Start your C-TS452-2020 Exam Questions Preparation with Updated 80 Questions [Q22-Q44]

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Start your C-TS452-2020 Exam Questions Preparation with Updated 80 Questions

A Fully Updated 2023 C-TS452-2020 Exam Dumps – PDF Questions and Testing Engine

NO.22 In which situation can you have open items in the GR/IR clearing account?
Please choose the correct answer.
Response:

Price differences between purchase order and invoice receipt for a purchase order item

Quantity differences between goods receipts and invoice receipts for a purchase order item

Price differences at invoice receipt for an order item, only if the material is valuated at the standard price

Price differences at invoice receipt for an order item, only if the material is valuated at the moving average price

NO.23 Which of the following business partner roles are required to execute a procurement process?
There are 2 correct answers to this question.
Response:

Supplier on purchasing group level

FI Vendor on company code level

Supplier on purchasing organization level

Contact Person on purchasing organization level

NO.24 When creating a scheduling which field controls the creation of a scheduling agreement with release documentation ?

Item category

JT indicator

Agreement type

Creation profile

NO.25 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:

The purchase order item contains the remaining shelf life.

The material is managed in batches in the plant.

The shelf life expiration date check is activated for the movement type in Customizing.

The shelf life expiration date check is activated for the plant in Customizing.

The shelf life expiration date check is activated for the material type in Customizing.

NO.26 What are some key features of goods receipt base invoice verification? Note : 3 correct answers

A goods receipt must be posted prior to the invoice

As a prerequisite the indicator for GR based invoice verification is set of purchase order item

An invoice item is automatically generated for each goods receipt

After posting you can re assign invoices from one goods receipt to another

Each invoice item is assigned to a goods receipt item

NO.27 Confirmed quantities and dates must be recorded in the purchase order item. Your purchasing department expects suppliers to send purchase order confirmations and shipping notifications. What do you need to configure in Customizing?
Please choose the correct answer.

A confirmation control key with at least one confirmation type marked as relevant for planning

A confirmation control key with a sequence of two confirmation types

A confirmation control key relevant for the proof of delivery

A purchasing value key with the order acknowledgment indicator preset

NO.28 How does the system derive the company code when you post a goods movement in a plant?
Please choose the correct answer.
Response:

A plant can occur several times in a client, but can only belong to one company code.

Each plant is assigned to a purchasing organization, which itself belongs to one company code.

The company code is derived from your default settings.

A plant is unique in a client, and can only belong to one company code.

NO.29 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

NO.30 You regularly purchase non-stock materials.
What must you set up to allow the system to automatically propose specific accounts for these materials?

Assign valuation classes to the material groups of these materials

Assign valuation classes to the account assignment categories used

Assign transaction keys to the material groups of these materials

Assign transaction keys to the account assignment categories used

NO.31 which of the following business transaction will you get an error message if automatic account determination has been set up incorrectly? Note : There are 3 correct answers to this question

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

NO.32 During reorder point planning, which time elements does the forward scheduling procedure take into account when calculating the availability date?
There are 3 correct answers to this question.
Response:

Goods issue processing time

Goods receipt processing time

Purchasing department processing time

Total shelf life

Planned delivery time

NO.33 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.

Material type

Item category.

Valuation area

Material group

NO.34 What do you need to do if you want MRP live to create planned orders for externally procured materials?

Implement BAdi PPH_MRP_SOURCING_ BADI => SOS_DET_ADJUST

Set the appropriate plat specific material status

Set the MRP indicator in the source list of the material to ‘ Not relevant for planning”

Change the procurement type of the material

NO.35 What can you specify in an output condition record?
There are 3 correct answers to this question.
Response:

Output time

Output medium

Validity period

E-mail address

Partner function

NO.36 What information can the analytical Purchasing Group Activity SAP Fiori app provide?
There are 2 correct answers to this question.
Response:

The number of contracts created by a purchasing group since the beginning of the current year

The net purchased value per purchasing group and month for the current year

The number of purchase orders created by a user since the beginning of the current year

The number of inspection lots per purchasing group and month for the current year

NO.37 How does SAP Fiori achieve the role-based design principle?
There are 2 correct answers to this question.
Response:

End users get all the information and functions they need for their daily work, but nothing more.

The application interface adapts to the size and device used by the user.

Single complex transactions are decomposed into several discrete apps suited to the user role.

Navigation, personalization, and application configuration are limited to ensure consistency across user roles.

NO.38 Confirmed quantities and dates must be recorded in the purchase order item. Your purchasing department expects suppliers to send purchase order confirmations and shipping notifications.
What do you need to configure in Customizing?
Please choose the correct answer.
Response:

A confirmation control key with at least one confirmation type marked as relevant for planning

A confirmation control key with a sequence of two confirmation types

A purchasing value key with the order acknowledgment indicator preset

A confirmation control key relevant for the proof of delivery

NO.39 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:

On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.

On the SAP Fiori launchpad, use the Post Goods Movements app.

On the SAP Fiori launchpad, use the Stock Single Material app.

In the SAP GUI, use transaction MIGO.

NO.40 What are some options when working with scheduling agreements?
There are 3 correct answers to this question.
Response:

A scheduling agreement can be used for a consignment process.

Item category M (Material unknown) can be used in a scheduling agreement.

A scheduling agreement item is always plant-specific.

A material master record is optional in a scheduling agreement item.

Scheduling agreement delivery schedule lines can only be created manually.

NO.41 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.

NO.42 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?
Note: There are 2 correct answers to this question.

On the SAP Fiori Launch pad, use the Post Goods Receipt Without Reference app

On the SAP Fiori Launch pad, use the Post Goods Movement app

On the SAP Fiori Launch pad, use the Manage Stock app

In this SAP GUI, use transaction MIGO

NO.43 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

NO.44 what are some key features of the SAP smart business key performance indicator (KPI)tiles used for purchasing analytics?

Chart snippet on a tiles are updated after each start of the evaluation

Number on the tiles can have different colors for different alert thresholds

each tile represent a set of actionable cards

The tiles show key information that is updated in real times

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Start your C-TS452-2020 Exam Questions Preparation with Updated 80 Questions [Q22-Q44]

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