C_TS452_1909 Questions Prepare with Learning Information! 2022 Regularly updated [Q37-Q55]

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C_TS452_1909 Questions Prepare with Learning Information! 2022 Regularly updated

Get C_TS452_1909 Products Practice Material for C_TS452_1909 Exam Question Preparation

C_TS452_1909 Exam Certification Details:

Languages:	German, English, Spanish, French, Japanese, Russian, Chinese
Duration:	180 mins
Sample Questions:	SAP C_TS452_1909 Exam Sample Question
Level:	Associate

SAP C_TS452_1909 Exam Syllabus Topics:

Topic	Details
Topic 1	Manage blocked purchasing documents, create and configure release procedures Specific Procurement Processes
Topic 2	Describe and execute basic processes Configure settings in purchasing Differentiate the types of physical inventory.
Topic 3	Assign and process purchase requisitions and monitor order confirmations and deliveries Inventory Management and Physical Inventory
Topic 4	Perform different types of invoice verification, manage variances and blocks Valuation and Account Assignment
Topic 5	Handle credit memos and reversals, and apply GR IR account maintenance functions Process goods receipts
Topic 6	Customize business partner settings, organizational units Understand and configure account determination and valuation

Q37. 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)?
Please choose the correct answer.

Make a note in the purchase order and wait until the conditions for accepting the delivery are met.

Post a goods receipt to non-valuated GR blocked stock.

Post a goods receipt to valuated GR blocked stock.

Select the blocked stock type when posting the goods receipt.

Q38. What controls which item categories you are allowed to use when creating new items in a purchasing document?
Please choose the correct answer.
Response:

Document type

User role

Document category

Account assignment category

Q39. What information does the SAP Fiori apps reference library provide? There are 2 correct answers to this question.

Accelerators with configuration building blocks

Key installation and configuration information for each app

Transaction codes that are no longer used

Information about previous versions of the app

Q40. What can you control with the confirmation control key?
There are 2 correct answers to this question.
Response:

The document type for inbound deliveries

Default reminder levels

The confirmation sequence

Whether a confirmation is a prerequisite for a goods receipt

Q41. What is the relationship between a service master record and a service specification in SAP Materials Management?
Please choose the correct answer.
Response:

Service master records are used as a source of data while creating service specifications

Service specifications are used in purchase requisitions; service mater records are used in purchase orders

Service specifications are created to confirm service master catalog activities

A service specification is the master data record that describes the structure of a service master record

Q42. 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:

Release group

Release code

Release indicator

Release strategy

Q43. 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.

Q44. What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management?
Please choose the correct answer. Response:

The system increases the inventory of the material

The system debits the consumption account specified in the purchase order

A material document is created without an accounting document

The moving average price of the material is updated

Q45. Which functions are available in the SAP Fiori Manage Purchase Requisitions app? There are 2 correct answers to this question.

Propose available sources of supply

Delete purchase requisitions

Attach documents to purchase requisitions

Display the supplier’s contact details

Q46. Your project uses product costing and production planning functionality. Which valuation area must be used?
Please choose the correct answer.
Response:

Business area

Controlling area

Company code

Plant

Q47. You need to create a new document type for a document category in SAP Materials Management. What do you need to define? There are 3 correct answers to this question.
Response:

The assignment of the document type to purchasing organization

The linkage of document types

The function authorizations for document types

The permitted item categories

The number assignment and field selection for the document type

Q48. What are some available SAP Smart Business key performance indicators (KPIs) for contracts?
There are 3 correct answers to this question.

Unused contracts

Contract leakage

Conditions by contract

Contract release orders

Value contract consumption

Q49. 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:

Invoices blocked because of an excessive amount

Invoices blocked stochastically

Invoices blocked manually

Invoices blocked due to variances

Q50. Which information regarding contracts can you get directly from analytical SAP Fiori apps?
There are 2 correct answers to this question. Response:

Expiring contracts

Unused contracts

Low value contracts

Unapproved contracts

Q51. During the goods receipt for a purchase order of a material to be stocked, what determines which stock account is updated? Please choose the correct answer.
Response:

Condition record

Valuation class

Price control

Account modifier

Q52. An incoming invoice shows a variance when compared to the expected quantity or amount. How can you create this invoice?
There are 2 correct answers to this question.
Response:

Enter the actual invoice values. You must then park the invoice because posting is NOT allowed.

Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo in addition to the actual invoice.

Enter the actual invoice values and post. The system creates an invoice with the actual values and possibly blocks it for payment.

Enter the actual invoice values, use the reduction function, and post. The system creates an invoice with the reduced values.

Q53. 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:

Requests for quotation

Purchase requisitions

Purchase orders

JIT delivery schedules

Q54. Where can you set the automatic purchase order indicator in SAP Material Management?
There are 2 correct answers to this question.
Response:

Business Partner

Info record

Quota arrangement

Material master

Q55. Your purchasing organization has entered into a contractual agreement with a supplier to purchase
10000 units of a particular material. You have stored this agreement as a quantity contract.
How can you prevent a release order in excess of the target quantity?
Please choose the correct answer.
Response:

The system prevents exceeding the target quantity in a release order. NO additional action is required from you.

You must implement a BAdl to check the target quantity in the contract release order and prevent release if the quantity exceeds it.

If the order quantity exceeds the target quantity, a warning message is issued. You can set this as an error message in Customizing to prevent release.

If the order quantity exceeds the target quantity, a dialog box opens. You can use a special authorization to control whether the user may order the excess quantity.

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