This page was exported from Actual Test Materials [ http://blog.actualtests4sure.com ] Export date:Fri Nov 15 22:36:12 2024 / +0000 GMT ___________________________________________________ Title: [Oct 24, 2023] Get Up-To-Date Real Exam Questions for C_TS452_2020 with New Materials [Q27-Q42] --------------------------------------------------- [Oct 24, 2023] Get Up-To-Date Real Exam Questions for C_TS452_2020 with New Materials Updated C_TS452_2020 Certification Exam Sample Questions To prepare for the SAP C-TS452-2020 exam, candidates can take advantage of various training resources provided by SAP, such as instructor-led courses, e-learning modules, and SAP Learning Hub. Candidates can also gain practical experience by working on SAP S/4HANA procurement projects. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification exam consists of 80 multiple-choice questions and has a time limit of 180 minutes. Candidates must achieve a minimum score of 63% to pass the exam.   NEW QUESTION 27Which 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 28Which 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 29What 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 30In 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 31In 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 32Which 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 33Which 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 34Which 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 35What 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 36which 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 37which 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 38A 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 39Which 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 40In 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 41You 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 42What 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  Loading … C_TS452_2020 Study Guide Cover to Cover as Literally: 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: 2023-10-24 09:02:55 Post date GMT: 2023-10-24 09:02:55 Post modified date: 2023-10-24 09:02:55 Post modified date GMT: 2023-10-24 09:02:55