[May 15, 2022] Get New C-TS452-2020 Certification Practice Test Questions Exam Dumps [Q29-Q46]

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[May 15, 2022] Get New C-TS452-2020 Certification Practice Test Questions Exam Dumps

Real C-TS452-2020 Exam Dumps Questions Valid C-TS452-2020 Dumps PDF

NEW QUESTION 29
What are some options when working with scheduling agreements?
There are 3 correct answers to this question.
Response:

A scheduling agreement can be used for a consignment process.

Item category M (Material unknown) can be used in a scheduling agreement.

A scheduling agreement item is always plant-specific.

A material master record is optional in a scheduling agreement item.

Scheduling agreement delivery schedule lines can only be created manually.

NEW QUESTION 30
Your 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 31
Which SAP Fiori design principle has the goal of having one user. one use case, and up to three screens for each application?
Please choose the correct answer.
Response:

Role-based

Simple

Instant value

Responsive

NEW QUESTION 32
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

Request for quotation

JIT delivery schedule

Outline agreement

Purchase requisition

NEW QUESTION 33
Goods from a supplier arrive at your warehouse. However, you do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?
Please choose the correct answer.
Response:

Post a goods receipt to non-valuated GR blocked stock.

Make a note in the purchase order and wait until the conditions for accepting the delivery are met.

Post a goods receipt to valuated GR blocked stock.

Select the blocked stock type when posting the goods receipt.

NEW QUESTION 34
You send newly created purchase orders to a supplier via email, whereas quantity or price changes are to be transmitted by fax. What prerequisites must be met?
There are 3 correct answers to this question.
Response:

You use different message types for the print operations New and Change.

The New Message Determination Process for Change Messages indicator is flagged in Customizing.

The Exclusive indicator is flagged in the access sequence.

The condition record contains the Price and Quantity fields.

The Price and Quantity fields are relevant for printout changes.

NEW QUESTION 35
Your MRP run detects a shortage of 2000 pieces for a certain material for which a quota arrangement is active.
Each of your 2 suppliers can only supply 1000 pieces at once, what must you must maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? NOTE: There are 2 correct answers to this question

set a maximum lot size in the quota arrangement item and activate the IX checkbox

Assign the indicator for quota splitting to the used lot sizing procedure

Set a maximum quantity quota quantity in the quota arrangement item for each supplier

Assign a rounding profile in the material master record of the planned material

NEW QUESTION 36
You want to collectively convert assigned purchase requisitions into purchase orders.
How can you do this?
Note: There are 3 correct answers to this question.

Run material requirements planning(MRP)

Use the assignment list

Use the source list

Run the automatic generation of purchase orders

Use the document overview in the Create Purchase Order app(ME21N)

NEW QUESTION 37
production planning and product costing are to be implemented in your company Which organization level must you choose for stock valuation

controlling area

business area

company code

plant

NEW QUESTION 38
What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.

Each purchasing organization has its own info records

Each purchasing organization has its own master data

Each purchasing organization has its own purchasing groups

Each purchasing organization has its own supplier master data

NEW QUESTION 39
In which situation can you have open items in the GR/IR clearing account?
Please choose the correct answer.
Response:

Price differences between purchase order and invoice receipt for a purchase order item

Quantity differences between goods receipts and invoice receipts for a purchase order item

Price differences at invoice receipt for an order item, only if the material is valuated at the standard price

Price differences at invoice receipt for an order item, only if the material is valuated at the moving average price

NEW QUESTION 40
What can you control with the document type in purchasing? Note: There are 3 correct answers to this question.

Linkage to material groups/document types

Allowed item categories

Number change

Allowed account assignment categories

Field selection

NEW QUESTION 41
How does SAP FIORI achieve the role based design principle? NOTE: There are 2 correct answers to this question

End users get all the information and functions they need for their daily work

NAVIGATION, PERSONALZATION, AND APPLICATION CONFIGURATION are limited to ensure consistency across user roles

Complex transactions are split into several apps that correspond to a user’s role

The application interface adapts to the size and device used by the user

NEW QUESTION 42
What can you control with a document type in purchasing?
There are 3 correct answers to this question.
Response:

Number range

Allowed item categories

linkage to material groups

Allowed account assignment categories

linkage of document types

NEW QUESTION 43
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:

Assign the same valuation grouping code to the material types.

Assign the same account modification to the material types.

Assign the same account category reference to the material types.

Assign the same valuation class to the material types.

NEW QUESTION 44
Your purchasing department is working with scheduling agreements. What can you do using release creation profiles?
There are 3 correct answers to this question.
Response:

You can enter a release creation profile in the material master data.

You can control the periodicity of release creation using release creation profiles.

You can assign a specific confirmation control key to a release creation profile.

You can create plant-specific release creation profiles in Customizing.

You can enter a release creation profile in the vendor master data.

NEW QUESTION 45
which of the following activities is a prerequisite to enable partner role determination in purchasing documents?

assign a partner schema to relevant arrangement types

assign a partner schema to relevant purchasing documents types

assign a partner schema to relevant account groups

Assign a partner role to relevant purchasing documents types

NEW QUESTION 46
Which of the following parameters should you consider when calculating there order point for a material?
There are 3 correct answers to this question.

Lot-sizing procedure

Expected daily requirements

Safety stock

Replenishment lead time

Checking group for availability check