Grab latest SAP C-TS452-2020 Dumps as PDF Updated on 2022 [Q35-Q53]

By adminOn May 9, 2022

5/5 - (1 vote)

Grab latest SAP C-TS452-2020 Dumps as PDF Updated on 2022

Newly Released C-TS452-2020 Dumps for SAP Certified Application Associate Certified

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

Instant value

Simple

Responsive

Role based

NEW QUESTION 36
What does the material type influence in the material master in SAP Materials Management? There are
2 correct answers to this question.

MRP type

Procurement type.

Quantity and value update

Account group

NEW QUESTION 37
You are receiving for deliveries for a valuated material
Which documents are created when you post a goods receipt ?
Note : There are 2 correct answers to this question

Accounting document

Physical inventory document

Material document

Invoice document

NEW QUESTION 38
For Which type of contracts can you use item category Material Group (W)

Sales Contracts

Value Contracts

Quantity contracts

Service Contracts

NEW QUESTION 39
how can you personalize the procurement overview app?

change the position of the cards

filter the content of a card.

change the set cards

extend the set with a new card

hide an existing card

NEW QUESTION 40
Which of the following can you control with the confirmation control key? Note : 2 correct answers

weather a confirmation is a prerequisite for a goods recept

The sequence of required confirmations

The document type for the goods receipt

Default reminder levels for outstanding confirmations

NEW QUESTION 41
What can you control with a document type in purchasing ? Note: there are 3 correct answers.

Allowed item categories

Linkage of document types

Number range

Allowed account assignment categories

Linkage to material groups

NEW QUESTION 42
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:

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 43
When using a classic release procedure, for which of the following documents must you use classification?
There are 2 correct answers to this question.
Response:

Purchase requisitions

Requests for quotation

Purchase orders

JIT delivery schedules

NEW QUESTION 44
Which of the following occurs when you park a supplier invoice related to a purchase order ? Note : 2 correct answers

G/L accounts are updated

The purchase order history is updated

An FI invoice is posted and blocked for payments

An MM invoice document is created

NEW QUESTION 45
which of the following options are available to block an invoice for payment ? Note : 3 correct answers

Set up random automatic blocking

set plant specific tolerance limits for a automatic blocking

setup automatic blocking based on user authorization

set a manual payment block at invoice header level

setup automatic blocking based on amount’

NEW QUESTION 46
Which 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 47
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
There are 3 correct answers to this question.
Response:

The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.

A source of supply containing valid conditions is assigned to the purchase requisition.

The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.

A contract with plant-specific conditions exists for the material and the vendor.

A plant-specific source list entry exists for the material.

NEW QUESTION 48
You have several valid purchasing info records for one specific material available in your system. Which info record will the system assign when you manually create a purchase requisition?
Please choose the correct answer.
Response:

The system will choose the info record from the last purchase order.

The system will choose the info record with the lowest price.

The system will choose the most recent info record.

The system will show all valid records in a list and the user needs to manually select one.

NEW QUESTION 49
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:

If a valid plant-specific price exists, this is proposed when a purchase order is created for the corresponding plant.

The system always proposes the price from the purchasing organization level, if available.

The system always proposes the price from the last purchase order whose number was copied into the info record.

If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase order.

NEW QUESTION 50
Which of the following parameters should you consider when calculating the reorder point for a material?
There are 3 correct answers to this question.
Response:

Checking group for availability check

Safety stock

Expected daily requirements

Replenishment lead time

Lot-sizing procedure

NEW QUESTION 51
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 52
Which of the following assignments are possible for a purchasing organization?
There are 3 correct answers to this question.
Response:

Multiple purchasing groups to one purchasing organization

One purchasing organization to multiple company codes

Several plants from the same company code to one purchasing organization

Several plants from different company codes to one purchasing organization

One purchasing organization to one company code

NEW QUESTION 53
which 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

Loading …

C-TS452-2020 Exam Certification Details:

Languages:	English, French, Russian
Duration:	180 mins
Sample Questions:	SAP C-TS452-2020 Exam Sample Question

Latest C-TS452-2020 Exam Dumps SAP Exam from Training: https://www.testkingit.com/SAP/latest-C-TS452-2020-exam-dumps.html

C-TS452-2020, SAPC-TS452-2020 Exam Dumps, C-TS452-2020 exam guide materials, C-TS452-2020 latest associate level test, C-TS452-2020 valid exam bootcamp materials, C-TS452-2020 valid test questions, C-TS452-2020 visual cert exam, new C-TS452-2020 exam sample questions, new C-TS452-2020 test cost

Grab latest SAP C-TS452-2020 Dumps as PDF Updated on 2022 [Q35-Q53]

C-TS452-2020 Exam Certification Details:

Leave a Reply Cancel reply