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100% Free C-TS452-1909 Exam Dumps to Pass Exam Easily from TestKingIT

Free C-TS452-1909 Exam Questions C-TS452-1909 Actual Free Exam Questions

SAP C-TS452-1909 Exam Description:

The “SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement” certification exam verifies that the candidate has the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this exam.

 

NO.53 You want to manually post an initial entry of stock for a material in SAP S/4HANA.
You should be able to enter both a quantity and an amount. How do you proceed?
There are 2 correct answers to this question.
Response:

 
 
 
 

NO.54 Which batch input session accepts data from an external system into SAP Materials Management? Please choose the correct answer.
Response:

 
 
 
 

NO.55 Which attribute is an influencing factor for the field selection of materials in SAP Materials Management? Please choose the correct answer. Response:

 
 
 
 

NO.56 Which of the following are business partner categories in SAP S/4HANA?
There are 3 correct answers to this question. Response:

 
 
 
 
 

NO.57 At what level do you maintain the purchasing group in the material master?
Please choose the correct answer.
Response:

 
 
 
 

NO.58 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.

 
 
 
 
 

NO.59 Which of the following can be created by MRP live? There are 3 correct answers to this question.

 
 
 
 
 

NO.60 Which special material type attribute can you set for the material type in the SAP Implementation Guide? Please choose the correct answers.
Response:

 
 
 
 

NO.61 In which applications can a bill of material (BOM) be used to determine the components of a finished product?
There are 3 correct answers to this question.

 
 
 
 
 

NO.62 In a multinational corporation there could be several company codes with several purchasing organizations. How can you minimize the effort for price condition maintenance within such a group?
Please choose the correct answer.
Response:

 
 
 
 

NO.63 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.

 
 
 
 

NO.64 Which are the capabilities of procurement analytics in SAP S/$HANA?
There are 2 correct answers to this question.
Response:

 
 
 
 

NO.65 What information does the SAP Fiori apps reference library provide? There are 2 correct answers to this question.

 
 
 
 

NO.66 You regularly purchase non-stock materials. What must you set up to allow the system to automatically propose specific accounts?
Please choose the correct answer.
Response:

 
 
 
 

NO.67 What purchasing master data has the highest priority during source determination in the material requirements planning run? Please choose the correct answer.
Response:

 
 
 
 

NO.68 What are some of the SAP Fiori user types? There are 3 correct answers to this question.
Response:

 
 
 
 
 

NO.69 What controls which item categories you are allowed to use when creating new items in a purchasing document?
Please choose the correct answer.
Response:

 
 
 
 

NO.70 What replaces the goods receipt process in external services procurement within SAP Materials Management? Please choose the correct answer.
Response:

 
 
 
 

NO.71 When the procurement process is without a material master in SAP Materials Management, which configuration element do you assign to the valuation class?
Please choose the correct answer.
Response:

 
 
 
 

NO.72 You are creating a purchase order for procurement of a material. Which of the following fields should you use to control the procurement process?
Please choose the correct answer.
Response:

 
 
 
 

SAP C-TS452-1909 Certification Exam Topics:

Topic Areas Topic Details, Courses, Books
Document Release Procedure < 8%

Manage blocked purchasing documents, create and configure release procedures, convert released purchase requisitions into purchase orders.
Configuration of Purchasing 8% – 12%

Configure settings in purchasing, e.g. document types, account assignment categories, output processing, condition records and message types.
Basic Procurement Processes (including Self Service Procurement) < 8%

Describe and execute basic processes, e.g. create a purchase order, post a goods receipt, execute an invoice verification.
Sources of Supply 8% – 12%

Articulate important elements of price determination and maintain purchasing info records, central contracts, scheduling agreements, price changes.
Consumption-Based Planning < 8%

Perform a planning run and different types of forecasting for the material requirements planning.
SAP S/4HANA User Experience < 8%

Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate.
Valuation and Account Assignment 8% – 12%

Understand and configure account determination and valuation.
Purchasing Optimization < 8%

Assign and process purchase requisitions and monitor order confirmations and deliveries.
Specific Procurement Processes < 8%

Describe and execute specific processes, e.g.  invoicing plan, blanket purchase order or describe a subcontracting.

 

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