100% Updated SAP C-TS452-1909 Enterprise PDF Dumps [Q38-Q56]

5/5 - (2 votes)

100% Updated SAP C-TS452-1909 Enterprise PDF Dumps

Use Valid Exam C-TS452-1909 by ExamCost Books For Free Website

NEW QUESTION 38
Which functions exists in the SAP Fiori “Manage Purchase Requisitions” app?
There are 2 correct answers to this question. Response:

Addition of documents to purchase requisitions

Proposal of available sources of supply

Download of open purchase requisitions

Deletion of purchase requisitions

NEW QUESTION 39
What are Simplification items? Please choose the correct answer.
Response:

Shortening of the material number field length to 15 characters

Customers and suppliers are modeled as business master

MBXX transaction for goods movements are replaced by transaction MIGO

Shortening of the material number field length to 35 characters

NEW QUESTION 40
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:

Inventory differences

GR/IR

Price differences

Material consumption

Stock

NEW QUESTION 41
During reorder point planning, which time elements does the forward scheduling procedure take into account when calculating the availability date?
There are 3 correct answers to this question.

Planned delivery time

Total shelf life

Goods issue processing time

Purchasing department processing time

Goods receipt processing time

NEW QUESTION 42
You create a material type for a valuated stock material that you purchase. Which user departments must you select? There are 2 correct answers to this question.

Warehouse management

Purchasing

Costing

Accounting

NEW QUESTION 43
At what level do you maintain the purchasing group in the material master?
Please choose the correct answer.

Plant

Purchasing organization

Company code

Client

NEW QUESTION 44
Which time fields are used during forward scheduling in material requirements planning? There are 2 correct answers to this question.

Scheduling Margin Key

Total Replenishment Lead Time

Goods Receipt Processing Time

Processing Time for Purchasing

NEW QUESTION 45
You procure some materials exclusively by consignment. You want material requirements planning (MRP) to create consignment purchase requisitions assigned to a vendor, instead of normal purchase requisitions for these materials.
What must you do for each of these materials?
There are 2 correct answers to this question.
Response:

Set a special procurement key/type for consignment in the material master record.

Set a special MRP group for consignment in the material master record.

Maintain a default storage location for external procurement in the material master record.

Create at least one source of supply for consignment.

NEW QUESTION 46
Which of the following SAP Fioriapps are available for an employee to carry out the self-service requisitioning process in SAP S/4HANA? There are 3 correct answers to this question.

Upload Supplier Invoice

Manage Supplier Invoices

Confirm Receipt of Goods

Post Goods Receipt for Purchase Order

Create Purchase Requisition

NEW QUESTION 47
What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header?
Please choose the correct answer.
Response:

The system blocks all inventory management units of the physical inventory document for goods movements.

The book inventory is determined and fixed in the physical inventory document at the beginning of the count.

The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.

The system blocks all inventory management units of the physical inventory document for procurement.

NEW QUESTION 48
Which of the following are business partner categories in SAP S/4HANA?
There are 3 correct answers to this question. Response:

Person

Supplier

Customer

Organization

Group

NEW QUESTION 49
Which of the following are valid sources of supply in a source list in SAP Materials Management? There are 2 correct answers to this question.
Response:

Quota arrangement

Procurement plant

Quotation

Contract

NEW QUESTION 50
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:

Assign the same valuation grouping code to the material types.

Assign the same account modification to the material types.

Assign the same account category reference to the material types.

Assign the same valuation class to the material types.

NEW QUESTION 51
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.

Make a note in the purchase order and wait until the conditions for accepting the delivery are met.

Post a goods receipt to non-valuated GR blocked stock.

Post a goods receipt to valuated GR blocked stock.

Select the blocked stock type when posting the goods receipt.

NEW QUESTION 52
What are consumption-based material requirements planning (MRP) planning procedures based on?

Previous material usage

Material reservations

Planned independent requirements

Dependent requirements

NEW QUESTION 53
What controls which item categories you are allowed to use when creating new items in a purchasing document?
Please choose the correct answer.

Document category

User role

Account assignment category

Document type

NEW QUESTION 54
Which of the following are benefits of split valuation? There are 2 correct answers to this question.

You can define criteria according to which partial stocks of a material are valuated differently within a valuation area

You can enter a valuation type in a purchase Order and change it at goods receipt

You can decide on split valuation for a material at any time, and any existing stocks will be split up

You can decide whether each batch is to be valuated individually for materials managed in batches

NEW QUESTION 55
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.
Response:

External processing

Standard procurement

Third-party procurement

Subcontracting

NEW QUESTION 56
Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order?
There are 3 correct answers to this question.

Maintain reminder periods in the purchase order item.

Maintain a confirmation control key in the supplier master.

Maintain purchasing value keys in the purchase order item.

Set message determination in Customizing and maintain message records.

Output the purchase order.

Loading …