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Latest SAP Certified Application Associate C_TS452_2020 Actual Free Exam Questions
NEW QUESTION # 11
How does SAP FIORI achieve the role based design principle? NOTE: There are 2 correct answers to this question
- A. End users get all the information and functions they need for their daily work
- B. The application interface adapts to the size and device used by the user
- C. Complex transactions are split into several apps that correspond to a user's role
- D. NAVIGATION, PERSONALZATION, AND APPLICATION CONFIGURATION are limited to ensure consistency across user roles
Answer: A,C
NEW QUESTION # 12
You want to procure material from another plant. What purchasing instrument would you use?
Please choose the correct answer.
Response:
- A. Stock transport order
- B. Warehouse transfer order
- C. Warehouse transfer request
- D. Standard purchase order
Answer: A
NEW QUESTION # 13
How does the system derive the company code when you post a goods movement in a plant
- A. when you enter a movement type the system uniquely finds a company code since movement type is only valid for a single combination of plant and company code
- B. when enter a plant the system uniquely determines a company code since plant can only belong to the one company code
- C. when you enter a plant the system uniquely find a purchasing organization and then a company code since each purchasing organization is assign to a single company code
- D. the system determine the company code from your default setting
Answer: B
NEW QUESTION # 14
Which of the following can you control with the confirmation control key? Note : 2 correct answers
- A. weather a confirmation is a prerequisite for a goods recept
- B. The sequence of required confirmations
- C. Default reminder levels for outstanding confirmations
- D. The document type for the goods receipt
Answer: A,B
NEW QUESTION # 15
You regularly purchase non-stock materials.
What must you set up to allow the system to automatically propose specific accounts for these materials?
- A. Assign valuation classes to the account assignment categories used
- B. Assign transaction keys to the account assignment categories used
- C. Assign transaction keys to the material groups of these materials
- D. Assign valuation classes to the material groups of these materials
Answer: B
NEW QUESTION # 16
what needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?
- A. User parameter EFB
- B. User parameter EVO
- C. Field selection key for the activity category
- D. Field selection key for the transaction
Answer: A
NEW QUESTION # 17
What logic does the system use during PO creation to purpose a valid price when using an info record? Note. There are 2 correct answers to this question.
- A. The system always proposed the price stored at purchasing organization level, if available
- B. If a valid plant-specific price exists, it is proposed when a purchase order is created for the corresponding plant.
- C. The system always proposes the price form the last purchase order whose number was copies into the info record.
- D. If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase " order
Answer: C,D
NEW QUESTION # 18
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.
Response:
- A. External processing
- B. Standard procurement
- C. Third-party procurement
- D. Subcontracting
Answer: D
NEW QUESTION # 19
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. Contract
- B. lnfo record.
- C. Desired vendor
- D. Quota arrangement
Answer: A,B
NEW QUESTION # 20
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:
- A. Assign the same valuation grouping code to the material types.
- B. Assign the same account modification to the material types.
- C. Assign the same valuation class to the material types.
- D. Assign the same account category reference to the material types.
Answer: D
NEW QUESTION # 21
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code.
Which special features do stock transport orders have?
There are 2 correct answers to this question.
Response:
- A. You can optionally post the goods issue from inspection stock in the supplying plant.
- B. If necessary, you can post the goods receipt to blocked stock in the receiving plant.
- C. The material on the road is managed in the stock in transit of the receiving plant.
- D. The material on the road is part of the valuated stock of the shipping plant.
Answer: C,D
NEW QUESTION # 22
your purchasing department wants to monitor overdue purchase orders.
What are the prerequisites for issuing delivery reminders for a purchase orders?
- A. Maintain reminder periods in the purchase order item
- B. Set message determination in customizing and maintain message records
- C. maintain purchasing value keys in the purchase order item
- D. Maintain a confirmation control key in the supplier master
- E. Output the purchase order
Answer: A,C,D
NEW QUESTION # 23
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:
- A. If you set the indicator, NO further goods receipt may be posted for the PO item.
