[Oct 24, 2023] Get Up-To-Date Real Exam Questions for C_TS452_2020 with New Materials [Q27-Q42] : Actual Test Materials : http://blog.actualtests4sure.com

NEW QUESTION 27
Which of the following tasks does the system perform during reorder point planning?
There are 3 correct answers to this question.
Response:

Perform backward scheduling to determine the availability dates of purchase requisitions.

Carry out a lot-size calculation for every material with net requirements.

Check, in the planning file entries, whether a material must be included in the planning run.

Carry out a net requirement calculation for every material included in the planning run.

Recalculate the replenishment lead time for materials with automatic reorder point planning.

NEW QUESTION 28
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.
Response:

The costs are posted automatically in a separate invoice.

The costs are posted to a separate account, which is defined in the account determination table.

The costs are distributed among the invoice items.

The system determines a freight clearing account for posting the cost.

NEW QUESTION 29
What do you need to do if you want MRP live to create planned orders for externally procured materials?
Please choose the correct answer.
Response:

Implement BAdl PPH_MRP_SOURCING_BADI => SOS_DET_ADJUST

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”.

NEW QUESTION 30
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.

NEW QUESTION 31
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?
Please choose the correct answer.
Response:

Customize a new document type and assign only consignment vendors to it.

Customize a new item category for this purpose and deactivate the standard one.

Customize a new document type and assign the item category for consignment only to this type.

Customize a new item category for this purpose and assign a new number range to it.

NEW QUESTION 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.

NEW QUESTION 33
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.
Response:

The indicator is always set automatically if the quantity received is within the underdelivery tolerance.

If you set the indicator, NO further goods receipt may be posted for the PO item.

You can set the indicator manually when entering a goods receipt for your PO item.

If you set the indicator, the PO item is NO longer relevant for material requirements planning.

NEW QUESTION 34
Which of the following are possible personalization’s of the SAP Fiori launchpad?
There are 2 correct answers to this question.
Response:

Selection of tile size

Selection of SAP Fiori version

Selection of the design theme

Settings for language and region

NEW QUESTION 35
What are some key features of goods receipt base invoice verification? Note : 3 correct answers

A goods receipt must be posted prior to the invoice

As a prerequisite the indicator for GR based invoice verification is set of purchase order item

An invoice item is automatically generated for each goods receipt

After posting you can re assign invoices from one goods receipt to another

Each invoice item is assigned to a goods receipt item

NEW QUESTION 36
which of the following are features of the delivery completed indicator in a purchase order (PO) items? Note : there are 2 correct answers to this question

you can set the indicator manually when entering a goods receipt for your PO item

if you set the indicator, NO further goods receipt may be posted for the PO item

you set the indicator, the PO item is NO longer relevant for material requirements planning

the indicator is always set automatically if the quantity received is within the under delivery tolerance

NEW QUESTION 37
which of the following business transaction will you get an error message if automatic account determination has been set up incorrectly?

Goods issue of the valuated material

Stock transfer from a storage location to another storage location

Posting of a material price change

Goods receipt of consignment stock

Goods receipt of a valuated material

NEW QUESTION 38
A certain field in the material master must be maintained as a mandatory entry during initial creation.
Which of the following factors influence the field selection?
There are 3 correct answers to this question.
Response:

Procurement type

Transaction code

Material type

Company code

Purchasing group

NEW QUESTION 39
Which of the following are possible personalization options of the SAP fiori launchpad ? Note : There are 2 correct answers to this question

Selection of the design theme

Selection of tile size

Selection of an SAP fiori catalog

Settings for language & region

NEW QUESTION 40
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

NEW QUESTION 41
You want to automatically create a scheduling agreement delivery schedule. How can this be accomplished?
Please choose the correct answer.
Response:

With the release creation profile

In the background when creating a scheduling agreement

By running the program to generate scheduling agreement releases

Through material requirements planning (MRP)

NEW QUESTION 42
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.

material document is created without an accounting document.

The system debits the consumption account specified in the purchase order

The moving average price of the material is updated

The system increases the inventory of the material