C_TS452_1909 Exam Dumps - PDF Questions and Testing Engine
C_TS452_1909 Dumps - The Sure Way To Pass Exam
SAP C_TS452_1909 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Configuration of Purchasing 8% - 12% | Configure settings in purchasing, e.g. document types, account assignment categories, output processing, condition records and message types. |
| Inventory Management and Physical Inventory 8% - 12% | Process goods receipts, goods issues, transfer postings, and special inventory processes. Differentiate the types of physical inventory. |
| Procurement Analytics < 8% | Apply embedded analytics capabilities to analyze procurement KPIs. |
| Purchasing Optimization < 8% | Assign and process purchase requisitions and monitor order confirmations and deliveries. |
| Document Release Procedure < 8% | Manage blocked purchasing documents, create and configure release procedures, convert released purchase requisitions into purchase orders. |
| Configuration of Master Data and Enterprise Structure 8% - 12% | Customize business partner settings, organizational units, and material master records. |
| Sources of Supply 8% - 12% | Articulate important elements of price determination and maintain purchasing info records, central contracts, scheduling agreements, price changes. |
| Enterprise Structure and Master Data < 8% | Determine organizational levels and master data for procurement processes. |
| Invoice Verification 8% - 12% | Perform different types of invoice verification, manage variances and blocks, enter subsequent debits/credits, enter delivery costs, handle credit memos and reversals, and apply GR/IR account maintenance functions. |
| Basic Procurement Processes (including Self Service Procurement) < 8% | Describe and execute basic processes, e.g. create a purchase order, post a goods receipt, execute an invoice verification. |
| Source Determination < 8% | Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs. |
NEW QUESTION 21
What happens when you call transaction MB01 in SAP S/4HANA?
Please choose the correct answer.
Response:
- A. MB01 creates a short dump
- B. MB01 redirects you to transaction BP
- C. MB01 issues an error message
- D. MB01 issues a warning message
Answer: C
NEW QUESTION 22
You are posting a goods receipt without a corresponding purchase order (PO) in the system. Which of the following are prerequisites for automatic generation of the PO at the time of goods receipt?
There are 2 correct answers to this question.
Response:
- A. A central purchasing organization is assigned to the plant in Customizing.
- B. The delivered material is a valuated stock material.
- C. Automatic purchase order generation is activated for the movement type in Customizing.
- D. The goods receipt to be posted is intended for consumption.
Answer: B,C
NEW QUESTION 23
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. NO message is issued. You can post the invoice and it is automatically blocked for payment.
- B. A message is issued. You can post the invoice and it is automatically released for payment.
- C. A message is issued. You can post the invoice and it is automatically blocked for payment.
- D. A message is issued. You can only park the invoice.
Answer: C
NEW QUESTION 24
In S/4HANA, what are the new sourcing capabilities of Request for Quotes (RFQs)?
There are 2 correct answers to this question.
Response:
- A. Receive multiple supplier quotes from suppliers
- B. Enter one supplier quote per RFQ
- C. Send an RFQ to external platforms without a supplier included
- D. Convert shopping carts to RFQs
Answer: A,C
NEW QUESTION 25
What setting is defined with a movement type in SAP Materials Management?
Please choose the correct answer. Response:
- A. Valuation class
- B. Valuation area
- C. Account modification
- D. Count group
Answer: C
NEW QUESTION 26
What are some of the SAP Fiori user types? There are 3 correct answers to this question.
Response:
- A. Developer
- B. Employee
- C. Occasional
- D. Business Partner
- E. Expert
Answer: A,C,E
NEW QUESTION 27
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.
- A. Assign the indicator for the splitting quota to the used lot-sizing procedure.
- B. Set a maximum quota quantity in the quota item.
- C. Assign a rounding profile in the material master record.
- D. Set a maximum lot size in the quota item and activate the lxindicator checkbox.
Answer: B,D
NEW QUESTION 28
Which of the following parameters should you consider when calculating there order point for a material?
There are 3 correct answers to this question.
- A. Checking group for availability check
- B. Replenishment lead time
- C. Lot-sizing procedure
- D. Expected daily requirements
- E. Safety stock
Answer: B,C,E
NEW QUESTION 29
How does SAP Fiori achieve the role-based design principle?
