[Jan 26, 2022] Prepare For The C_TS452_1909 Question Papers In Advance
C_TS452_1909 PDF Dumps Real 2022 Recently Updated Questions
SAP C_TS452_1909 Exam Syllabus Topics:
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NEW QUESTION 36
Where do posting with automatic account determination occur in SAP Materials Management?
Please choose the correct answer.
Response:
- A. Material valuation
- B. Invoice verification
- C. Material requirements planning
- D. Req
- E. Inventory management
Answer: A
NEW QUESTION 37
You are using message determination with condition technique. Which document fields can you include in this process in SAP Materials Management?
There are 2 correct answers to this question. Response:
- A. Purchasing group
- B. Company code
- C. Material group
- D. Plant
Answer: B,D
NEW QUESTION 38
Which SAP Fiori design principle has the goal of having one user, one use case, and up to three screens for each application?
- A. Role-based
- B. Instant value
- C. Simple
- D. Responsive
Answer: C
NEW QUESTION 39
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 business function LOG_MM_CI_1
- B. In the personal setting of the purchase order
- C. In the purchasing group
- D. In the parameter EVO
Answer: B,D
NEW QUESTION 40
What are some available SAP Smart Business key performance indicators (KPIs) for contracts?
There are 3 correct answers to this question.
- A. Conditions by contract
- B. Contract leakage
- C. Unused contracts
- D. Contract release orders
- E. Value contract consumption
Answer: B,C,E
NEW QUESTION 41
What information can the analytical Purchasing Group Activity SAP Fiori app provide?
There are 2 correct answers to this question.
Response:
- A. The number of inspection lots per purchasing group and month for the current year
- B. The net purchased value per purchasing group and month for the current year
- C. The number of contracts created by a purchasing group since the beginning of the current year
- D. The number of purchase orders created by a user since the beginning of the current year
Answer: B,C
NEW QUESTION 42
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 43
Which maintenance statuses must be defined in SAP Materials Management before you buy a valued material for receipt into stock? There are 2 correct answers to this question.
Response:
- A. Accounting
- B. Costing
- C. Storage
- D. Purchasing
Answer: A,D
NEW QUESTION 44
You want to automatically create a scheduling agreement delivery schedule. How can this be accomplished?
Please choose the correct answer.
- A. Through material requirements planning (MRP)
- B. With the release creation profile
- C. By running the program to generate scheduling agreement releases
- D. In the background when creating a scheduling agreement
Answer: A
NEW QUESTION 45
Where can you set the automatic purchase order indicator in SAP Material Management?
There are 2 correct answers to this question.
Response:
- A. Business Partner
- B. Quota arrangement
- C. Info record
- D. Material master
Answer: B,D
NEW QUESTION 46
Which are the capabilities of procurement analytics in SAP S/$HANA?
There are 2 correct answers to this question.
Response:
- A. Support for SAP HANA Live
- B. Real-time integration of SAP Business Warehouse
- C. Configurable KPIs
- D. Real-time supplier evaluation scoring
Answer: C,D
NEW QUESTION 47
You want to procure material from another plant. What purchasing instrument would you use?
Please choose the correct answer.
Response:
- A. Stock transport order
- B. Warehouse transfer order
- C. Standard purchase order
- D. Warehouse transfer request
Answer: A
NEW QUESTION 48
Which of the following are required tenable account changes when posting an invoice with reference the purchase order item with account assignment? There are 2 correct answers to this question.
- A. Choose a valuated goods receipt in the purchase order item and post the invoice before the goods receipt
- B. Choose multiple account assignment combined with a partial invoice indicator in the purchase order item
- C. Choose either a non-valuated goods receipt or no goods receipt posting in the purchase order item
- D. Allow account assignment changes during invoice receipt in Customizing for the account assignment category
Answer: C,D
NEW QUESTION 49
You want to collectively convert assigned purchase requisitions into purchase orders. What functions can you use?
There are 3 correct answers to this question.
