This page was exported from Actual Test Materials [ http://blog.actualtests4sure.com ] Export date:Sat Nov 16 0:33:43 2024 / +0000 GMT ___________________________________________________ Title: 2022 Latest 100% Exam Passing Ratio - C_TS452_2020 Dumps PDF [Q32-Q47] --------------------------------------------------- 2022 Latest 100% Exam Passing Ratio - C_TS452_2020 Dumps PDF Pass Exam With Full Sureness - C_TS452_2020 Dumps with 80 Questions NEW QUESTION 32Your 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:  Release group  Release code  Release indicator  Release strategy NEW QUESTION 33You have to post scrap expenses to a special account. Based on which characteristics can you influence the behaviour of the account determination?There are 2 correct answers to this question.Response:  Stock type  Plant  Movement type  Storage location NEW QUESTION 34Which field can you use to prevent a discounted material from being procured?  Control code  Material status  Special procurement type  Authorization group NEW QUESTION 35What does the material type influence in the material master in SAP Materials Management? There are2 correct answers to this question.  MRP type  Procurement type.  Quantity and value update  Account group NEW QUESTION 36Supplier 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:  Use the Regular Supplier indicator in the material master record.  Set the Regular Supplier indicator in the business partner master record.  Use the Regular Supplier indicator in the info record.  Use the source list and mark the vendor as fixed. NEW QUESTION 37which of the following options are available to block an invoice for payment ? Note : 3 correct answers  Set up random automatic blocking  set plant specific tolerance limits for a automatic blocking  setup automatic blocking based on user authorization  set a manual payment block at invoice header level  setup automatic blocking based on amount’ NEW QUESTION 38Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer.  Material valuation.  Invoice verification  Material requirements planning  Requisition creation  lnventory management NEW QUESTION 39You 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 goods recei Note: there are 3 answer to this question  Automatic purchase order generation is activated for the movement type is customizing  A valid purchasing info record must exist for the material and supplier combination  A central purchase organization is assigned to the plant in customizing  The goods receipts to be posted is intended for consumption  The delivered material is a valuation stock material NEW QUESTION 40Your 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.Response:  Maintain a confirmation control key in the supplier master.  Output the purchase order.  Set message determination in Customizing and maintain message records.  Maintain purchasing value keys in the purchase order item.  Maintain reminder periods in the purchase order item. NEW QUESTION 41What are some key features of the goods-receipt-based (GR-based) invoice verification?There are 3 correct answers to this question.Response:  The system generates an invoice item for each purchase order item.  Each invoice item is assigned to a goods receipt item.  After posting, you can reassign invoices from one goods receipt to another.  A goods receipt must be posted prior to the invoice.  As a prerequisite, the indicator for GR-based invoice verification is set in the purchase order item. NEW QUESTION 42You regularly purchase non-stock materials. What must you set up to allow the system to automatically propose specific accounts?Please choose the correct answer.Response:  Assign valuation classes to the material groups.  Assign transaction keys to the account assignment categories.  Assign valuation classes to the account assignment categories.  Assign transaction keys to the material groups NEW QUESTION 43You want to manually post an initial entry of stock for a material in SAP S/4HANA. 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.  On the SAP Fiori Launch pad, use the Post Goods Receipt Without Reference app  On the SAP Fiori Launch pad, use the Post Goods Movement app  On the SAP Fiori Launch pad, use the Manage Stock app  In this SAP GUI, use transaction MIGO NEW QUESTION 44Which organizational assignments mandatory for external procurement?Please choose the correct answer.Response:  Company Code – Purchasing Organization  Plant – Purchasing Organization  Plant – Purchasing Group  Reference Purchasing Organization – Purchasing Organization NEW QUESTION 45Certain materials for external procurement are NO longer valid. What mechanism can you use to prevent the purchase of those materials?Please choose the correct answer.Response:  Set procurement type to inhouse.  Set the material inactive.  Set a vendor block.  Set a material status. NEW QUESTION 46When using a classic release procedure, for which of the following documents must you use classification?There are 2 correct answers to this question.Response:  Purchase requisitions  Requests for quotation  Purchase orders  JIT delivery schedules NEW QUESTION 47Your 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:  Change the value of the purchase order item.  Enter the release code assigned to your user.  Delete the purchase order completely.  Reverse an already implemented release or rejection.  Loading … Verified C_TS452_2020 dumps Q&As - 100% Pass from Actualtests4sure: https://www.actualtests4sure.com/C_TS452_2020-test-questions.html --------------------------------------------------- Images: https://blog.actualtests4sure.com/wp-content/plugins/watu/loading.gif https://blog.actualtests4sure.com/wp-content/plugins/watu/loading.gif --------------------------------------------------- --------------------------------------------------- Post date: 2022-05-11 22:37:04 Post date GMT: 2022-05-11 22:37:04 Post modified date: 2022-05-11 22:37:04 Post modified date GMT: 2022-05-11 22:37:04