- B. The indicator is always set automatically if the quantity received is within the underdelivery tolerance.
- C. You can set the indicator manually when entering a goods receipt for your PO item.
- D. If you set the indicator, the PO item is NO longer relevant for material requirements planning.
Answer: B,D
NEW QUESTION # 24
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. Stock
- B. Price differences
- C. Inventory differences
- D. GR/IR
- E. Material consumption
Answer: B,D,E
NEW QUESTION # 25
which of the following business transaction will you get an error message if automatic account determination has been set up incorrectly?
- A. Goods receipt of consignment stock
- B. Goods issue of the valuated material
- C. Stock transfer from a storage location to another storage location
- D. Posting of a material price change
- E. Goods receipt of a valuated material
Answer: A,B,E
NEW QUESTION # 26
Which of the following assignments are possible for a purchasing organization?
There are 3 correct answers to this question.
Response:
- A. Several plants from the same company code to one purchasing organization
- B. One purchasing organization to multiple company codes
- C. Multiple purchasing groups to one purchasing organization
- D. One purchasing organization to one company code
- E. Several plants from different company codes to one purchasing organization
Answer: A,D,E
NEW QUESTION # 27
Which of the following tasks does the system perform during reorder point planning ? Note : 3 correct answers
- A. perform backward scheduling determine the availability dates of purchase aquation
- B. carry out a lot size calculation for every material with net requirements
- C. check in the planning file entries whether a material must be included in the planning run
- D. recalculate releasement lead time for materials with automatic reorder point planning
- E. carry out a net requirement calculation for every material included in planning run
Answer: B,C,E
NEW QUESTION # 28
In your company, the invoice verification clerks are working with the Release Blocked Invoices app. For which kind of blocked invoices can they use the automatic release function?
Please choose the correct answer.
Response:
- A. Invoices blocked stochastically
- B. Invoices blocked manually
- C. Invoices blocked because of an excessive amount
- D. Invoices blocked due to variances
Answer: D
NEW QUESTION # 29
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)
- A. Post a goods receipt to non valued GR blocked stock
- B. Select the blocked stock type when posting the goods receipt
- C. Make a note in the purchase order and wait until the conditions for accepting the delivery are met
- D. Posts a goods receipt to valuated GR blocked stock
Answer: D
NEW QUESTION # 30
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 # 31
which purchasing organization assignments can you make in customizing for the enterprise structure? Note : 3 correct answers
- A. One purchasing organization to several plant across company code
- B. One purchasing organization to several company code
- C. Several purchasing organizations to one purchasing group
- D. One purchasing organization to one company code
- E. Several purchasing organization to one company code
Answer: A,D,E
NEW QUESTION # 32
you want to post scrap to a special account.
Which characteristics can you use to influence the behavior of the account determination?
Note: there are 2 correct answers to this question
- A. Stock type
- B. Plant
- C. Storage location
- D. Movement type
Answer: B,D
NEW QUESTION # 33
Your purchasing department works with purchasing info records. You create a purchase order. Which logic does the system use to propose a valid price that is stored in the info record?
There are 2 correct answers to this question.
Response:
- A. The system always proposes the price from the purchasing organization level, if available.
- B. If a valid plant-specific price exists, this is proposed when a purchase order is created for the corresponding plant.
- C. If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase order.
- D. The system always proposes the price from the last purchase order whose number was copied into the info record.
Answer: B,C
NEW QUESTION # 34
In which of the following business transactions will you get an error message if you have NOT set up automatic account determination?
There are 3 correct answers to this question.
Response:
- A. Goods receipt of consignment stock
- B. Goods receipt of valuated material
- C. Goods issue of valuated material
- D. Stock transfer from a storage location to another storage location
- E. Material price changes
Answer: A,B,C
NEW QUESTION # 35
Which sap fiori design principle has the goal of having one type of user,one use case , and a maximum of three screens for each application
- A. Role based
- B. Instant value
- C. Responsive
- D. Simple
Answer: D
NEW QUESTION # 36
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