can group plants assigned to company codes that have different charts of accounts by using the account group code

You can group plants assigned to company codes that have same charts of accounts by using the account group code

You can group plants assigned to company codes that have different charts of accounts by using the valuation group code

You can group plants assigned to company codes that have same charts of accounts by using the valuation group code

QUESTION 38
which of the following are prerequisites for flexible workflows for purchase order approval?

Set up the preconditions for the flexible workflow in the manage workflow for purchase orders SAP fiori app

Define the recipients for the flexible workflow in the manage workflows for purchase orders SAP fiori app

Deactivate the classic release procedure for purchase order in customizing

create a class with flexible workflow characteristics for purchase orders

activate the flexible workflow for purchase order in customizing

QUESTION 39
How does the system derive the company code when you post a goods movement in a plant

when you enter a plant the system uniquely find a purchasing organization and then a company code since each purchasing organization is assign to a single company code

the system determine the company code from your default setting

when enter a plant the system uniquely determines a company code since plant can only belong to the one company code

when you enter a movement type the system uniquely finds a company code since movement type is only valid for a single combination of plant and company code

QUESTION 40
You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you can manually create a PR

The system will choose the most recent info record

The system will choose the info record with the lowest price

The system will choose the info record from the last PO

The system will list all valid records and the user needs to select one

QUESTION 41
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:

The system prevents exceeding the target quantity in a release order. NO additional action is required from you.

You must implement a BAdl to check the target quantity in the contract release order and prevent release if the quantity exceeds it.

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.

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.

QUESTION 42
What logic does the system use during PO creation to purpose a valid price when using an info record? Note.
There are 2 correct answers to this question.

The system always proposed the price stored at purchasing organization level, if available

The system always proposes the price form the last purchase order whose number was copies into the info record.

If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase ” order

If a valid plant-specific price exists, it is proposed when a purchase order is created for the corresponding plant.

QUESTION 43
Which of the following CANNOT be created by MRP Live? Please choose the correct answer.

Planned order.

MRP list

Purchase requisition

Schedule line

QUESTION 44
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:

You specify the relationship between a material group and a supplier.

You specify the relationship between a material type and a supplier.

You must first create material master records.

You specify a special info category.

QUESTION 45
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:

Enter the actual invoice values. You must then park the invoice because posting is NOT allowed.

Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo in addition to the actual invoice.

Enter the actual invoice values and post. The system creates an invoice with the actual values and possibly blocks it for payment.

Enter the actual invoice values, use the reduction function, and post. The system creates an invoice with the reduced values.

QUESTION 46
which of the following activities is a prerequisite to enable partner role determination in purchasing documents?

assign a partner schema to relevant arrangement types

assign a partner schema to relevant purchasing documents types

assign a partner schema to relevant account groups

Assign a partner role to relevant purchasing documents types

QUESTION 47
You procure some materials exclusively by consignment, you want MRP to create consignment purchase requisitions assigned to a supplier instead of normal purchase requisitions for these materials? Note : There are
2 correct answers to this question

Maintain a default storage location for external procurement in the material master record

Set a special MRP group for consignment in the material master record

Create atleast one source of supply for consignment

Set a special procurement type for consignment in the material master record

QUESTION 48
when using a classic release procedure, for which of the following documents must you use classification ?
Note: there are 2 correct answers to this question

Request for quotation

JIT delivery schedule

Outline agreement

Purchase requisition

QUESTION 49
Supplier a should automatically be proposed as the primary source for specific material. What options do you have ? NOTE : There are 2 Correct Answers to this question.

Use a source list and mark the supplier as fixed

Use the Regular Supplier Indicator in the info record

Set the regular Supplier Indicator in the business partner master record

Enter the supplier as they primary source in the material master record

QUESTION 50
Which of the following elements can be generated by material requirements planning (MRP)?
There are 3 correct answers to this question.
Response:

Purchase requisition

Planned order

Delivery schedule line

Purchase order

Production order

QUESTION 51
How can you personalize the Procurement Overview app?
There are 3 correct answers to this question.
Response:

Hide an existing card.

Filter the content of the cards.

Change the set of cards.

Change the position of the cards.

Extend the set with a new card.

QUESTION 52
What are some key features of the goods-receipt-based (GR-based) invoice verification?
There are 3 correct answers to this question.
Response:

The system generates an invoice item for each purchase order item.

Each invoice item is assigned to a goods receipt item.

After posting, you can reassign invoices from one goods receipt to another.

A goods receipt must be posted prior to the invoice.

As a prerequisite, the indicator for GR-based invoice verification is set in the purchase order item.

QUESTION 53
Your project uses product costing and production planning functionality. Which valuation area must be used?
Please choose the correct answer.
Response:

Business area

Controlling area

Company code

Plant

QUESTION 54
What can you control with a document type in purchasing?
There are 3 correct answers to this question.
Response:

Number range

Allowed item categories

linkage to material groups

Allowed account assignment categories

linkage of document types

QUESTION 55
Which of the following tasks does the system perform during reorder point planning?
There are 3 correct answers to this question.
Response:

Perform backward scheduling to determine the availability dates of purchase requisitions.

Carry out a lot-size calculation for every material with net requirements.

Check, in the planning file entries, whether a material must be included in the planning run.

Carry out a net requirement calculation for every material included in the planning run.

Recalculate the replenishment lead time for materials with automatic reorder point planning.

QUESTION 56
You test the various options that SAP S/4HANA offers for stock transfer between two different plants within the same company code which special.

features do stock transport orders have? Note : 2 correct answers

the material on the road is managed in the stock in transit of the receiving plant

The material on the road is part of the valuated stock of the shipping plant

if necessary you can post the goods receipt to blocked stock in the receving plant

YOU can optionally post the goods issue from insception stock in the supplying plant

QUESTION 57
Which lot-sizing procedures are suitable for reorder point planning?
There are 3 correct answers to this question.
Response:

Monthly lot size

Fixed order quantity

Daily lot size

Lot-for-lot order quantity

Replenish to maximum stock level

The SAP C-TS452-2020 certification exam is designed for individuals who want to validate their knowledge and skills in sourcing and procurement using SAP S/4HANA. This certification exam is intended for application associates who have a fundamental understanding of the SAP S/4HANA sourcing and procurement solution and want to demonstrate their expertise in this area. The certification exam tests the candidate’s ability to implement and configure SAP S/4HANA sourcing and procurement solutions.

Free C_TS452_2020 Test Questions Real Practice Test Questions: https://www.real4prep.com/C_TS452_2020-exam.html