Current C-TS452-1909 Exam Dumps [2022] Complete SAP Exam Smoothly
C-TS452-1909 Premium PDF & Test Engine Files with 92 Questions & Answers
NEW QUESTION 54
How can you personalize the Procurement Overview app?
There are 3 correct answers to this question.
- A. Extend the set with a new card.
- B. Filter the content of the cards.
- C. Change the position of the cards.
- D. Hide an existing card.
- E. Change the set of cards.
Answer: B,C,D
NEW QUESTION 55
Which of the following settings can you control with the EVO user parameter? There are 3 correct answers to this question.
- A. Info Record Update indicator
- B. Default value for OK indicator
- C. Copy Price from Last Purchase Order indicator
- D. Order Acknowledgment Requirement indicator
- E. Message type of system messages (error, warning, no message)
Answer: A,C,D
NEW QUESTION 56
What does the item category specify in a purchasing document in SAP Materials Management?
Response:
- A. Whether items with unlimited deliveries are possible
- B. Whether items without valuation are possible
- C. Whether items without a material number are possible
- D. Whether items with order acknowledgment are possible
Answer: C
NEW QUESTION 57
Your company will procure finished goods from a supplier. The supplier will manufacture the product using components shipped from your company. Which process would you use for this scenario?
Please choose the correct answer.
- A. External processing
- B. Standard procurement
- C. Third-party procurement
- D. Subcontracting
Answer: D
NEW QUESTION 58
You want to procure material from another plant. What purchasing instrument would you use?
Please choose the correct answer.
Response:
- A. Warehouse transfer request
- B. Warehouse transfer order
- C. Standard purchase order
- D. Stock transport order
Answer: D
NEW QUESTION 59
Which of the following provides users direct access to SAP Fiori apps?
Please choose the correct answer.
Response:
- A. SAP Fiori apps reference library
- B. SAP Fiori Client
- C. SAP Fiori launchpad
- D. SAP Web IDE
Answer: C
NEW QUESTION 60
A supplier delivers material to your warehouse; however, you are only obliged to pay the supplier once you have withdrawn the stock.
Which procurement process would you implement for this purpose?
Please choose the correct answer.
Response:
- A. Standard
- B. Third-party
- C. Consignment
- D. Stock transfer
Answer: C
NEW QUESTION 61
You convert a purchase requisition to a purchase order. What can you assign to the purchase requisition to be used as a source of supply in SAP Materials Management?
There are 2 correct answers to this question.
Response:
- A. Contract
- B. Info record
- C. Desired vendor
- D. Quota arrangement
Answer: A,B
NEW QUESTION 62
Which of the following types of purchasing info record can be created without reference to material? There are
2 correct answers to this question.
- A. Consignment info record
- B. Pipeline info record
- C. Info record for material group
- D. Subcontracting info record
Answer: C,D
NEW QUESTION 63
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.
- A. Assign the same account category reference to the material types.
- B. Assign the same valuation class to the material types.
- C. Assign the same valuation grouping code to the material types.
- D. Assign the same account modification to the material types.
Answer: A
NEW QUESTION 64
In SAP S/4HANA, how can you ensure that the system determines a suitable source of supply for a material during material requirements planning (MRP)? There are 3 correct answers to this question.
- A. Create a valid scheduling agreement
- B. Create a valid source list entry with the Fixed Supply Source indicator set
- C. Create a quota arrangement for the material
- D. Create a purchasing info record with the Regular Supplier indicator set
- E. Create a purchasing info record with the Automatic Sourcing indicator set
Answer: A,C,E
NEW QUESTION 65
Which of the following can be created by MRP live? There are 3 correct answers to this question.
- A. MRPIist
- B. Purchase order
- C. Purchase requisition
- D. Schedule line
- E. Planned order
Answer: C,D,E
NEW QUESTION 66
Which of the following business partner roles are required to execute a procurement process?
There are 2 correct answers to this question.
Response:
- A. Supplier on purchasing group level
- B. Supplier on purchasing organization level
- C. Contact Person on purchasing organization level
- D. FI Vendor on company code level
Answer: B,D
NEW QUESTION 67
How can you differentiate stock quantities within a plant in inventory management?
Please choose the correct answer.
- A. Storage area
- B. Shipping points
- C. Bin locations
- D. Storage locations
Answer: D
NEW QUESTION 68
During reorder point planning, which time elements does the forward scheduling procedure take into account when calculating the availability date?
There are 3 correct answers to this question.
Response:
- A. Goods receipt processing time
- B. Planned delivery time
- C. Purchasing department processing time
- D. Goods issue processing time
- E. Total shelf life
Answer: A,B,C
NEW QUESTION 69
You want to procure material from another plant What purchasing instrument would you use?
- A. Warehouse transfer request
- B. Warehouse transfer order
- C. Standard purchase order
- D. Stock transport order
Answer: D
NEW QUESTION 70
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