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NEW QUESTION 10
How does SAP Fiori achieve the role-based design principle?
There are 2 correct answers to this question.
Response:
- A. Navigation, personalization, and application configuration are limited to ensure consistency across user roles.
- B. The application interface adapts to the size and device used by the user.
- C. Single complex transactions are decomposed into several discrete apps suited to the user role.
- D. End users get all the information and functions they need for their daily work, but nothing more.
Answer: C,D
NEW QUESTION 11
Which types of field selection keys are available for purchasing documents in SAP Materials Management? Please choose the correct answer.
Response:
- A. Item category
- B. Workflow status
- C. Transaction
- D. Purchasing organization
Answer: C
NEW QUESTION 12
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. The indicator is always set automatically if the quantity received is within the underdelivery tolerance.
- B. You can set the indicator manually when entering a goods receipt for your PO item.
- C. If you set the indicator, NO further goods receipt may be posted for the PO item.
- D. If you set the indicator, the PO item is NO longer relevant for material requirements planning.
Answer: A,D
NEW QUESTION 13
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:
- A. Expected daily requirements
- B. Safety stock
- C. Replenishment lead time
- D. Checking group for availability check
- E. Lot-sizing procedure
Answer: B,C,E
NEW QUESTION 14
Which functions are available in the SAP Fiori Manage Purchase Requisitions app? There are 2 correct answers to this question.
- A. Attach documents to purchase requisitions
- B. Delete purchase requisitions
- C. Display the supplier's contact details
- D. Propose available sources of supply
Answer: C,D
NEW QUESTION 15
Which of the following are possible personalization's of the SAP Fiori launchpad?
There are 2 correct answers to this question.
- A. Selection of SAP Fiori version
- B. Selection of tile size
- C. Settings for language and region
- D. Selection of the design theme
Answer: C,D
NEW QUESTION 16
What is the relationship between a service master record and a service specification in SAP Materials Management?
Please choose the correct answer.
Response:
- A. Service specifications are used in purchase requisitions; service mater records are used in purchase orders
- B. Service master records are used as a source of data while creating service specifications
- C. A service specification is the master data record that describes the structure of a service master record
- D. Service specifications are created to confirm service master catalog activities
Answer: B
NEW QUESTION 17
Which of the following elements influence the G/L account determination?
There are 2 correct answers to this question.
- A. Business area
- B. Chart of accounts
- C. Valuation area
- D. Controlling area
Answer: B,C
NEW QUESTION 18
Which lot-sizing procedures are suitable for reorder point planning?
There are 3 correct answers to this question.
Response:
- A. Daily lot size
- B. Lot-for-lot order quantity
- C. Fixed order quantity
- D. Monthly lot size
- E. Replenish to maximum stock level
Answer: B,C,E
NEW QUESTION 19
Your company uses the classic release procedure for purchase orders. Which of the following activities can you perform when you release a purchase order?
There are 2 correct answers to this question.
Response:
- A. Change the value of the purchase order item.
- B. Enter the release code assigned to your user.
- C. Reverse an already implemented release or rejection.
- D. Delete the purchase order completely.
Answer: B,C
NEW QUESTION 20
In which sequence does the system search for a valid source of supply when you manually create a purchase requisition with automatic source determination?
Please choose the correct answer.
Response:
- A. 1. Quota arrangement
2. Source list
3. Outline agreement item
4. Info record - B. 1. Source list
2. Outline agreement item
3. Info record
4. Quota arrangement - C. 1. Info record
2. Source list
3. Outline agreement item
4. Quota arrangement - D. 1. Info record
2. Outline agreement item
3. Source list
4. Quota arrangement
Answer: A
NEW QUESTION 21
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?
Note. There are 3 correct answers to this question
- A. Material consumption
- B. GR/IR
- C. Stock
- D. Price differences
- E. Inventory differences
Answer: B,C,D
NEW QUESTION 22
Which of the following CANNOT be created by MRP Live? Please choose the correct answer.
- A. Schedule line
- B. Planned order.
- C. Purchase requisition
- D. MRP list
Answer: D
NEW QUESTION 23
Which of the following goods issues update the consumption in SAP Materials Management?
- A. Random sampling
- B. Cost center
- C. Scrapping
- D. Production order
Answer: B
NEW QUESTION 24
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:
- A. Assign valuation classes to the account assignment categories.
- B. Assign transaction keys to the material groups
- C. Assign valuation classes to the material groups.
- D. Assign transaction keys to the account assignment categories.
Answer: D
NEW QUESTION 25
What does the Custom Code Check tool in SAP S/4HANA provide?
Please choose the correct answer. Response:
- A. Information about existing functionality
- B. An overview of custom code that does NOT comply with SAP S/4 HANA
- C. Proposals to replace the custom code with BAdis
- D. Descriptions on Simplification items
Answer: B
NEW QUESTION 26
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.
- A. The shelf life expiration date check is activated for the movement type in Customizing.
- B. The material is managed in batches in the plant.
- C. The purchase order item contains the remaining shelf life.
- D. The shelf life expiration date check is activated for the material type in Customizing.
- E. The shelf life expiration date check is activated for the plant in Customizing.
Answer: A,B,E
NEW QUESTION 27
You posted a goods receipt at origin acceptance in SAP Materials Management. For which stock type is the inventory updated? Please choose the correct answer.
Response:
- A. Valuated GR blocked stock
- B. Unrestricted-use stock
- C. Blocked stock
- D. Non-valuated GR blocked stock
Answer: A
NEW QUESTION 28
What are some available SAP Smart Business key performance indicators (KPIs) for contracts?
There are 3 correct answers to this question.
- A. Conditions by contract
- B. Contract leakage
- C. Unused contracts
- D. Contract release orders
- E. Value contract consumption
Answer: B,C,E
NEW QUESTION 29
You send newly created purchase orders to a supplier via email, whereas quantity or price changes are to be transmitted by fax. What prerequisites must be met?
There are 3 correct answers to this question.
- A. You use different message types for the print operations New and Change.
- B. The Price and Quantity fields are relevant for printout changes.
- C. The condition record contains the Price and Quantity fields.
- D. The Exclusive indicator is flagged in the access sequence.
- E. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
Answer: B,D,E
NEW QUESTION 30
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:
- A. Release code
- B. Release indicator
- C. Release group
- D. Release strategy
Answer: A
NEW QUESTION 31
What happens when you post a logistics invoice for a purchase order that you have received in the system?
There are 2 correct answers to this question.
Response:
- A. The accounting documents are created.
- B. The purchase order history is updated.
- C. Open liabilities are evaluated.
- D. The payment is posted against open liabilities.
Answer: A,B
NEW QUESTION 32
Which of the following are possible personalization's of the SAP Fiori launchpad?
There are 2 correct answers to this question.
Response:
- A. Selection of SAP Fiori version
- B. Selection of tile size
- C. Settings for language and region
- D. Selection of the design theme
Answer: C,D
NEW QUESTION 33
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