Real Exam Questions C-TS452-1909 Dumps Exam Questions in here [Jan-2022]
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SAP C-TS452-1909 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Consumption-Based Planning < 8% | Perform a planning run and different types of forecasting for the material requirements planning. |
| 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. |
| Valuation and Account Assignment 8% - 12% | Understand and configure account determination and valuation. |
| 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. |
| Configuration of Purchasing 8% - 12% | Configure settings in purchasing, e.g. document types, account assignment categories, output processing, condition records and message types. |
| 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. |
| Enterprise Structure and Master Data < 8% | Determine organizational levels and master data for procurement processes. |
| Configuration of Master Data and Enterprise Structure 8% - 12% | Customize business partner settings, organizational units, and material master records. |
| Specific Procurement Processes < 8% | Describe and execute specific processes, e.g. invoicing plan, blanket purchase order or describe a subcontracting. |
| SAP S/4HANA User Experience < 8% | Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate. |
NEW QUESTION 48
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 49
Which of the following actions can an end user perform with filtered report results in an SAP Fiori app?
There are 3 correct answers to this question.
Response:
- A. Share on SAP Jam.
- B. Send via e-mail.
- C. Save as a CDS view.
- D. Schedule as a background job.
- E. Save as a new tile on the SAP Fiori launchpad.
Answer: A,B,E
NEW QUESTION 50
Which of the following tasks does the system perform during reorder point planning?
There are 3 correct answers to this question.
Response:
- A. Carry out a lot-size calculation for every material with net requirements.
- B. Carry out a net requirement calculation for every material included in the planning run.
- C. Check, in the planning file entries, whether a material must be included in the planning run.
- D. Recalculate the replenishment lead time for materials with automatic reorder point planning.
- E. Perform backward scheduling to determine the availability dates of purchase requisitions.
Answer: A,B,D
NEW QUESTION 51
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. Material type
- C. Procurement type
- D. Purchasing group
- E. Transaction code
Answer: B,C,E
NEW QUESTION 52
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code.
Which special features do stock transport orders have?
There are 2 correct answers to this question.
Response:
- A. You can optionally post the goods issue from inspection stock in the supplying plant.
- B. If necessary, you can post the goods receipt to blocked stock in the receiving plant.
- C. The material on the road is managed in the stock in transit of the receiving plant.
- D. The material on the road is part of the valuated stock of the shipping plant.
Answer: C,D
NEW QUESTION 53
Your project requires an individual purchasing organization for each plant in your company code. What should you take into consideration when setting up such an organizational structure?
There are 2 correct answers to this question.
Response:
- A. Each purchasing organization has its own info records.
- B. Each purchasing organization has its own material master data.
- C. Each purchasing organization has its own purchasing groups.
- D. Each purchasing organization has its own vendor master data.
Answer: A,D
NEW QUESTION 54
In which sequence does the system search for a valid source of supply when you manually create a purchase requisition with automatic source determination?
Please choose the correct answer.
Response:
- A. 1. Info record
2. Outline agreement item
3. Source list
4. Quota arrangement - B. 1. Quota arrangement
2. Source list
3. Outline agreement item
4. Info record - C. 1. Source list
2. Outline agreement item
3. Info record
4. Quota arrangement - D. 1. Info record
2. Source list
3. Outline agreement item
4. Quota arrangement
Answer: B
NEW QUESTION 55
Which of the following are features of supplier classification in SAP S/4HANA?
There are 2 correct answers to this question.
Response:
- A. Assignment of characteristics to suppliers
- B. Assignment of suppliers to materials groups
- C. Evaluation of suppliers based on soft facts
- D. Support of integration to Dun & Bradstreet data
Answer: A,D
NEW QUESTION 56
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.
- A. The delivered material is a valuated stock material.
- B. A central purchasing organization is assigned to the plant in Customizing.
- 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: A,C
NEW QUESTION 57
A supplier delivers material to your warehouse; however, you are only obliged to pay the supplier once you have withdrawn the stock.
Which procurement process would you implement for this purpose?