There are 2 correct answers to this question.
Response:
- A. Single complex transactions are decomposed into several discrete apps suited to the user role.
- B. Navigation, personalization, and application configuration are limited to ensure consistency across user roles.
- C. The application interface adapts to the size and device used by the user.
- D. End users get all the information and functions they need for their daily work, but nothing more.
Answer: A,D
NEW QUESTION 30
Which of the following parameters should you consider when calculating there order point for a material?
There are 3 correct answers to this question.
- A. Checking group for availability check
- B. Lot-sizing procedure
- C. Replenishment lead time
- D. Expected daily requirements
- E. Safety stock
Answer: C,D,E
NEW QUESTION 31
What are consumption-based material requirements planning (MRP) planning procedures based on?
- A. Previous material usage
- B. Material reservations
- C. Planned independent requirements
- D. Dependent requirements
Answer: A
NEW QUESTION 32
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. Item category M (Material unknown) can be used in a scheduling agreement.
- C. Scheduling agreement delivery schedule lines can only be created manually.
- D. A scheduling agreement can be used for a consignment process.
- E. A scheduling agreement item is always plant-specific.
Answer: A,D,E
NEW QUESTION 33
To which object can you directly assign an account assignment category in SAP Materials Management? Please choose the correct answer.
Response:
- A. Material master
- B. Item category
- C. Document type
- D. Partner role
Answer: B
NEW QUESTION 34
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.
- A. Post a goods receipt to non-valuated GR blocked stock.
- B. Make a note in the purchase order and wait until the conditions for accepting the delivery are met.
- C. Post a goods receipt to valuated GR blocked stock.
- D. Select the blocked stock type when posting the goods receipt.
Answer: A
NEW QUESTION 35
In company, the invoke verification Clerks working with the Release Blocked Invoices app For which kind of blocked invoices can they use the automatic release function?
- A. Invoices blocked manually
- B. Invoices blocked because of an excessive amount
- C. Invoices blocked Stochastically
- D. Invoices blocked due to variances
Answer: A
NEW QUESTION 36
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 37
In which of the following business transactions will you get an error message if you have NOT set up automatic account determination? Note: There are 3 correct answers to this question.
- A. Stock transfer from a storage location to another storage location
- B. Goods receipt of valuated material
- C. Goods receipt of consignment stock
- D. Goods issue of valuated material
- E. Material price changes
Answer: B,D,E
NEW QUESTION 38
Which of the following are the characteristics of supplier evaluation in SAP S/4HANA?
There are 2 correct answers to this question. Response:
- A. Integration with Dun & Bradstreet
- B. Sending questionnaires to suppliers
- C. Configurable questionnaires
- D. Usage of hard facts and soft facts
Answer: B,C
NEW QUESTION 39
What configuration element determines the account assignment based on the material master in SAP Materials Management? Please choose the correct answer. Response:
- A. Valuation area
- B. Material type
- C. Valuation class
- D. Posting key
Answer: C
NEW QUESTION 40
Which of the following business partner roles are required to execute a procurement process?
There are 2 correct answers to this question.
- A. Contact Person on purchasing organization level
- B. Supplier on purchasing organization level
- C. Supplier on purchasing group level
- D. FI Vendor on company code level
Answer: B,D
NEW QUESTION 41
How can you differentiate stock quantities within a plant in inventory management?
Please choose the correct answer.
Response:
- A. Bin locations
- B. Shipping points
- C. Storage locations
- D. Storage area
Answer: C
NEW QUESTION 42
Supplier A should automatically be proposed as primary source for a specific material. What options do you have?
There are 2 correct answers to this question.
- A. Set the Regular Supplier indicator in the business partner master record.
- B. Use the Regular Supplier indicator in the material master record.
- C. Use the Regular Supplier indicator in the info record.
- D. Use the source list and mark the vendor as fixed.
Answer: C,D
NEW QUESTION 43
Where can you set the automatic purchase order indicator in SAP Material Management?
There are 2 correct answers to this question.
Response:
- A. Quota arrangement
- B. Info record
- C. Business Partner
- D. Material master
Answer: A,D
NEW QUESTION 44
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