2022 Latest 100% Exam Passing Ratio - C-TS452-1909 Dumps PDF
Pass Exam With Full Sureness - C-TS452-1909 Dumps with 92 Questions
SAP C-TS452-1909 Exam Syllabus Topics:
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C-TS452-1909 Exam Certification Details:
| Exam: | 80 questions |
| Sample Questions: | SAP C-TS452-1909 Exam Sample Question |
| Level: | Associate |
| Languages: | German, English, Spanish, French, Japanese, Russian, Chinese |
| Duration: | 180 mins |
| Cut Score: | 65% |
SAP C-TS452-1909 Exam Description:
The "SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement" certification exam verifies that the candidate has the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this exam.
NEW QUESTION 32
How can you prevent a goods movement from being posted to a reservation item in the requirement date is too far in the future in SAP Materials Management?
Please choose the correct answer. Response:
- A. Set the retention periods
- B. Set the base date
- C. Leave the Movement Allowed indicator blank
- D. Leave the Final Issue indicator blank
Answer: C
NEW QUESTION 33
Which of the following actions can an end user perform with filtered report results in an SAP Fiori app?
There are 3 correct answers to this question.
- A. Share on SAP Jam.
- B. Save as a new tile on the SAP Fiori launchpad.
- C. Send via e-mail.
- D. Save as a CDS view.
- E. Schedule as a background job.
Answer: A,B,C
NEW QUESTION 34
Supplier A should automatically be proposed as primary source for a specific material. What options do you have?
There are 2 correct answers to this question.
- A. Use the Regular Supplier indicator in the info record.
- B. Use the source list and mark the vendor as fixed.
- C. Use the Regular Supplier indicator in the material master record.
- D. Set the Regular Supplier indicator in the business partner master record.
Answer: A,B
NEW QUESTION 35
You are entering a supplier invoice with reference to a purchase order. After verifying that the balance is zero, you decide to post the invoice. The system detects quantity differences that exceed the upper tolerance limit specified in Customizing.
How does the system react?
Please choose the correct answer.
Response:
- A. A message is issued. You can post the invoice and it is automatically released for payment.
- B. NO message is issued. You can post the invoice and it is automatically blocked for payment.
- C. A message is issued. You can only park the invoice.
- D. A message is issued. You can post the invoice and it is automatically blocked for payment.
Answer: D
NEW QUESTION 36
What can you control with the confirmation control key?
There are 2 correct answers to this question.
Response:
- A. Default reminder levels
- B. Whether a confirmation is a prerequisite for a goods receipt
- C. The confirmation sequence
- D. The document type for inbound deliveries
Answer: C,D
NEW QUESTION 37
Confirmed quantities and dates must be recorded in the purchase order item. Your purchasing department expects suppliers to send purchase order confirmations and shipping notifications. What do you need to configure in Customizing?
Please choose the correct answer.
- A. A purchasing value key with the order acknowledgment indicator preset
- B. A confirmation control key with at least one confirmation type marked as relevant for planning
- C. A confirmation control key relevant for the proof of delivery
- D. A confirmation control key with a sequence of two confirmation types
Answer: D
NEW QUESTION 38
To which organizational level can you assign a plant in SAP Materials Management?
Please choose the correct answer.
Response:
- A. Purchasing group
- B. Business area
- C. Company code
- D. Controlling area
Answer: C
NEW QUESTION 39
How can you maintain default values for the deliver reminder levels of a purchase order item? There are 2 correct answers to this question.
- A. Enter a purchasing value key in the material master record
- B. Maintain a purchasing value key in Customizing for the material group
- C. Maintain a purchasing value key in Customizing for the purchasing group
- D. Enter single reminder periods manually in the material master record
Answer: A,B
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 movement type in Customizing.
- B. The material is managed in batches in the plant.
- C. The purchase order item contains the remaining shelf life.
- D. The shelf life expiration date check is activated for the material type in Customizing.
