Free C-TS452-1909 Sample Questions and 100% Cover Real Exam Questions (Updated 92 Questions)
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C-TS452-1909 Exam Certification Details:
| Languages: | German, English, Spanish, French, Japanese, Russian, Chinese |
| Duration: | 180 mins |
| Cut Score: | 65% |
| Exam: | 80 questions |
| Sample Questions: | SAP C-TS452-1909 Exam Sample Question |
| Level: | Associate |
SAP C-TS452-1909 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Purchasing Optimization < 8% | Assign and process purchase requisitions and monitor order confirmations and deliveries. |
| 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. |
| Enterprise Structure and Master Data < 8% | Determine organizational levels and master data for procurement processes. |
| 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. |
| Document Release Procedure < 8% | Manage blocked purchasing documents, create and configure release procedures, convert released purchase requisitions into purchase orders. |
| Sources of Supply 8% - 12% | Articulate important elements of price determination and maintain purchasing info records, central contracts, scheduling agreements, price changes. |
| Valuation and Account Assignment 8% - 12% | Understand and configure account determination and valuation. |
| Specific Procurement Processes < 8% | Describe and execute specific processes, e.g. invoicing plan, blanket purchase order or describe a subcontracting. |
| Source Determination < 8% | Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs. |
| Inventory Management and Physical Inventory 8% - 12% | Process goods receipts, goods issues, transfer postings, and special inventory processes. Differentiate the types of physical inventory. |
| Procurement Analytics < 8% | Apply embedded analytics capabilities to analyze procurement KPIs. |
| 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. |
| SAP S/4HANA User Experience < 8% | Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate. |
NEW QUESTION 33
What controls which item categories you are allowed to use when creating new items in a purchasing document?
Please choose the correct answer.
- A. User role
- B. Document type
- C. Document category
- D. Account assignment category
Answer: B
NEW QUESTION 34
Which information regarding contracts can you get directly from analytical SAP Fiori apps?
There are 2 correct answers to this question. Response:
- A. Expiring contracts
- B. Low value contracts
- C. Unapproved contracts
- D. Unused contracts
Answer: A,D
NEW QUESTION 35
Where do you select the default setting for the order acknowledgement indicator in SAP Materials Management? There are 2 correct answers to this question.
Response:
- A. In the personal setting of the purchase order
- B. In the business function LOG_MM_CI_1
- C. In the parameter EVO
- D. In the purchasing group
Answer: A,C
NEW QUESTION 36
Which of the following SAP Fioriapps are available for an employee to carry out the self-service requisitioning process in SAP S/4HANA? There are 3 correct answers to this question.
- A. Create Purchase Requisition
- B. Upload Supplier Invoice
- C. Confirm Receipt of Goods
- D. Post Goods Receipt for Purchase Order
- E. Manage Supplier Invoices
Answer: A,C,D
NEW QUESTION 37
Which of the following elements can be generated by material requirements planning (MRP)?
There are 3 correct answers to this question.
Response:
- A. Purchase order
- B. Purchase requisition
- C. Planned order
- D. Production order
- E. Delivery schedule line
Answer: B,C,E
NEW QUESTION 38
Which of the following are restrictions of material-to-material postings? There are 3 correct answers to this question.
- A. The postings can be made only if the stock of the issuing material is in the same storage location as the stock of the receiving material
- B. The postings cannot be pre-planned with a reservation
- C. The postings can be made only from unrestricted-use stock of the issuing material to unrestricted-use stock of the receiving material
- D. The postings can be made only in a single step
- E. The postings can be made only between materials with the same material type
Answer: B,C,D
NEW QUESTION 39
Which functions are available in the SAP Fiori Manage Purchase Requisitions app? There are 2 correct answers to this question.
- A. Attach documents to purchase requisitions
- B. Delete purchase requisitions
- C. Propose available sources of supply
- D. Display the supplier's contact details
Answer: C,D
NEW QUESTION 40
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:
- A. The shelf life expiration date check is activated for the material type in Customizing.
- B. The material is managed in batches in the plant.
