BEST Verified SAP C-TS452-1909 Exam Questions (2022)
The Best Practice Test Preparation for the C-TS452-1909 Certification Exam
NEW QUESTION 18
Which of the following is an end-to-end solution in Streamlined Procure to Pay?
Please choose the correct answer. Response:
- A. Invoice Processing
- B. Purchase Order Processing
- C. Supplier Evaluation
- D. Operational Procurement
Answer: D
NEW QUESTION 19
You intend to procure low-value material over a period of time up to a specific amount. What type of purchasing document is best suited for this purpose?
Please choose the correct answer.
- A. Release purchase order
- B. Standard purchase order
- C. Service purchase order
- D. Blanket purchase order
Answer: D
NEW QUESTION 20
Which of the following parameters should you consider when calculating there order point for a material?
There are 3 correct answers to this question.
- A. Checking group for availability check
- B. Safety stock
- C. Expected daily requirements
- D. Replenishment lead time
- E. Lot-sizing procedure
Answer: B,D,E
NEW QUESTION 21
Which of the following assignments are possible for a purchasing organization?
There are 3 correct answers to this question.
Response:
- A. Several plants from different company codes to one purchasing organization
- B. Multiple purchasing groups to one purchasing organization
- C. One purchasing organization to one company code
- D. Several plants from the same company code to one purchasing organization
- E. One purchasing organization to multiple company codes
Answer: A,C,D
NEW QUESTION 22
You convert a purchase requisition to a purchase order. What can you assign to the purchase requisition to be used as a source of supply in SAP Materials Management?
There are 2 correct answers to this question. Response:
- A. Quota arrangement
- B. Desired vendor
- C. Info record
- D. Contract
Answer: C,D
NEW QUESTION 23
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.
- A. If you set the indicator, NO further goods receipt may be posted for the PO item.
- B. If you set the indicator, the PO item is NO longer relevant for material requirements planning.
- C. The indicator is always set automatically if the quantity received is within the under delivery tolerance.
- D. You can set the indicator manually when entering a goods receipt for your PO item.
Answer: B,C
NEW QUESTION 24
What are some functions supported by the Create Supplier Invoice SAP Fiori app?
There are 3 correct answers to this question.
Response:
- A. Start the automatic payment run.
- B. Process evaluated receipt settlement (ERS).
- C. Create an invoice for multiple purchase order references.
- D. Enter unplanned delivery costs.
- E. Display the purchase order history.
Answer: C,D,E
NEW QUESTION 25
Which of the following functions does the scheduling agreement with release documentation enable? There are 2 correct answers to this question.
- A. Use release creation profiles to control the generation of forecast and Just-in-Time delivery schedules
- B. Generate Just-in-Time delivery schedules only
- C. Generate forecast delivery schedules automatically using MRP
- D. Generate both Just-in-time and forecast delivery schedules
Answer: A,D
NEW QUESTION 26
In SAP S/4HANA, which views exist for material type SERV?
There are 3 correct answers to this question.
Response:
- A. Sales
- B. Accounting
- C. Quality Management
- D. Forecasting
- E. Purchasing
Answer: A,B,E
NEW QUESTION 27
Which of the following business partner roles are required to execute a procurement process?
There are 2 correct answers to this question.
- A. Contact Person on purchasing organization level
- B. Supplier on purchasing organization level
- C. Supplier on purchasing group level
- D. FI Vendor on company code level
Answer: B,D
NEW QUESTION 28
Which SAP Fiori design principle has the goal of having one user. one use case, and up to three screens for each application?
Please choose the correct answer.
Response:
- A. Instant value
- B. Simple
- C. Role-based
- D. Responsive
Answer: B
NEW QUESTION 29
What configuration element determines the account assignment based on the material master in SAP Materials Management? Please choose the correct answer. Response:
- A. Posting key
- B. Valuation area
- C. Material type
- D. Valuation class
Answer: D
NEW QUESTION 30
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. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
- B. The Exclusive indicator is flagged in the access sequence.