- E. The shelf life expiration date check is activated for the plant in Customizing.
Answer: A,B,E
NEW QUESTION 41
What determines the sequence in which materials are planned during the material requirements planning (MRP) run?
- A. The low-level code of the materials
- B. The creation date of the materials
- C. The replenishment lead time of the materials
- D. The control parameters of the MRP run
Answer: A
NEW QUESTION 42
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. material document is created without an accounting document.
- B. The moving average price of the material is updated
- C. The system increases the inventory of the material
- D. The system debits the consumption account specified in the purchase order
Answer: D
NEW QUESTION 43
You create a material type for a valuated stock material that you purchase. Which user departments must you select? There are 2 correct answers to this question.
- A. Accounting
- B. Warehouse management
- C. Costing
- D. Purchasing
Answer: A,D
NEW QUESTION 44
Which of the following tasks does the system perform during reorder point planning?
There are 3 correct answers to this question.
- A. Carry out a lot-size calculation for every material with net requirements.
- B. Carry out a net requirement calculation for every material included in the planning run.
- C. Recalculate the replenishment lead time for materials with automatic reorder point planning.
- D. Check, in the planning file entries, whether a material must be included in theplanning run.
- E. Perform backward scheduling to determine the availability dates of purchase requisitions.
Answer: A,B,C
NEW QUESTION 45
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 reminder periods in the purchase order item.
- B. Set message determination in Customizing and maintain message records.
- C. Output the purchase order.
- D. Maintain a confirmation control key in the supplier master.
- E. Maintain purchasing value keys in the purchase order item.
Answer: A,B,E
NEW QUESTION 46
Which of the following are prerequisites for flexible workflows for purchase order approval?
There are 3 correct answers to this question.
Response:
- A. Deactivate the classic release procedure for purchase orders in customizing.
- B. Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
- C. Create a class with flexible workflow characteristics for purchase orders.
- D. Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
- E. Activate the flexible workflow for purchase orders in customizing.
Answer: B,D,E
NEW QUESTION 47
With which field do you control the creation of a scheduling agreement with release documentation?
Please choose the correct answer.
- A. Release Creation Profile
- B. Item Category
- C. Document Type
- D. JIT Indicator
Answer: C
NEW QUESTION 48
What setting is defined with a movement type in SAP Materials Management?
Please choose the correct answer. Response:
- A. Count group
- B. Valuation class
- C. Valuation area
- D. Account modification
Answer: D
NEW QUESTION 49
When is a vendor consignment liability posted in SAP Materials Management?
Please choose the correct answer. Response:
- A. When goods are transferred between stock types
- B. When goods are received from vendor
- C. When goods are transferred between storage locations
- D. When goods are issued to a cost center
Answer: D
NEW QUESTION 50
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. Consignment info record
- D. Info record for material group
Answer: A,D
NEW QUESTION 51
Which of the following are soft facts that you can use for supplier evaluation within SAP S/4HANA? There are 2 correct answers to this question.
Response:
- A. Delivery date
- B. Environment protection
- C. Social responsibility
- D. Strategic importance
Answer: C,D
NEW QUESTION 52
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. Third-party procurement
- C. Subcontracting
- D. External processing
Answer: C
NEW QUESTION 53
You convert a purchase requisition to a purchase order. What can you assign to the purchase requisition to be used as a source of supply in SAP Materials Management? There are 2 correct answers to this question.
- A. lnfo record.
- B. Desired vendor
- C. Contract
- D. Quota arrangement
Answer: A,C
NEW QUESTION 54
You want to set up a uniform account determination for all materials of several material types, for example raw materials (material type ROH) and operating supplies (material type HISE). How do you achieve this? Please choose the correct answer.
- A. Group the material types using a common account category reference
- B. Define a new common valuation area for the materials
- C. Group the material types using a common valuation class
- D. Define a common item category group for the material types
Answer: A
NEW QUESTION 55
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