- C. The shelf life expiration date check is activated for the movement type in Customizing.
- D. The purchase order item contains the remaining shelf life.
- E. The shelf life expiration date check is activated for the plant in Customizing.
Answer: B,C,E
NEW QUESTION 41
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 valuation classes to the account assignment categories.
- B. Assign transaction keys to the material groups.
- C. Assign valuation classes to the material groups.
- D. Assign transaction keys to the account assignment categories.
Answer: D
NEW QUESTION 42
Which of the following types of purchasing info record can be created without reference to material? There are
2 correct answers to this question.
- A. Subcontracting info record
- B. Pipeline info record
- C. Info record for material group
- D. Consignment info record
Answer: A,C
NEW QUESTION 43
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.
- A. The shelf life expiration date check is activated for the material type in Customizing.
- B. The material is managed in batches in the plant.
- C. The shelf life expiration date check is activated for the movement type in Customizing.
- D. The purchase order item contains the remaining shelf life.
- E. The shelf life expiration date check is activated for the plant in Customizing.
Answer: B,C,E
NEW QUESTION 44
On which level can you define lock-relevant fields? Please choose the correct answer.
- A. User
- B. Client
- C. Plant
- D. Material
Answer: D
NEW QUESTION 45
Which of the following are features of supplier classification in SAP S/4HANA?
There are 2 correct answers to this question.
Response:
- A. Evaluation of suppliers based on soft facts
- B. Assignment of characteristics to suppliers
- C. Assignment of suppliers to materials groups
- D. Support of integration to Dun & Bradstreet data
Answer: B,D
NEW QUESTION 46
How can you differentiate stock quantities within a plant in inventory management?
Please choose the correct answer.
Response:
- A. Shipping points
- B. Storage locations
- C. Storage area
- D. Bin locations
Answer: B
NEW QUESTION 47
Where can you maintain purchasing conditions in SAP Materials Management?
There are 3 correct answers to this question.
Response:
- A. Info records
- B. Quota arrangements
- C. Purchase requisitions
- D. Quotations
- E. Outline agreements
Answer: A,D,E
NEW QUESTION 48
In your company, the invoice verification clerks are working with the Release Blocked Invoices app. For which kind of blocked invoices can they use the automatic release function?
Please choose the correct answer.
Response:
- A. Invoices blocked stochastically
- B. Invoices blocked because of an excessive amount
- C. Invoices blocked manually
- D. Invoices blocked due to variances
Answer: D
NEW QUESTION 49
In SAP S/4HANA, how can you ensure that the system determines a suitable source of supply for a material during material requirements planning (MRP)? There are 3 correct answers to this question.
- A. Create a purchasing info record with the Regular Supplier indicator set
- B. Create a valid scheduling agreement
- C. Create a valid source list entry with the Fixed Supply Source indicator set
- D. Create a purchasing info record with the Automatic Sourcing indicator set
- E. Create a quota arrangement for the material
Answer: B,D,E
NEW QUESTION 50
What configuration element is mandatory for a material type that has been defined as quantity- based and value-based in SAP Materials Management? Please choose the correct answer. Response:
- A. Account category reference
- B. Valuation modification
- C. Account group
- D. Valuation class
Answer: A
NEW QUESTION 51
You are using message determination with condition technique. Which parameter can you specify in a condition record for a message output type in SAP Materials Management?
There are 2 correct answers to this question.
Response:
- A. Output time
- B. Message texts
- C. Partner function
- D. Print form
Answer: A,C
NEW QUESTION 52
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.
- A. Material type
- B. Material group
- C. Item category.
- D. Valuation area
Answer: B
NEW QUESTION 53
What setting is defined with a movement type in SAP Materials Management?
Please choose the correct answer. Response:
- A. Count group
- B. Account modification
- C. Valuation area
- D. Valuation class
Answer: B
NEW QUESTION 54
Which SAP Fiori design principle has the goal of having one user, one use case, and up to three screens for each application?
- A. Simple
- B. Instant value
- C. Role-based
- D. Responsive
Answer: A
NEW QUESTION 55
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