Ultimate Guide to Prepare Free SAP C_TS452_2020 Exam Questions & Answer [Q27-Q44]

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Ultimate Guide to Prepare Free SAP C_TS452_2020 Exam Questions and Answer

Pass SAP C_TS452_2020 Tests Engine pdf – All Free Dumps

SAP C-TS452-2020 exam is an excellent opportunity for professionals in the sourcing and procurement field to demonstrate their skills and knowledge. It is a challenging but worthwhile test that can lead to career advancement and increased earning potential. For those who are considering taking the exam, it is important to prepare thoroughly and to have a solid understanding of the concepts and processes involved in sourcing and procurement using SAP S/4HANA.

NR. 27 which of the following business transaction will you get an error message if automatic account determination has been set up incorrectly?

Goods issue of the valuated material

Stock transfer from a storage location to another storage location

Posting of a material price change

Goods receipt of consignment stock

Goods receipt of a valuated material

NR. 28 You want to prevent a specific material from being ordered from a specific supplier. What must you do..?

Create an entry in the source list with a blocking indicator

Create a blocking entry in the purchasing info record

Create a blocking entry in the supplier master record

Create a quota arrangement entry with a quantity of zero

NR. 29 You are posting a goods receipt without a corresponding purchase order (PO) in the system. Which of the following are prerequisites for automatic generation of the PO at the time of goods receipt?
There are 2 correct answers to this question.
Response:

A central purchasing organization is assigned to the plant in Customizing.

The goods receipt to be posted is intended for consumption.

The delivered material is a valuated stock material.

Automatic purchase order generation is activated for the movement type in Customizing.

NR. 30 Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt?
There are 3 correct answers to this question.
Response:

The purchase order item contains the remaining shelf life.

The material is managed in batches in the plant.

The shelf life expiration date check is activated for the movement type in Customizing.

The shelf life expiration date check is activated for the plant in Customizing.

The shelf life expiration date check is activated for the material type in Customizing.

NR. 31 At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.

Company code

Purchasing group

Client

Plant

Purchasing organization

NR. 32 A supplier delivers material to your warehouse , however you are only obliged to pay the supplier once you have withdraw the stock . which procurement process would you implement for this purpose?

stock transfer

consignment

standard

third party

NR. 33 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.

Material type

Item category.

Valuation area

Material group

NR. 34 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.

NR. 35 Which of the following occurs when you park a supplier invoice related to a purchase order ? Note : 2 correct answers

G/L accounts are updated

The purchase order history is updated

An FI invoice is posted and blocked for payments

An MM invoice document is created

NO.36 You want to automatically create a scheduling agreement delivery schedule. How can this be accomplished?
Please choose the correct answer.
Response:

With the release creation profile

In the background when creating a scheduling agreement

By running the program to generate scheduling agreement releases

Through material requirements planning (MRP)

NO.37 You have ordered a stock material that is valuated with a standard price. The price in the purchase order (PO) is higher than the standard price of the material.
Which accounts are updated at goods receipt?
There are 3 correct answers to this question.
Response:

Inventory differences

GR/IR

Price differences

Material consumption

Stock

NO.38 your purchasing department is working with scheduling agreement. What can you do using release creation profiles? Note: there are 3 correct answers to this question

you can enter a release creation profile in the material master data

You can enter a release creation profile in the master data of a supplier

You can assign a specific confirmation control key to a release creation profile

You can create plant – specific release creation profiles in customizing

You can control the periodicity of release creation profiles

NO.39 which of the following business transaction will you get an error message if automatic account determination has been set up incorrectly? Note : There are 3 correct answers to this question

Goods issue of the valuated material

Stock transfer from a storage location to another storage location

Posting of a material price change

Goods receipt of consignment stock

Goods receipt of a valuated material

NO.40 what needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?

Field selection key for the activity category

User parameter EVO

Field selection key for the transaction

User parameter EFB

NO.41 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

NO.42 Which of the following assignments are possible for a purchasing organization?
There are 3 correct answers to this question.
Response:

Multiple purchasing groups to one purchasing organization

One purchasing organization to multiple company codes

Several plants from the same company code to one purchasing organization

Several plants from different company codes to one purchasing organization

One purchasing organization to one company code

NO.43 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.

NO.44 which of the following are features of a scheduling agreement?

a scheduling agreement item is always plant specific

scheduling agreement delivery schedule lines can only be created manually

a material master record is optional in a scheduling agreement item

a scheduling agreement can be used for a consignment process

item category M( material Unknown ) can be used in a scheduling agreement item

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