This page was exported from Actual Test Materials [ http://blog.actualtests4sure.com ] Export date:Sat Nov 16 0:29:48 2024 / +0000 GMT ___________________________________________________ Title: [2022] Use Valid Exam C-TS452-1909 by Actualtests4sure Books For Free Website [Q17-Q33] --------------------------------------------------- [2022] Use Valid Exam C-TS452-1909 by Actualtests4sure Books For Free Website Free SAP Certified Application Associate C-TS452-1909 Official Cert Guide PDF Download C-TS452-1909 Exam Certification Details: Sample Questions: SAP C-TS452-1909 Exam Sample Question Cut Score:65%Languages:German, English, Spanish, French, Japanese, Russian, Chinese SAP C-TS452-1909 Exam Syllabus Topics: TopicDetailsTopic 1Manage blocked purchasing documents, create and configure release procedures Specific Procurement ProcessesTopic 2Create a purchase order, post a goods receipt, execute an invoice verification Basic Procurement ProcessesTopic 3Customize business partner settings, organizational units Understand and configure account determination and valuationTopic 4Perform different types of invoice verification, manage variances and blocks Valuation and Account AssignmentTopic 5Describe and execute basic processes Configure settings in purchasing Differentiate the types of physical inventory.Topic 6Describe and execute specific processes Configuration of Master Data and Enterprise StructureTopic 7output processing, condition records and message types Perform a planning run and different types of forecasting for the material requirements planningTopic 8Handle credit memos and reversals, and apply GRIR account maintenance functions Process goods receipts   NO.17 What purchasing master data has the highest priority during source determination in the material requirements planning run? Please choose the correct answer.Response:  Info record  Source list  Quota arrangement  Vendor master NO.18 You 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 NO.19 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:  By changing the payment terms  By choosing an appropriate payment method  By using an appropriate document type  By creating an extra invoice item for the cash discount amount NO.20 You intend to procure low-value material over a period of time up to a specific amount. What type of purchasing document is best suited for this purpose?Please choose the correct answer.Response:  Service purchase order  Release purchase order  Blanket purchase order  Standard purchase order NO.21 You 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 NO.22 What must you remember when you define a purchasing organization in SAP Materials Management? There are 2 correct answers to this question.Response:  All purchasing groups are assigned to specific purchasing organizations  Each purchasing organization has its own info records and conditions for price determination  The purchasing organization is the highest summation level for purchasing  The purchasing organization is a selection criterion for lists of all purchasing documents NO.23 What do you need to do if you want MRP live to create planned orders for externally procured materials?Please choose the correct answer.  Change the procurement type of the material.  Set the appropriate plant-specific material status.  Set the MRP indicator in the source list of the material to “Not relevant for planning”.  Implement BAdl PPH_MRP_SOURCING_BADI => SOS_DET_ADJUST NO.24 Which organizational assignment is mandatory for external procurement?  Company Code – Purchasing Organization Standard  Reference Purchasing Organization – Purchasing Organization  Purchasing Organization – Plant  Plant – Purchasing Organization NO.25 You want to automatically create a scheduling agreement delivery schedule. How can this be accomplished?Please choose the correct answer.Response:  By running the program to generate scheduling agreement releases  Through material requirements planning (MRP)  In the background when creating a scheduling agreement  With the release creation profile NO.26 Which of the following types of purchasing info record can be created without reference to material? There are2 correct answers to this question.  Pipeline info record  Subcontracting info record  Info record for material group  Consignment info record NO.27 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 issued by authorized users?Please choose the correct answer.Response:  Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the non-authorized users.  Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the authorized users.  Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to the authorized users.  Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to non-authorized users. NO.28 How often does SAP HANA create a savepoint?Please choose the correct answer.Response:  Every few seconds  Every few minutes  Every few hours  Every 30 minutes NO.29 Which of the following factors control the field selection in the material master? There are 3 correct answers to this question.  Plant  MRP type  Material status  Industry sector  Procurement type NO.30 In your project, pricing conditions in purchase orders should only be visible to certain users. What must you configure and assign?Please choose the correct answer.Response:  User parameter EVO  User parameter EFB  Field select on key for the activity category  Field select on key for the transaction NO.31 Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer.Response:  Inventory management  Requisition creation  Invoice verification  Material requirements planning  Material valuation NO.32 Which of the following are prerequisites for flexible workflows for purchase order approval?There are 3 correct answers to this question.Response:  Deactivate the classic release procedure for purchase orders in customizing.  Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.  Create a class with flexible workflow characteristics for purchase orders.  Activate the flexible workflow for purchase orders in customizing.  Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app. NO.33 What does SAP HANA use to classify the usefulness of data?Please choose the correct answer.Response:  Temperatures  Tiers  Confidentiality  Colors  Loading … SAP C-TS452-1909 Official Cert Guide PDF: https://www.actualtests4sure.com/C-TS452-1909-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: 2022-06-17 03:22:00 Post date GMT: 2022-06-17 03:22:00 Post modified date: 2022-06-17 03:22:00 Post modified date GMT: 2022-06-17 03:22:00