C-TS452-1909 Practice Test Questions Answers Updated 92 Questions

C-TS452-1909 dumps & SAP Certified Application Associate Sure Practice with 92 Questions

NEW QUESTION 37
Your purchasing department is working with scheduling agreements. What can you do using release creation profiles?
There are 3 correct answers to this question.
Response:

• A. You can enter a release creation profile in the material master data.
• B. You can create plant-specific release creation profiles in Customizing.
• C. You can assign a specific confirmation control key to a release creation profile.
• D. You can enter a release creation profile in the vendor master data.
• E. You can control the periodicity of release creation using release creation profiles.

Answer: B,D,E

 

NEW QUESTION 38
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 debits the consumption account specified in the purchase order
• B. The moving average price of the material is updated
• C. material document is created without an accounting document.
• D. The system increases the inventory of the material

Answer: A

 

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. Maintain a purchasing value key in Customizing for the material group
• B. Enter single reminder periods manually in the material master record
• C. Maintain a purchasing value key in Customizing for the purchasing group
• D. Enter a purchasing value key in the material master record

Answer: A,D

 

NEW QUESTION 40
What can you control with the confirmation control key?
There are 2 correct answers to this question.

• A. Whether a confirmation is a prerequisite for a goods receipt
• B. The document type for inbound deliveries
• C. Default reminder levels
• D. The confirmation sequence

Answer: B,D

 

NEW QUESTION 41
In a multinational corporation there could be several company codes with several purchasing organizations.
How can you minimize the effort for price condition maintenance within such a group?
Please choose the correct answer.

• A. Use a reference company code.
• B. Use a reference purchasing group.
• C. Use a reference purchasing organization.
• D. Use a reference info record.

Answer: C

 

NEW QUESTION 42
Which batch input session accepts data from an external system into SAP Materials Management? Please choose the correct answer.
Response:

• A. Enter count without reference and posting of difference.
• B. Create physical inventory documents.
• C. Set Zero Count indicator in physical inventory documents.
• D. Block material and freeze book inventory in physical inventory documents.

Answer: A

 

NEW QUESTION 43
What are consumption-based material requirements planning (MRP) planning procedures based on?

• A. Material reservations
• B. Planned independent requirements
• C. Previous material usage
• D. Dependent requirements

Answer: C

 

NEW QUESTION 44
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.
Response:

• A. Maintain purchasing value keys in the purchase order item.
• B. Maintain reminder periods in the purchase order item.
• C. Output the purchase order.
• D. Set message determination in Customizing and maintain message records.
• E. Maintain a confirmation control key in the supplier master.

Answer: A,B,D

 

NEW QUESTION 45
In a multinational corporation there could be several company codes with several purchasing organizations. How can you minimize the effort for price condition maintenance within such a group?
Please choose the correct answer.
Response:

• A. Use a reference company code.
• B. Use a reference purchasing group.
• C. Use a reference purchasing organization.
• D. Use a reference info record.

Answer: C

 

NEW QUESTION 46
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 purchasing value keys in the purchase order item.
• B. Maintain reminder periods in the purchase order item.
• C. Output the purchase order.
• D. Set message determination in Customizing and maintain message records.
• E. Maintain a confirmation control key in the supplier master.

Answer: A,B,D

 

NEW QUESTION 47
Which of the following elements influence the G/L account determination?
There are 2 correct answers to this question.

• A. Business area
• B. Valuation area
• C. Chart of accounts
• D. Controlling area

Answer: B,C

 

NEW QUESTION 48
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:

• A. Enter the actual invoice values and post. The system creates an invoice with the actual values and possibly blocks it for payment.
• B. Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo in addition to the actual invoice.
• C. Enter the actual invoice values, use the reduction function, and post. The system creates an invoice with the reduced values.
• D. Enter the actual invoice values. You must then park the invoice because posting is NOT allowed.

Answer: A,B

 

NEW QUESTION 49
What are some of the SAP Fiori user types? There are 3 correct answers to this question.
Response:

• A. Expert
• B. Business Partner
• C. Occasional
• D. Employee
• E. Developer

Answer: A,C,E

 

NEW QUESTION 50
During the goods receipt for a purchase order of a material to be stocked, what determines which stock account is updated? Please choose the correct answer.
Response:

• A. Account modifier
• B. Condition record
• C. Valuation class
• D. Price control

Answer: C

 

NEW QUESTION 51
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?
Please choose the correct answer.

• A. Customize a new item category for this purpose and assign a new number range to it.
• B. Customize a new document type and assign only consignment vendors to it.
• C. Customize a new document type and assign the item category for consignment only to this type.
• D. Customize a new item category for this purpose and deactivate the standard one.

Answer: C

 

NEW QUESTION 52
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. Leave the Movement Allowed indicator blank
• B. Set the retention periods
• C. Set the base date
• D. Leave the Final Issue indicator blank

Answer: A

 

NEW QUESTION 53
You have to post scrap expenses to a special account. Based on which characteristics can you influence the behaviour of the account determination?
There are 2 correct answers to this question.

• A. Plant
• B. Storage location
• C. Stock type
• D. Movement type

Answer: A,D

 

NEW QUESTION 54
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