[Sep 06, 2021] Latest C_TS452_2020 Exam with Accurate SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement PDF Questions
Practice To C_TS452_2020 - Exam4Labs Remarkable Practice On your SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Exam
NEW QUESTION 31
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 32
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. Numbers on the tiles can have different colours to represent different thresholds of alert.
- B. Chart snippets on a tile are updated after each start of the evaluation.
- C. Each tile represents a set of actionable cards.
- D. The tiles show key information that is updated in real time.
Answer: A,B
NEW QUESTION 33
You want to implement split valuation functionality. What must you do?
There are 2 correct answers to this question.
Response:
- A. Customize valuation categories and valuation types.
- B. Assign valuation types to stock types.
- C. Create additional material master accounting data.
- D. Add valuation types to all open purchase order items.
Answer: A,C
NEW QUESTION 34
Which of the following parameters should you consider when calculating the reorder point for a material?
There are 3 correct answers to this question.
Response:
- A. Lot-sizing procedure
- B. Checking group for availability check
- C. Replenishment lead time
- D. Expected daily requirements
- E. Safety stock
Answer: A,C,E
NEW QUESTION 35
Confirmed quantities and dates must be recorded in the purchase order item. Your purchasing department expects suppliers to send purchase order confirmations and shipping notifications.
What do you need to configure in Customizing?
Please choose the correct answer.
Response:
- A. A confirmation control key with at least one confirmation type marked as relevant for planning
- B. A purchasing value key with the order acknowledgment indicator preset
- C. A confirmation control key relevant for the proof of delivery
- D. A confirmation control key with a sequence of two confirmation types
Answer: D
NEW QUESTION 36
You have ordered a stock material that is valuated with a standard price. The price in the purchase order (PO) is higher than the standard price of the material.
Which accounts are updated at goods receipt?
There are 3 correct answers to this question.
Response:
- A. GR/IR
- B. Material consumption
- C. Stock
- D. Price differences
- E. Inventory differences
Answer: A,B,D
NEW QUESTION 37
What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header?
Please choose the correct answer.
Response:
- A. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
- B. The system blocks all inventory management units of the physical inventory document for procurement.
- C. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
- D. The system blocks all inventory management units of the physical inventory document for goods movements.
Answer: A
NEW QUESTION 38
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 39
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 40
What can you specify in an output condition record?
There are 3 correct answers to this question.
Response:
- A. Partner function
- B. E-mail address
- C. Output medium
- D. Validity period
- E. Output time
Answer: A,C,E
NEW QUESTION 41
With which field do you control the creation of a scheduling agreement with release documentation?
Please choose the correct answer.
Response:
- A. JIT Indicator
- B. Release Creation Profile
- C. Document Type
- D. Item Category
Answer: B
NEW QUESTION 42
Your company uses the classic release procedure for purchase orders. Which of the following activities can you perform when you release a purchase order?
There are 2 correct answers to this question.
Response:
- A. Reverse an already implemented release or rejection.
- B. Delete the purchase order completely.
- C. Enter the release code assigned to your user.
- D. Change the value of the purchase order item.
Answer: A,C
NEW QUESTION 43
Which of the following are features of the Delivery Completed indicator in a purchase order (PO) item?
There are 2 correct answers to this question.
Response:
- A. You can set the indicator manually when entering a goods receipt for your PO item.
- B. If you set the indicator, NO further goods receipt may be posted for the PO item.
- C. If you set the indicator, the PO item is NO longer relevant for material requirements planning.
- D. The indicator is always set automatically if the quantity received is within the underdelivery tolerance.
Answer: C,D
NEW QUESTION 44
Which of the following are possible personalization's of the SAP Fiori launchpad?
There are 2 correct answers to this question.
Response:
- A. Selection of tile size
- B. Settings for language and region
- C. Selection of the design theme
- D. Selection of SAP Fiori version
Answer: B,C
NEW QUESTION 45
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 46
Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer.
- A. Invoice verification
- B. lnventory management
- C. Requisition creation
- D. Material valuation.
- E. Material requirements planning
Answer: D
NEW QUESTION 47
Which SAP Fiori design principle has the goal of having one user. one use case, and up to three screens for each application?
Please choose the correct answer.
Response:
- A. Instant value
- B. Responsive
- C. Role-based
- D. Simple
Answer: D
NEW QUESTION 48
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.
- A. Third-party procurement
- B. Standard procurement
- C. External processing
- D. Subcontracting
Answer: D
NEW QUESTION 49
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