[Q44-Q60] Pass Your SAP Certified Application Associate C_TS452_1909 Exam Easily with Accurate PDF Questions [Nov 12, 2021]

Pass Your SAP Certified Application Associate C_TS452_1909 Exam Easily with Accurate PDF Questions [Nov 12, 2021]

C_TS452_1909 Certification Exam Dumps Questions in here

SAP C_TS452_1909 Exam Syllabus Topics:

Topic	Details
Topic 1	Create a purchase order, post a goods receipt, execute an invoice verification Basic Procurement Processes
Topic 2	Perform different types of invoice verification, manage variances and blocks Valuation and Account Assignment
Topic 3	Customize business partner settings, organizational units Understand and configure account determination and valuation
Topic 4	output processing, condition records and message types Perform a planning run and different types of forecasting for the material requirements planning
Topic 5	Describe and execute basic processes Configure settings in purchasing Differentiate the types of physical inventory.
Topic 6	Handle credit memos and reversals, and apply GR/IR account maintenance functions Process goods receipts
Topic 7	Describe and execute specific processes Configuration of Master Data and Enterprise Structure
Topic 8	Manage blocked purchasing documents, create and configure release procedures Specific Procurement Processes
Topic 9	Assign and process purchase requisitions and monitor order confirmations and deliveries Inventory Management and Physical Inventory

 

NEW QUESTION 44
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.

• A. A message is issued. You can post the invoice and it is automatically blocked for payment.
• B. A message is issued. You can only park the invoice.
• C. NO message is issued. You can post the invoice and it is automatically blocked for payment.
• D. A message is issued. You can post the invoice and it is automatically released for payment.

Answer: A

 

NEW QUESTION 45
What are some options when working with scheduling agreements?
There are 3 correct answers to this question.
Response:

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

Answer: A,B,E

 

NEW QUESTION 46
Which of the following must you do before the system can check the minimum remaining shelf life during the goods receipt for a purchase order (PO)? There are 2 correct answers to this question.

• A. Enter the earliest acceptable expiration date in the PO item
• B. Enter the remaining shelf life in the material master record
• C. Activate the Shelf life Expiration Data (SLED) check-in Customizing
• D. Activate batch management for the material

Answer: C,D

 

NEW QUESTION 47
Which of the following can be created by MRP live? There are 3 correct answers to this question.

• A. MRPIist
• B. Purchase order
• C. Purchase requisition
• D. Schedule line
• E. Planned order

Answer: C,D,E

 

NEW QUESTION 48
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.
Response:

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

Answer: A,B

 

NEW QUESTION 49
A certain field in the material master must be maintained as a mandatory entry during initial creation. Which of the following factors influence the field selection?
There are 3 correct answers to this question.

• A. Company code
• B. Transaction code
• C. Purchasing group
• D. Procurement type
• E. Material type

Answer: B,D,E

 

NEW QUESTION 50
Your project uses product costing and production planning functionality. Which valuation area must be used?
Please choose the correct answer.

• A. Company code
• B. Business area
• C. Controlling area
• D. Plant

Answer: C

 

NEW QUESTION 51
Which of the following are the characteristics of supplier evaluation in SAP S/4HANA?
There are 2 correct answers to this question. Response:

• A. Sending questionnaires to suppliers
• B. Integration with Dun & Bradstreet
• C. Configurable questionnaires
• D. Usage of hard facts and soft facts

Answer: A,C

 

NEW QUESTION 52
A certain field in the material master must be maintained as a mandatory entry during initial creation.
Which of the following factors influence the field selection?
There are 3 correct answers to this question.
Response:

• A. Company code
• B. Transaction code
• C. Purchasing group
• D. Procurement type
• E. Material type

Answer: B,D,E

 

NEW QUESTION 53
How can you personalize the Procurement Overview app?
There are 3 correct answers to this question.

• A. Change the position of the cards.
• B. Extend the set with a new card.
• C. Filter the content of the cards.
• D. Hide an existing card.
• E. Change the set of cards.

Answer: A,C,D

 

NEW QUESTION 54
Which functions are available in the SAP Fiori Manage Purchase Requisitions app? There are 2 correct answers to this question.

• A. Attach documents to purchase requisitions
• B. Delete purchase requisitions
• C. Propose available sources of supply
• D. Display the supplier's contact details

Answer: C,D

 

NEW QUESTION 55
What do you need to do if you want MRP live to create planned orders for externally procured materials?
Please choose the correct answer.
Response:

• A. Set the appropriate plant-specific material status.
• B. Change the procurement type of the material.
• C. Set the MRP indicator in the source list of the material to "Not relevant for planning".
• D. Implement BAdl PPH_MRP_SOURCING_BADI => SOS_DET_ADJUST

Answer: D

 

NEW QUESTION 56
Which storage types does SAP HANA support for data?
There are 2 correct answers to this question.
Response:

• A. Sheet storage
• B. Column storage
• C. Row storage
• D. File storage

Answer: B,C

 

NEW QUESTION 57
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.

• 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. You must then park the invoice because posting is NOT allowed.
• 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, use the reduction function, and post. The system creates a credit memo in addition to the actual invoice.

Answer: A,D

 

NEW QUESTION 58
For a material subject to split valuation, at which level is the price control moving average set in SAP Materials Management? Please choose the correct answer.
Response:

• A. Valuation group
• B. Valuation area
• C. Account group
• D. Account modification

Answer: B

 

NEW QUESTION 59
Which special material type attribute can you set for the material type in the SAP Implementation Guide? Please choose the correct answers.
Response:

• A. Consignment is mandatory
• B. Material is configurable
• C. Material is consumable
• D. Price control is mandatory

Answer: B,D

 

NEW QUESTION 60
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