Please choose the correct answer.
- A. Third-party
- B. Standard
- C. Stock transfer
- D. Consignment
Answer: D
NEW QUESTION 58
Which of the following goods issues update the consumption in SAP Materials Management? Please choose the correct answer.
Response:
- A. Random sampling
- B. Scrapping
- C. Cost center
- D. Production order
Answer: C
NEW QUESTION 59
How can you personalize the Procurement Overview app?
There are 3 correct answers to this question.
- A. Change the position of the cards.
- B. Filter the content of the cards.
- C. Change the set of cards.
- D. Hide an existing card.
- E. Extend the set with a new card.
Answer: A,B,D
NEW QUESTION 60
At what level do you maintain the purchasing group in the material master?
Please choose the correct answer.
- A. Plant
- B. Company code
- C. Purchasing organization
- D. Client
Answer: A
NEW QUESTION 61
Your project uses product costing and production planning functionality. Which valuation area must be used?
Please choose the correct answer.
- A. Plant
- B. Company code
- C. Business area
- D. Controlling area
Answer: D
NEW QUESTION 62
Which of the following elements influence the G/L account determination?
There are 2 correct answers to this question.
Response:
- A. Business area
- B. Valuation area
- C. Chart of accounts
- D. Controlling area
Answer: B,C
NEW QUESTION 63
Your purchasing organization has entered into a contractual agreement with a supplier to purchase 10000 units of a particular material. You have stored this agreement as a quantity contract. How can you prevent a release order in excess of the target quantity?
Please choose the correct answer.
- A. If the order quantity exceeds the target quantity, a warning message is issued. You can set this as an error message in Customizing to prevent release.
- B. The system prevents exceeding the target quantity in a release order. NO additional action is required from you.
- C. If the order quantity exceeds the target quantity, a dialog box opens. You can use a special authorization to control whether the user may order the excess quantity.
- D. You must implement a BAdl to check the target quantity in the contract release order and prevent release if the quantity exceeds it.
Answer: A
NEW QUESTION 64
You want to automatically create a scheduling agreement delivery schedule. How can this be accomplished?
Please choose the correct answer.
- A. In the background when creating a scheduling agreement
- B. By running the program to generate scheduling agreement releases
- C. With the release creation profile
- D. Through material requirements planning (MRP)
Answer: D
NEW QUESTION 65
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. Confirmations
- B. Delivery
- C. Item
- D. Limits
Answer: D
NEW QUESTION 66
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 parameter EVO
- B. In the personal setting of the purchase order
- C. In the purchasing group
- D. In the business function LOG_MM_CI_1
Answer: A,C
NEW QUESTION 67
When is a vendor consignment liability posted in SAP Materials Management?
Please choose the correct answer. Response:
- A. When goods are received from vendor
- B. When goods are transferred between storage locations
- C. When goods are transferred between stock types
- D. When goods are issued to a cost center
Answer: D
NEW QUESTION 68
Which of the following are prerequisites for flexible workflows for purchase order approval?
There are 3 correct answers to this question.
Response:
- A. Create a class with flexible workflow characteristics for purchase orders.
- B. Deactivate the classic release procedure for purchase orders in customizing.
- C. Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
- D. Activate the flexible workflow for purchase orders in customizing.
- E. Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
Answer: C,D,E
NEW QUESTION 69
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.
- 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 most recent info record.
- C. The system will choose the info record with the lowest price.
- D. The system will choose the info record from the last purchase order.
Answer: A
NEW QUESTION 70
What does the system use to determine a source of supply?
Please choose the correct answer.
Response:
- A. Purchasing info records
- B. Purchase requisitions
- C. Purchase contracts
- D. Requests for quotation
Answer: B
NEW QUESTION 71
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C-TS452-1909 Exam Certification Details:
| Level: | Associate |
| Duration: | 180 mins |
| Cut Score: | 65% |
| Sample Questions: | SAP C-TS452-1909 Exam Sample Question |
| Languages: | German, English, Spanish, French, Japanese, Russian, Chinese |
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