Get Latest [Aug-2021] Conduct effective penetration tests using  DumpTorrent C-TS452-2020

Penetration testers simulate C-TS452-2020 exam PDF

NEW QUESTION 58
Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference?
There are 2 correct answers to this question.
Response:

• A. The costs are posted to a separate account, which is defined in the account determination table.
• B. The costs are posted automatically in a separate invoice.
• C. The system determines a freight clearing account for posting the cost.
• D. The costs are distributed among the invoice items.

Answer: C,D

 

NEW QUESTION 59
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 due to variances
• B. Invoices blocked manually
• C. Invoices blocked because of an excessive amount
• D. Invoices blocked stochastically

Answer: A

 

NEW QUESTION 60
You intend to procure low-value material over a period of time up to a specific amount. What type of purchasing document is best suited for this purpose?
Please choose the correct answer.
Response:

• A. Blanket purchase order
• B. Service purchase order
• C. Release purchase order
• D. Standard purchase order

Answer: A

 

NEW QUESTION 61
Certain materials for external procurement are NO longer valid. What mechanism can you use to prevent the purchase of those materials?
Please choose the correct answer.
Response:

• A. Set a vendor block.
• B. Set procurement type to inhouse.
• C. Set the material inactive.
• D. Set a material status.

Answer: A

 

NEW QUESTION 62
Which information regarding contracts can you get directly from analytical SAP Fiori apps? There are 2 correct answers to this question.

• A. Expiring contracts
• B. Unapproved contracts.
• C. Unused contracts
• D. Low value contracts

Answer: A,C

 

NEW QUESTION 63
Which of the following activities is a prerequisite to enable partner roles determination in purchasing documents?
Please choose the correct answer.
Response:

• A. Assign a partner schema to relevant purchasing document types.
• B. Assign a partner schema to relevant arrangement types.
• C. Assign a partner role to relevant purchasing document types.
• D. Assign a partner schema to relevant account groups.

Answer: A

 

NEW QUESTION 64
What are some options when working with scheduling agreements?
There are 3 correct answers to this question.
Response:

• A. A scheduling agreement item is always plant-specific.
• B. Scheduling agreement delivery schedule lines can only be created manually.
• C. A scheduling agreement can be used for a consignment process.
• D. Item category M (Material unknown) can be used in a scheduling agreement.
• E. A material master record is optional in a scheduling agreement item.

Answer: A,C,E

 

NEW QUESTION 65
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. Set a maximum quota quantity in the quota item.
• B. Set a maximum lot size in the quota item and activate the 1xindicator checkbox.
• C. Assign the indicator for the splitting quota to the used lot-sizing procedure.
• D. Assign a rounding profile in the material master record.

Answer: A,B

 

NEW QUESTION 66
Goods from a supplier arrive at your warehouse. However, you do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?
Please choose the correct answer.
Response:

• A. Make a note in the purchase order and wait until the conditions for accepting the delivery are met.
• B. Select the blocked stock type when posting the goods receipt.
• C. Post a goods receipt to valuated GR blocked stock.
• D. Post a goods receipt to non-valuated GR blocked stock.

Answer: D

 

NEW QUESTION 67
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.
Response:

• A. Assign valuation classes to the material groups.
• B. Assign transaction keys to the material groups
• C. Assign valuation classes to the account assignment categories.
• D. Assign transaction keys to the account assignment categories.

Answer: D

 

NEW QUESTION 68
You are entering a supplier invoice for a purchase order that has been delivered. What information can you use as a reference to post the invoice?
There are 3 correct answers to this question.
Response:

• A. Purchase requisition number
• B. Bill of lading number
• C. Delivery note number
• D. Sales order number
• E. Purchase order number

Answer: B,C,E

 

NEW QUESTION 69
What are some available SAP Smart Business key performance indicators (KPls) for contracts?
There are 3 correct answers to this question.
Response:

• A. Value contract consumption
• B. Contract release orders
• C. Unused contracts
• D. Conditions by contract
• E. Contract leakage

Answer: A,C,E

 

NEW QUESTION 70
What are some functions supported by the Create Supplier Invoice SAP Fiori app?
There are 3 correct answers to this question.
Response:

• A. Enter unplanned delivery costs.
• B. Display the purchase order history.
• C. Process evaluated receipt settlement (ERS).
• D. Start the automatic payment run.
• E. Create an invoice for multiple purchase order references.

Answer: A,B,E

 

NEW QUESTION 71
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?
There are 2 correct answers to this question.
Response:

• A. In the SAP GUI, use transaction MIGO.
• B. On the SAP Fiori launchpad, use the Stock Single Material app.
• C. On the SAP Fiori launchpad, use the Post Goods Movements app.
• D. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.

Answer: A,C

 

NEW QUESTION 72
You want to set up an account determination that groups several material types on the same accounts.
What must you do?
Please choose the correct answer.
Response:

• A. Assign the same account category reference to the material types.
• B. Assign the same valuation grouping code to the material types.
• C. Assign the same valuation class to the material types.
• D. Assign the same account modification to the material types.

Answer: A

 

NEW QUESTION 73
You want to procure material from another plant. What purchasing instrument would you use?
Please choose the correct answer.
Response:

• A. Warehouse transfer order
• B. Standard purchase order
• C. Stock transport order
• D. Warehouse transfer request

Answer: C

 

NEW QUESTION 74
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