Response:
- A. Use the document overview in the Create Purchase Order app (ME21N).
- B. Use the assignment list.
- C. Run the automatic generation of purchase orders.
- D. Use the source list.
- E. Run material requirements planning (MRP).
Answer: A,B,C
NEW QUESTION 50
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 51
What are benefits of self-service requisitioning?
There are 2 correct answers to this question.
Response:
- A. Increased no-touch rate for purchase orders
- B. Decreased number of purchase contracts
- C. Integrated update function for material master data
- D. Reduced procurement costs
Answer: A,D
NEW QUESTION 52
How often does SAP HANA create a savepoint?
Please choose the correct answer.
Response:
- A. Every few seconds
- B. Every few minutes
- C. Every 30 minutes
- D. Every few hours
Answer: B
NEW QUESTION 53
What happens when you post a logistics invoice for a purchase order that you have received in the system?
There are 2 correct answers to this question.
Response:
- A. The accounting documents are created.
- B. The purchase order history is updated.
- C. Open liabilities are evaluated.
- D. The payment is posted against open liabilities.
Answer: A,B
NEW QUESTION 54
When using a classic release procedure, for which of the following documents must you use classification?
There are 2 correct answers to this question.
Response:
- A. JIT delivery schedules
- B. Purchase requisitions
- C. Purchase orders
- D. Requests for quotation
Answer: A,C
NEW QUESTION 55
When using a Classic procedure, for Which of following documents must you Classification? Note: There are
2 correct answers to this question.
- A. Purchase requisitions
- B. Purchase orders
- C. JIT delivery schedules
- D. Requests for quotation
Answer: B,D
NEW QUESTION 56
What are some key features of the SAP Smart Business key performance indicators (KPIs) tiles used for purchasing analytics?
There are 2 correct answers to this question.
Response:
- A. Chart snippets on a tile are updated after each start of the evaluation.
- B. The tiles show key information that is updated in real time.
- C. Each tile represents a set of actionable cards.
- D. Numbers on the tiles can have different colours to represent different thresholds of alert.
Answer: A,D
NEW QUESTION 57
What are some options when working with scheduling agreements?
There are 3 correct answers to this question.
- A. A material master record is optional in a scheduling agreement item.
- B. Scheduling agreement delivery schedule lines can only be created manually.
- C. A scheduling agreement can be used for a consignment process.
- D. A scheduling agreement item is always plant-specific.
- E. Item category M (Material unknown) can be used in a scheduling agreement.
Answer: A,C,D
NEW QUESTION 58
Which types of field selection keys are available for purchasing documents in SAP Materials Management? Please choose the correct answer.
Response:
- A. Item category
- B. Workflow status
- C. Transaction
- D. Purchasing organization
Answer: C
NEW QUESTION 59
What configuration object is required when you group plants while posting to the general ledger in SAP Materials Management? Please choose the correct answer.
Response:
- A. Material grouping code
- B. Account grouping code
- C. Valuation grouping code
- D. Condition grouping code
Answer: C
NEW QUESTION 60
Which of the following occurs when you park a supplier invoice related to a purchase order?
There are 2 correct answers to this question.
- A. An Fl invoice is posted and blocked for payment.
- B. The purchase order history is updated.
- C. An MM invoice document is created.
- D. G/L accounts are updated.
Answer: B,C
NEW QUESTION 61
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C_TS452_1909 Exam Certification Details:
| Exam: | 80 questions |
| Duration: | 180 mins |
| Level: | Associate |
| Cut Score: | 65% |
| Languages: | German, English, Spanish, French, Japanese, Russian, Chinese |
| Sample Questions: | SAP C_TS452_1909 Exam Sample Question |
C_TS452_1909 Dumps and Practice Test (92 Exam Questions): https://www.examtorrent.com/C_TS452_1909-valid-vce-dumps.html
Released SAP C_TS452_1909 Updated Questions PDF: https://drive.google.com/open?id=1lzVbltaNn7fZCx2IuR4KKvz3yoy47v6J