- C. The Price and Quantity fields are relevant for printout changes.
- D. You use different message types for the print operations New and Change.
- E. The condition record contains the Price and Quantity fields.
Answer: A,B,C
NEW QUESTION 31
In your project, pricing conditions in purchase orders should only be visible to certain users. What must you configure and assign?
Please choose the correct answer.
Response:
- A. Field select on key for the transaction
- B. User parameter EFB
- C. User parameter EVO
- D. Field select on key for the activity category
Answer: B
NEW QUESTION 32
You would like to create purchasing info records for consumable materials without material master records. How must you proceed?
Please choose the correct answer.
Response:
- A. You specify a special info category.
- B. You specify the relationship between a material group and a supplier.
- C. You must first create material master records.
- D. You specify the relationship between a material type and a supplier.
Answer: B
NEW QUESTION 33
Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference?
There are 2 correct answers to this question.
- A. The costs are posted to a separate account, which is defined in the account determination table.
- B. The costs are distributed among the invoice items.
- C. The costs are posted automatically in a separate invoice.
- D. The system determines a freight clearing account for posting the cost.
Answer: A,B
NEW QUESTION 34
You are entering a supplier invoice with reference to a purchase order. After verifying that the balance is zero, you decide to post the invoice. The system detects quantity differences that exceed the upper tolerance limit specified in Customizing.
How does the system react?
Please choose the correct answer.
Response:
- A. A message is issued. You can only park the invoice.
- B. A message is issued. You can post the invoice and it is automatically blocked for payment.
- C. NO message is issued. You can post the invoice and it is automatically blocked for payment.
- D. A message is issued. You can post the invoice and it is automatically released for payment.
Answer: B
NEW QUESTION 35
Which of the following elements influence the G/L account determination?
There are 2 correct answers to this question.
- A. Chart of accounts
- B. Controlling area
- C. Valuation area
- D. Business area
Answer: A,C
NEW QUESTION 36
You are entering a supplier invoice for a purchase order that has been delivered. What information can you use as a reference to post the invoice?
There are 3 correct answers to this question.
Response:
- A. Bill of lading number
- B. Purchase order number
- C. Delivery note number
- D. Sales order number
- E. Purchase requisition number
Answer: A,B,C
NEW QUESTION 37
You are entering a supplier invoice with reference to a purchase order. After verifying that the balance is zero, you decide to post the invoice. The system detects quantity differences that exceed the upper tolerance limit specified in Customizing.
How does the system react? Please choose the correct answer.
- A. A message is issued. You can only park the invoice.
- B. A message is issued. You can post the invoice and it is automatically blocked for payment.
- C. NO message is issued. You can post the invoice and it is automatically blocked for payment.
- D. A message is issued. You can post the invoice and it is automatically released for payment.
Answer: B
NEW QUESTION 38
Which field selection key is used in combination with a document category in SAP Materials Management? Please choose the correct answer.
Response:
- A. Release status
- B. Activity category
- C. Item category
- D. Price Display Authorization
Answer: C
NEW QUESTION 39
What controls which item categories you are allowed to use when creating new items in a purchasing document?
Please choose the correct answer.
Response:
- A. Account assignment category
- B. User role
- C. Document type
- D. Document category
Answer: C
NEW QUESTION 40
A supplier delivers material to your warehouse; however, you are only obliged to pay the supplier once you have withdrawn the stock.
Which procurement process would you implement for this purpose?
Please choose the correct answer.
- A. Consignment
- B. Third-party
- C. Stock transfer
- D. Standard
Answer: A
NEW QUESTION 41
Which objects are available for a Simplification item?
There are 3 correct answers to this question. Response:
- A. Application component
- B. Description
- C. Edition release
- D. Custom code impact
- E. SAP Note
Answer: B,D,E
NEW QUESTION 42
What does SAP HANA use to classify the usefulness of data?
Please choose the correct answer.
Response:
- A. Confidentiality
- B. Tiers
- C. Temperatures
- D. Colors
Answer: C
NEW QUESTION 43
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