[Aug 19, 2022] C_TS452_2020 Practice Exam Dumps - 99% Marks In SAP Exam
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C_TS452_2020 Exam Certification Details:
| Sample Questions: | SAP C_TS452_2020 Exam Sample Question |
| Exam: | 80 questions |
| Duration: | 180 mins |
| Level: | Associate |
NEW QUESTION 32
Your company uses the classic release procedure for purchasing documents For which configuration object must approvers have the appropriate Authorization ?
- A. Release strategy
- B. Release code
- C. Release group
- D. Release indicator
Answer: B
NEW QUESTION 33
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:
- A. Third-party procurement
- B. Subcontracting
- C. External processing
- D. Standard procurement
Answer: B
NEW QUESTION 34
At which of the following organizational levels must you maintain a business partner master record for a supplier?
There are 3 correct answers to this question.
Response:
- A. Client
- B. Company code
- C. Purchasing group
- D. Purchasing organization
- E. Plant
Answer: B,D,E
NEW QUESTION 35
your purchasing department is working with scheduling agreement. What can you do using release creation profiles? Note: there are 3 correct answers to this question
- A. You can create plant - specific release creation profiles in customizing
- B. You can enter a release creation profile in the master data of a supplier
- C. you can enter a release creation profile in the material master data
- D. You can control the periodicity of release creation profiles
- E. You can assign a specific confirmation control key to a release creation profile
Answer: A,C,D
NEW QUESTION 36
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. Each tile represents a set of actionable cards.
- B. Numbers on the tiles can have different colours to represent different thresholds of alert.
- C. Chart snippets on a tile are updated after each start of the evaluation.
- D. The tiles show key information that is updated in real time.
Answer: B,C
NEW QUESTION 37
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 class to the material types.
- C. Assign the same account modification to the material types.
- D. Assign the same valuation grouping code to the material types.
Answer: A
NEW QUESTION 38
which of the following actions can an end user perform with filtered report results in an SAP Fiori app?
- A. share on SAP join
- B. save as a CDS view
- C. save as a new tile on the SAP fiori launchpad
- D. schedule as a background job
- E. send via e-mail
Answer: A,C,E
NEW QUESTION 39
In you Project you need to make sure that consignment purchase orders Utilize a different number range than other Purchase orders What Must you do?
- A. Customize a new item category for this purpose and and assign a new number range to it
- B. Customize a new item category for this purpose and deactivate the standard one
- C. Customize a new document type. Assign a new number range , and assign the item category for consignment only to this U type
- D. Customize a new document type. Assign a new number range object, and assign the item category for consignment to this type
Answer: D
NEW QUESTION 40
Which of the following tasks does the system perform during reorder point planning ? Note : 3 correct answers
- A. carry out a lot size calculation for every material with net requirements
- B. perform backward scheduling determine the availability dates of purchase aquation
- C. carry out a net requirement calculation for every material included in planning run
- D. recalculate releasement lead time for materials with automatic reorder point planning
- E. check in the planning file entries whether a material must be included in the planning run
Answer: A,C,E
NEW QUESTION 41
You procure some materials exclusively by consignment, you want MRP to create consignment purchase requisitions assigned to a supplier instead of normal purchase requisitions for these materials? Note : There are 2 correct answers to this question
- A. Set a special MRP group for consignment in the material master record
- B. Set a special procurement type for consignment in the material master record
- C. Create atleast one source of supply for consignment
- D. Maintain a default storage location for external procurement in the material master record
Answer: B,C
NEW QUESTION 42
Which of the following occurs when you park a supplier invoice related to a purchase order ? Note : 2 correct answers
- A. The purchase order history is updated
- B. G/L accounts are updated
- C. An MM invoice document is created
- D. An FI invoice is posted and blocked for payments
Answer: A,C
NEW QUESTION 43
which of the following are prerequisites for flexible workflows for purchase order approval?
- A. activate the flexible workflow for purchase order in customizing
- B. Set up the preconditions for the flexible workflow in the manage workflow for purchase orders SAP fiori app
- C. create a class with flexible workflow characteristics for purchase orders
- D. Deactivate the classic release procedure for purchase order in customizing
- E. Define the recipients for the flexible workflow in the manage workflows for purchase orders SAP fiori app
Answer: A,B,C
NEW QUESTION 44
Which of the following CANNOT be created by MRP Live? Please choose the correct answer.
- A. MRP list
- B. Schedule line
- C. Planned order.
- D. Purchase requisition
Answer: A
NEW QUESTION 45
You want to prevent a specific material from being ordered from a specific supplier. What must you do..?
- A. Create a blocking entry in the purchasing info record
- B. Create a blocking entry in the supplier master record
- C. Create a quota arrangement entry with a quantity of zero
- D. Create an entry in the source list with a blocking indicator
Answer: D
NEW QUESTION 46
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:
- A. Maintain a default storage location for external procurement in the material master record.
- B. Set a special MRP group for consignment in the material master record.
- C. Set a special procurement key/type for consignment in the material master record.
- D. Create at least one source of supply for consignment.
Answer: C,D
NEW QUESTION 47
You want to automatically create a scheduling agreement delivery schedule. How can this be accomplished?
Please choose the correct answer.
Response:
- A. With the release creation profile
- B. In the background when creating a scheduling agreement
- C. By running the program to generate scheduling agreement releases
- D. Through material requirements planning (MRP)
Answer: D
NEW QUESTION 48
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. Delete the purchase order completely.
- B. Reverse an already implemented release or rejection.
- C. Change the value of the purchase order item.
- D. Enter the release code assigned to your user.
Answer: B,D
NEW QUESTION 49
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
There are 3 correct answers to this question.
Response:
- A. A plant-specific source list entry exists for the material.
- B. A contract with plant-specific conditions exists for the material and the vendor.
- C. A source of supply containing valid conditions is assigned to the purchase requisition.
- D. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
- E. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
Answer: C,D,E
NEW QUESTION 50
What are some SAP smart business key performance indicators KPIs available for contracts ? Note : There are 3 correct answers to this question
- A. Value contract consumption
- B. Conditions by contract
- C. Contract leakage
- D. contract release orders
- E. unused contracts
Answer: A,C,E
NEW QUESTION 51
What are some functions supported by the Create Supplier Invoice SAP Fiori app?
There are 3 correct answers to this question.
Response:
- A. Start the automatic payment run.
- B. Create an invoice for multiple purchase order references.
- C. Display the purchase order history.
- D. Process evaluated receipt settlement (ERS).
- E. Enter unplanned delivery costs.
Answer: B,C,E
NEW QUESTION 52
Which of the following elements can be generated by material requirements planning (MRP)?
There are 3 correct answers to this question.
Response:
- A. Production order
- B. Purchase requisition
- C. Planned order
- D. Delivery schedule line
- E. Purchase order
Answer: B,C,D
NEW QUESTION 53
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