[Oct-2021] Updated SAP Certified Application Associate C_TS452_2020 Exam Questions BUNDLE PACK
Master The SAP Content C_TS452_2020 EXAM DUMPS WITH GUARANTEED SUCCESS!
NEW QUESTION 19
Your company uses the classic release procedure for purchase orders. Which of the following activities can you perform when you release a purchase order?
There are 2 correct answers to this question.
Response:
- A. Reverse an already implemented release or rejection.
- B. Delete the purchase order completely.
- C. Enter the release code assigned to your user.
- D. Change the value of the purchase order item.
Answer: A,C
NEW QUESTION 20
What does the material type influence in the material master in SAP Materials Management? There are
2 correct answers to this question.
- A. Procurement type.
- B. Account group
- C. MRP type
- D. Quantity and value update
Answer: A,D
NEW QUESTION 21
Which of the following actions can an end user perform with filtered report results in an SAP Fiori app?
There are 3 correct answers to this question.
Response:
- A. Schedule as a background job.
- B. Send via e-mail.
- C. Save as a new tile on the SAP Fiori launchpad.
- D. Save as a CDS view.
- E. Share on SAP Jam.
Answer: B,C,E
NEW QUESTION 22
Which of the following occurs when you park a supplier invoice related to a purchase order?
There are 2 correct answers to this question.
Response:
- A. An Fl invoice is posted and blocked for payment.
- B. An MM invoice document is created.
- C. The purchase order history is updated.
- D. G/L accounts are updated.
Answer: B,C
NEW QUESTION 23
You are creating a blanket purchase order using item category B.
Which tab becomes visible on the purchase order in this process?
Please choose the correct answer.
Response:
- A. Item
- B. Delivery
- C. Limits
- D. Confirmations
Answer: C
NEW QUESTION 24
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:
- A. Blanket purchase order
- B. Service purchase order
- C. Release purchase order
- D. Standard purchase order
Answer: A
NEW QUESTION 25
In which sequence does the system search for a valid source of supply when you manually create a purchase requisition with automatic source determination?
Please choose the correct answer.
Response:
- A. 1. Source list
2. Outline agreement item
3. Info record
4. Quota arrangement - B. 1. Info record
2. Outline agreement item
3. Source list
4. Quota arrangement - C. 1. Quota arrangement
2. Source list
3. Outline agreement item
4. Info record - D. 1. Info record
2. Source list
3. Outline agreement item
4. Quota arrangement
Answer: C
NEW QUESTION 26
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt?
There are 3 correct answers to this question.
Response:
- A. The shelf life expiration date check is activated for the material type in Customizing.
- B. The shelf life expiration date check is activated for the movement type in Customizing.
- C. The purchase order item contains the remaining shelf life.
- D. The shelf life expiration date check is activated for the plant in Customizing.
- E. The material is managed in batches in the plant.
Answer: B,D,E
NEW QUESTION 27
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.
- A. Desired vendor
- B. lnfo record.
- C. Contract
- D. Quota arrangement
Answer: B,C
NEW QUESTION 28
You have ordered a stock material that is valuated with a standard price. The price in the purchase order (PO) is higher than the standard price of the material.
Which accounts are updated at goods receipt?
There are 3 correct answers to this question.
Response:
- A. GR/IR
- B. Material consumption
- C. Stock
- D. Price differences
- E. Inventory differences
Answer: A,B,D
NEW QUESTION 29
Your company uses the classic release procedure for purchasing documents. For which configuration object must approvers have the appropriate authorization?
Please choose the correct answer.
Response:
- A. Release strategy
- B. Release indicator
- C. Release group
- D. Release code
Answer: D
NEW QUESTION 30
Which of the following are possible personalization's of the SAP Fiori launchpad?
There are 2 correct answers to this question.
Response:
- A. Selection of tile size
- B. Settings for language and region
- C. Selection of the design theme
- D. Selection of SAP Fiori version
Answer: B,C
NEW QUESTION 31
Your project requires an individual purchasing organization for each plant in your company code. What should you take into consideration when setting up such an organizational structure?
There are 2 correct answers to this question.
Response:
- A. Each purchasing organization has its own material master data.
- B. Each purchasing organization has its own vendor master data.
- C. Each purchasing organization has its own purchasing groups.
- D. Each purchasing organization has its own info records.
Answer: B,D
NEW QUESTION 32
At which of the following organizational levels must you maintain a business partner master record for a supplier?
There are 3 correct answers to this question.
Response:
- A. Company code
- B. Purchasing organization
- C. Client
- D. Plant
- E. Purchasing group
Answer: A,B,D
NEW QUESTION 33
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. Consignment
- B. Third-party
- C. Standard
- D. Stock transfer
Answer: A
NEW QUESTION 34
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:
- A. Instant value
- B. Responsive
- C. Role-based
- D. Simple
Answer: D
NEW QUESTION 35
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:
- A. 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.
- B. 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.
- C. 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.
- D. 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.
Answer: B
NEW QUESTION 36
......
Pass SAP C_TS452_2020 Exam – Experts Are Here To Help You: https://www.examsreviews.com/C_TS452_2020-pass4sure-exam-review.html
Get Latest SAP Certified Application Associate C_TS452_2020 Practice Test For Quick Preparation: https://drive.google.com/open?id=1s6KbdQJ6iCjp3Ana-69cTuwreV91ylfU