[Feb 15, 2022] Fully Updated C-TS452-2020 Dumps - 100% Same Q&A In Your Real Exam
Latest C-TS452-2020 Exam Dumps - Valid and Updated Dumps
NEW QUESTION 57
What do you need to do if you want MRP live to create planned orders for externally procured materials?
- A. Set the MRP indicator in the source list of the material to ' Not relevant for planning"
- B. Change the procurement type of the material
- C. Implement BAdi PPH_MRP_SOURCING_ BADI => SOS_DET_ADJUST
- D. Set the appropriate plat specific material status
Answer: C
NEW QUESTION 58
You have several valid purchasing info records for one specific material available in your system. Which info record will the system assign when you manually create a purchase requisition?
Please choose the correct answer.
Response:
- A. The system will show all valid records in a list and the user needs to manually select one.
- B. The system will choose the info record from the last purchase order.
- C. The system will choose the info record with the lowest price.
- D. The system will choose the most recent info record.
Answer: A
NEW QUESTION 59
which of the following options are available to block an invoice for payment ? Note : 3 correct answers
- A. set plant specific tolerance limits for a automatic blocking
- B. set a manual payment block at invoice header level
- C. setup automatic blocking based on user authorization
- D. Set up random automatic blocking
- E. setup automatic blocking based on amount'
Answer: A,C,E
NEW QUESTION 60
You want to implement split valuation functionality. What must you do?
There are 2 correct answers to this question.
Response:
- A. Assign valuation types to stock types.
- B. Customize valuation categories and valuation types.
- C. Create additional material master accounting data.
- D. Add valuation types to all open purchase order items.
Answer: B,C
NEW QUESTION 61
what needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?
- A. Field selection key for the transaction
- B. User parameter EFB
- C. Field selection key for the activity category
- D. User parameter EVO
Answer: B
NEW QUESTION 62
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 increases the inventory of the material
- B. The system debits the consumption account specified in the purchase order
- C. material document is created without an accounting document.
- D. The moving average price of the material is updated
Answer: B
NEW QUESTION 63
Your purchasing department works with purchasing info records. You create a purchase order. Which logic does the system use to propose a valid price that is stored in the info record?
There are 2 correct answers to this question.
Response:
- A. The system always proposes the price from the purchasing organization level, if available.
- B. If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase order.
- C. If a valid plant-specific price exists, this is proposed when a purchase order is created for the corresponding plant.
- D. The system always proposes the price from the last purchase order whose number was copied into the info record.
Answer: B,C
NEW QUESTION 64
With which field do you control the creation of a scheduling agreement with release documentation?
Please choose the correct answer.
Response:
- A. Item Category
- B. JIT Indicator
- C. Release Creation Profile
- D. Document Type
Answer: C
NEW QUESTION 65
Which information regarding contracts can you get directly from analytical SAP Fiori apps? There are 2 correct answers to this question.
- A. Low value contracts
- B. Unapproved contracts.
- C. Unused contracts
- D. Expiring contracts
Answer: C,D
NEW QUESTION 66
Which of the following tasks does the system perform during reorder point planning ? Note : 3 correct answers
- A. check in the planning file entries whether a material must be included in the planning run
- B. recalculate releasement lead time for materials with automatic reorder point planning
- C. carry out a net requirement calculation for every material included in planning run
- D. carry out a lot size calculation for every material with net requirements
- E. perform backward scheduling determine the availability dates of purchase aquation
Answer: A,C,D
NEW QUESTION 67
What does the material type influence in the material master in SAP Materials Management? There are
2 correct answers to this question.
- A. Procurement type.
- B. Account group
- C. Quantity and value update
- D. MRP type
Answer: A,C
NEW QUESTION 68
At which of the following organizational levels must you maintain a business partner master record for a supplier?
There are 3 correct answers to this question.
Response:
- A. Company code
- B. Plant
- C. Purchasing group
- D. Purchasing organization
- E. Client
Answer: A,B,D
NEW QUESTION 69
What can you control with the document type in purchasing? Note: There are 3 correct answers to this question.
- A. Allowed item categories
- B. Number change
- C. Allowed account assignment categories
- D. Field selection
- E. Linkage to material groups/document types
Answer: A,B,E
NEW QUESTION 70
which of the following activities is a prerequisite to enable partner role determination in purchasing documents?
- A. assign a partner schema to relevant arrangement types
- B. Assign a partner role to relevant purchasing documents types
- C. assign a partner schema to relevant account groups
- D. assign a partner schema to relevant purchasing documents types
Answer: D
NEW QUESTION 71
You are creating a blanket purchase order using item category B.
Which tab becomes visible on the purchase order in this process?
Please choose the correct answer.
Response:
- A. Item
- B. Delivery
- C. Limits
- D. Confirmations
Answer: C
NEW QUESTION 72
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. On the SAP Fiori launchpad, use the Post Goods Movements app.
- B. In the SAP GUI, use transaction MIGO.
- C. On the SAP Fiori launchpad, use the Stock Single Material app.
- D. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
Answer: A,B
NEW QUESTION 73
you want to set up account determination so that several material types are grouped on the same account
- A. Assign the same account category reference to the material types
- B. Assign the same account modification to the material type
- C. Assign the valuation class to the material types
- D. Assign the same valuation grouping code to the material type
Answer: A
NEW QUESTION 74
Which field can you use to prevent a discounted material from being procured?
- A. Authorization group
- B. Control code
- C. Special procurement type
- D. Material status
Answer: D
NEW QUESTION 75
You regularly purchase non-stock materials.
What must you set up to allow the system to automatically propose specific accounts for these materials?
- A. Assign transaction keys to the account assignment categories used
- B. Assign valuation classes to the account assignment categories used
- C. Assign transaction keys to the material groups of these materials
- D. Assign valuation classes to the material groups of these materials
Answer: A
NEW QUESTION 76
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