Best Quality SAP C_TS452_2020 Exam Questions Lead2PassExam Realistic Practice Exams [2022]
Critical Information To SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Pass the First Time
SAP C_TS452_2020 Exam Syllabus Topics:
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NEW QUESTION 44
What are some SAP smart business key performance indicators KPIs available for contracts ? Note : There are 3 correct answers to this question
- A. Conditions by contract
- B. Contract leakage
- C. unused contracts
- D. Value contract consumption
- E. contract release orders
Answer: B,C,D
NEW QUESTION 45
Which lot-sizing procedures are suitable for reorder point planning?
There are 3 correct answers to this question.
Response:
- A. Fixed order quantity
- B. Lot-for-lot order quantity
- C. Daily lot size
- D. Replenish to maximum stock level
- E. Monthly lot size
Answer: A,B,D
NEW QUESTION 46
What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.
- A. Each purchasing organization has its own info records
- B. Each purchasing organization has its own master data
- C. Each purchasing organization has its own purchasing groups
- D. Each purchasing organization has its own supplier master data
Answer: A,B
NEW QUESTION 47
Which item category must you use for subcontracting?
- A. item category W
- B. item category K
- C. item category
- D. item category L
Answer: B
NEW QUESTION 48
For which of the following scenarios could you implement a stock determination strategy for a material in inventory management?
There are 3 correct answers to this question.
Response:
- A. Your material is stored in different plants. You want to withdraw from the plant with the lowest stock first.
- B. You have both vendor consignment stock and own stock for the material. You want to withdraw your own stock first.
- C. You have both quality inspection stock and unrestricted-use stock for the material. You want to withdraw unrestricted-use stock first.
- D. You use split valuation to separate internally produced and externally procured quantities. Internally produced quant ties should be withdrawn first.
- E. Your material is stored at various storage locations in your plant. You want to withdraw from the storage location with the highest stock first.
Answer: B,D,E
NEW QUESTION 49
which of the following actions can an end user perform with filtered report results in an SAP Fiori app?
- A. share on SAP join
- B. save as a CDS view
- C. save as a new tile on the SAP fiori launchpad
- D. send via e-mail
- E. schedule as a background job
Answer: A,C,D
NEW QUESTION 50
Which of the following are features of the Delivery Completed indicator in a purchase order (PO) item?
There are 2 correct answers to this question.
Response:
- A. You can set the indicator manually when entering a goods receipt for your PO item.
- B. If you set the indicator, the PO item is NO longer relevant for material requirements planning.
- C. If you set the indicator, NO further goods receipt may be posted for the PO item.
- D. The indicator is always set automatically if the quantity received is within the underdelivery tolerance.
Answer: B,D
NEW QUESTION 51
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 warning message is issued. You can set this as an error message in Customizing to prevent release.
- C. 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.
- D. The system prevents exceeding the target quantity in a release order. NO additional action is required from you.
Answer: B
NEW QUESTION 52
which of the following activities is a prerequisite to enable partner role determination in purchasing documents?
- A. assign a partner schema to relevant arrangement types
- B. Assign a partner role to relevant purchasing documents types
- C. assign a partner schema to relevant account groups
- D. assign a partner schema to relevant purchasing documents types
Answer: D
NEW QUESTION 53
How can you differentiate stock quantities within a plant in inventory management?
Please choose the correct answer.
Response:
- A. Bin locations
- B. Shipping points
- C. Storage locations
- D. Storage area
Answer: C
NEW QUESTION 54
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. Expected daily requirements
- E. Safety stock
Answer: B,C,E
NEW QUESTION 55
your company uses the classic release procedure for purchase orders. What are some characteristics of a release procedure for purchase orders?
- A. The release rejection of a purchase order is the only possible at header level
- B. release procedure for purchase order are possible without classification
- C. the output of purchase order is NOT possible before approval
- D. the release or rejection of a purchase order is only possible at line item level
Answer: A,B,C
NEW QUESTION 56
In which sequence does the system search for a valid source of supply when you manually create a purchase requisition with automatic source determination?
Please choose the correct answer.
Response:
- A. 1. Quota arrangement
2. Source list
3. Outline agreement item
4. Info record - B. 1. Info record
2. Source list
3. Outline agreement item
4. Quota arrangement - C. 1. Info record
2. Outline agreement item
3. Source list
4. Quota arrangement - D. 1. Source list
2. Outline agreement item
3. Info record
4. Quota arrangement
Answer: A
NEW QUESTION 57
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.
Response:
- A. Assign the indicator for the splitting quota to the used lot-sizing procedure.
- B. Set a maximum lot size in the quota item and activate the 1xindicator checkbox.
- C. Set a maximum quota quantity in the quota item.
- D. Assign a rounding profile in the material master record.
Answer: B,C
NEW QUESTION 58
Which of the following are characteristics of the Hold function for purchase orders? Note: There are 2 correct answers to this question.
- A. It allows any kind of error in a document
- B. It triggers a workflow to request completion of the document
- C. It is supported for blanket purchase orders
- D. It disables follow-on activities
Answer: A,D
NEW QUESTION 59
Your company uses the classic release procedure for purchase orders. Which of the following activities can you perform when you release a purchase order?
There are 2 correct answers to this question.
Response:
- A. Enter the release code assigned to your user.
- B. Delete the purchase order completely.
- C. Change the value of the purchase order item.
- D. Reverse an already implemented release or rejection.
Answer: A,D
NEW QUESTION 60
In you Project you need to make sure that consignment purchase orders Utilize a different number range than other Purchase orders What Must you do?
- A. Customize a new item category for this purpose and deactivate the standard one
- B. Customize a new document type. Assign a new number range object, and assign the item category for consignment to this type
- C. Customize a new document type. Assign a new number range , and assign the item category for consignment only to this U type
- D. Customize a new item category for this purpose and and assign a new number range to it
Answer: B
NEW QUESTION 61
What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management? Please choose the correct answer.
- A. The system increases the inventory of the material
- B. The system debits the consumption account specified in the purchase order
- C. material document is created without an accounting document.
- D. The moving average price of the material is updated
Answer: B
NEW QUESTION 62
You want to automatically create a scheduling agreement delivery schedule. How can this be accomplished?
Please choose the correct answer.
Response:
- A. In the background when creating a scheduling agreement
- B. Through material requirements planning (MRP)
- C. With the release creation profile
- D. By running the program to generate scheduling agreement releases
Answer: B
NEW QUESTION 63
You want to manually post an initial entry of stock for a material in SAP S/4HANA. You should be able to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.
- A. In this SAP GUI, use transaction MIGO
- B. On the SAP Fiori Launch pad, use the Manage Stock app
- C. On the SAP Fiori Launch pad, use the Post Goods Movement app
- D. On the SAP Fiori Launch pad, use the Post Goods Receipt Without Reference app
Answer: A,C
NEW QUESTION 64
What can you control with a document type in purchasing?
There are 3 correct answers to this question.
Response:
- A. Allowed item categories
- B. linkage of document types
- C. Allowed account assignment categories
- D. Number range
- E. linkage to material groups
Answer: A,B,D
NEW QUESTION 65
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