Most UptoDate SAP C_TS452_2020 Exam Dumps PDF 2023
100% Free SAP Certified Application Associate C_TS452_2020 Dumps PDF Demo Cert Guide Cover
NEW QUESTION 27
Which of the following parameters should you consider when calculating there order point for a material?
There are 3 correct answers to this question.
- A. Replenishment lead time
- B. Lot-sizing procedure
- C. Safety stock
- D. Checking group for availability check
- E. Expected daily requirements
Answer: A,B,C
NEW QUESTION 28
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 valuation class to the material types.
- B. Assign the same valuation grouping code to the material types.
- C. Assign the same account modification to the material types.
- D. Assign the same account category reference to the material types.
Answer: D
NEW QUESTION 29
What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management? Please choose the correct answer.
- A. material document is created without an accounting document.
- B. The moving average price of the material is updated
- C. The system debits the consumption account specified in the purchase order
- D. The system increases the inventory of the material
Answer: C
NEW QUESTION 30
which of the following actions can an end user perform with filtered report results in an SAP Fiori app?
Note : There are 3 correct answers to this question
- A. schedule as a background job
- B. save as a new tile on the SAP fiori launchpad
- C. share on SAP join
- D. save as a CDS view
- E. send via e-mail
Answer: B,C,E
NEW QUESTION 31
Which of the following tasks does the system perform during reorder point planning?
There are 3 correct answers to this question.
Response:
- A. Perform backward scheduling to determine the availability dates of purchase requisitions.
- B. Carry out a net requirement calculation for every material included in the planning run.
- C. Recalculate the replenishment lead time for materials with automatic reorder point planning.
- D. Carry out a lot-size calculation for every material with net requirements.
- E. Check, in the planning file entries, whether a material must be included in the planning run.
Answer: B,C,D
NEW QUESTION 32
Which of the following can you control with the confirmation control key? Note : 2 correct answers
- A. weather a confirmation is a prerequisite for a goods recept
- B. The document type for the goods receipt
- C. The sequence of required confirmations
- D. Default reminder levels for outstanding confirmations
Answer: A,C
NEW QUESTION 33
You want to prevent a specific material from being ordered from a specific supplier. What must you do..?
- A. Create an entry in the source list with a blocking indicator
- B. Create a quota arrangement entry with a quantity of zero
- C. Create a blocking entry in the supplier master record
- D. Create a blocking entry in the purchasing info record
Answer: A
NEW QUESTION 34
What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? Please choose the correct answer.
- A. Without classification
- B. Without class types
- C. Without conditions.
- D. Without plant
Answer: A
NEW QUESTION 35
Which lot-sizing procedures are suitable for reorder point planning? Not: There are 3 correct answers to this question.
- A. Fixed order quantity
- B. Daily lot size
- C. Replenish to maximum stock level
- D. Lot-for-lot order quantity
- E. Monthly lot size
Answer: A,C,D
NEW QUESTION 36
Which organizational assignment is mandatory for external procurement?
- A. Company code - Pur. Org
- B. Plant - Pur. Group
- C. Plant - Pur. Org
- D. Reference Pur. Org - Pur. Org
Answer: C
NEW QUESTION 37
Your company uses the classic release procedure for purchasing documents. For which configuration object must approvers have the appropriate authorization?
Please choose the correct answer.
Response:
- A. Release group
- B. Release strategy
- C. Release code
- D. Release indicator
Answer: C
NEW QUESTION 38
You test the various options that SAP S/4HANA offers for stock transfer between two different plants within the same company code which special Note : 2 correct answers
- A. features do stock transport orders have?
- B. the material on the road is managed in the stock in transit of the receiving plant
- C. YOU can optionally post the goods issue from insception stock in the supplying plant
- D. if necessary you can post the goods receipt to blocked stock in the receving plant
- E. The material on the road is part of the valuated stock of the shipping plant
Answer: A,E
NEW QUESTION 39
You want to manually post an initial entry of stock for a material in SAP S/4HAN You should be able to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.
- A. On the SAP Fiori Launch pad, use the Post Goods Receipt Without Reference app
- B. On the SAP Fiori Launch pad, use the Manage Stock app
- C. On the SAP Fiori Launch pad, use the Post Goods Movement app
- D. In this SAP GUI, use transaction MIGO
Answer: C,D
NEW QUESTION 40
when using a classic release procedure, for which of the following documents must you use classification ? Note: there are 2 correct answers to this question
- A. Request for quotation
- B. Purchase requisition
- C. Outline agreement
- D. JIT delivery schedule
Answer: A,C
NEW QUESTION 41
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?
- A. Copy the system message to a new version, set it as a error message, and assign the version with user parameters MSV to the non-authorized users
- B. Copy the system message to a new version, set it as a error message, and assign the version with user parameters MSV to the authorized users
- C. Copy the system message to a new version, set it as a warning message, and assign the version with user parameters MSV to the non-authorized users
- D. Copy the system message to a new version, set it as a warning message, and assign the version with user parameters MSV to the authorized users
Answer: B
NEW QUESTION 42
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