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Pass SAP Certified Application Associate C-TS452-1909 Exam With 92 Questions
SAP C-TS452-1909 Exam Syllabus Topics:
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C-TS452-1909 Exam Certification Details:
| Duration: | 180 mins |
| Languages: | German, English, Spanish, French, Japanese, Russian, Chinese |
| Level: | Associate |
| Sample Questions: | SAP C-TS452-1909 Exam Sample Question |
NEW QUESTION 25
Your company the classic procedure for purchase orders Which of the following activities can you perform when you release a purchase order? Note: There are 2 correct answers to this question.
- A. Change the value of the purchase order item
- B. Delete the purchase order completely
- C. Enter the release code assigned to your user
- D. Reverse an already implemented release or rejection.
Answer: C,D
NEW QUESTION 26
You send newly created purchase orders to a supplier via email, whereas quantity or price changes are to be transmitted by fax. What prerequisites must be met?
There are 3 correct answers to this question.
- A. You use different message types for the print operations New and Change.
- B. The Price and Quantity fields are relevant for printout changes.
- C. The condition record contains the Price and Quantity fields.
- D. The Exclusive indicator is flagged in the access sequence.
- E. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
Answer: B,D,E
NEW QUESTION 27
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. Inventory differences
- B. Stock
- C. Material consumption
- D. GR/IR
- E. Price differences
Answer: C,D,E
NEW QUESTION 28
Which of the following types of purchasing info record can be created without reference to material? There are
2 correct answers to this question.
- A. Pipeline info record
- B. Info record for material group
- C. Subcontracting info record
- D. Consignment info record
Answer: B,C
NEW QUESTION 29
What does SAP HANA use to classify the usefulness of data?
Please choose the correct answer.
Response:
- A. Temperatures
- B. Colors
- C. Confidentiality
- D. Tiers
Answer: A
NEW QUESTION 30
When the procurement process is without a material master in SAP Materials Management, which configuration element do you assign to the valuation class? Please choose the correct answer.
- A. Valuation area
- B. Material group
- C. Item category.
- D. Material type
Answer: B
NEW QUESTION 31
Which SAP Fiori design principle has the goal of having one user, one use case, and up to three screens for each application?
- A. Responsive
- B. Instant value
- C. Role-based
- D. Simple
Answer: D
NEW QUESTION 32
What do you need to do if you want MRP live to create planned orders for externally procured materials?
Please choose the correct answer.
- A. Implement BAdl PPH_MRP_SOURCING_BADI => SOS_DET_ADJUST
- B. Set the MRP indicator in the source list of the material to "Not relevant for planning".
- C. Change the procurement type of the material.
- D. Set the appropriate plant-specific material status.
Answer: A
NEW QUESTION 33
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 34
In your company, invoice verification clerks post a cash discount amount using the posting net method.
How do they trigger the posting method?
Please choose the correct answer.
Response:
- A. By changing the payment terms
- B. By creating an extra invoice item for the cash discount amount
- C. By using an appropriate document type
- D. By choosing an appropriate payment method
Answer: C
NEW QUESTION 35
What can you define when you create a purchase order using the service item category (D) in SAP Materials Management? Please choose the correct answer.
Response:
- A. Vendors for the different services to be performed
- B. Schedule lies when the services have to be performed
- C. Value limits for unplanned services
- D. Additional account assignment categories which are available only for services
Answer: C
NEW QUESTION 36
Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference?
There are 2 correct answers to this question.
- A. The system determines a freight clearing account for posting the cost.
- B. The costs are posted automatically in a separate invoice.
- C. The costs are posted to a separate account, which is defined in the account determination table.
- D. The costs are distributed among the invoice items.
Answer: A,D
NEW QUESTION 37
What are some of the SAP Fiori user types? There are 3 correct answers to this question.
Response:
- A. Expert
- B. Business Partner
- C. Occasional
- D. Employee
- E. Developer
Answer: A,C,E
NEW QUESTION 38
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.
Response:
- A. Use the source list and mark the vendor as fixed.
- B. Use the Regular Supplier indicator in the material master record.
- C. Set the Regular Supplier indicator in the business partner master record.
- D. Use the Regular Supplier indicator in the info record.
Answer: A,D
NEW QUESTION 39
Which core processes are included in SAP S/4HANA Enterprise Management? There are 3 correct answers to this question.
- A. Plant Product
- B. Commodity Management
- C. Core Finance
- D. Transportation Management
- E. Procure to Pay
Answer: C,D,E
NEW QUESTION 40
Your purchasing department is working with scheduling agreements. What can you do using release creation profiles?
There are 3 correct answers to this question.
Response:
- A. You can enter a release creation profile in the material master data.
- B. You can create plant-specific release creation profiles in Customizing.
- C. You can assign a specific confirmation control key to a release creation profile.
- D. You can enter a release creation profile in the vendor master data.
- E. You can control the periodicity of release creation using release creation profiles.
Answer: B,D,E
NEW QUESTION 41
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.
- A. Info record
Outline agreement item
Source list
Quota arrangement - B. Info record
Source list
Outline agreement item
Quota arrangement - C. Quota arrangement
Source list
Outline agreement item
Info record - D. Source list
Outline agreement item
Info record
Quota arrangement
Answer: C
NEW QUESTION 42
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.
- A. If you set the indicator, the PO item is NO longer relevant for material requirements planning.
- B. If you set the indicator, NO further goods receipt may be posted for the PO item.
- C. You can set the indicator manually when entering a goods receipt for your PO item.
- D. The indicator is always set automatically if the quantity received is within the under delivery tolerance.
Answer: A,D
NEW QUESTION 43
Which of the following is mandatory to create a plant in SAP Materials Management?
Please choose the correct answer.
Response:
- A. Tax code
- B. Division
- C. Language key
- D. Local currency
Answer: C
NEW QUESTION 44
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