C_TS452_2020 Practice Test Questions Answers Updated 80 Questions [Q48-Q66]

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C_TS452_2020 Practice Test Questions Answers Updated 80 Questions

C_TS452_2020 dumps & SAP Certified Application Associate Sure Practice with 80 Questions

SAP C_TS452_2020 Exam Syllabus Topics:

Topic	Details
Topic 1	Assign and process purchase requisitions and monitor order confirmations and deliveries Perform and configure invoice verification, manage variances and blocks
Topic 2	Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate Inventory Management and Physical Inventory
Topic 3	Explain and set up MRP. Perform a planning run using different options Valuation and Account Assignment
Topic 4	Maintain source lists, apply quota arrangements, define priorities, block sources of supply Analytics in Sourcing and Procurement

NEW QUESTION 48
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

NEW QUESTION 49
An incoming invoice shows a variance when compared to the expected quantity or amount. How you can you record this invoice? Note: There are 2 correct answers to this question.

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

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

Enter the actual invoice values, use the reduction function, and post. The system creates the invoice with the actual values and might block it for payment

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

NEW QUESTION 50
What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? Please choose the correct answer.

Without class types

Without plant

Without conditions.

Without classification

NEW QUESTION 51
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

NEW QUESTION 52
Which of the following assignments are possible for a purchasing organization?
There are 3 correct answers to this question.
Response:

Multiple purchasing groups to one purchasing organization

One purchasing organization to multiple company codes

Several plants from the same company code to one purchasing organization

Several plants from different company codes to one purchasing organization

One purchasing organization to one company code

NEW QUESTION 53
Your company will procure finished goods from a supplier. The supplier will manufacture the product using components shipped from your company.
Which process would you use for this scenario?
Please choose the correct answer.
Response:

External processing

Standard procurement

Third-party procurement

Subcontracting

NEW QUESTION 54
Which sap fiori design principle has the goal of having one type of user,one use case , and a maximum of three screens for each application

Instant value

Simple

Responsive

Role based

NEW QUESTION 55
Which of the following are possible personalization options of the SAP fiori launchpad ? Note : There are 2 correct answers to this question

Selection of the design theme

Selection of tile size

Selection of an SAP fiori catalog

Settings for language & region

NEW QUESTION 56
At which of the following organizational levels must you maintain a business partner master record for a supplier?
There are 3 correct answers to this question.
Response:

Plant

Purchasing group

Client

Purchasing organization

Company code

NEW QUESTION 57
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:

1. Info record
2. Source list
3. Outline agreement item
4. Quota arrangement

1. Info record
2. Outline agreement item
3. Source list
4. Quota arrangement

1. Quota arrangement
2. Source list
3. Outline agreement item
4. Info record

1. Source list
2. Outline agreement item
3. Info record
4. Quota arrangement

NEW QUESTION 58
How does SAP FIORI achieve the role based design principle? NOTE: There are 2 correct answers to this question

End users get all the information and functions they need for their daily work

NAVIGATION, PERSONALZATION, AND APPLICATION CONFIGURATION are limited to ensure consistency across user roles

Complex transactions are split into several apps that correspond to a user’s role

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

NEW QUESTION 59
Which of the following CANNOT be created by MRP Live? Please choose the correct answer.

Planned order.

MRP list

Purchase requisition

Schedule line

NEW QUESTION 60
In you Project you need to make sure that consignment purchase orders Utilize a different number range than other Purchase orders What Must you do?

Customize a new document type. Assign a new number range , and assign the item category for consignment only to this U type

Customize a new item category for this purpose and deactivate the standard one

Customize a new item category for this purpose and and assign a new number range to it

Customize a new document type. Assign a new number range object, and assign the item category for consignment to this type

NEW QUESTION 61
Your MRP planning run detects a shortage of 2000 pieces of a certain material for which a quota arrangement is active. Each of your two vendors can supply only 1000 pieces at once.
What must you maintain to get a procurement proposal for 1000 pieces for each supplier?
There are 2 correct answers to this question.
Response:

Assign a rounding profile in the material master record.

Assign the indicator for the splitting quota to the used lot-sizing procedure.

Set a maximum lot size in the quota item and activate the 1xindicator checkbox.

Set a maximum quota quantity in the quota item.

NEW QUESTION 62
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

Copy the system message to a new version, set it as a error message, and assign the version with user parameters MSV to the authorized users

Copy the system message to a new version, set it as a warning message, and assign the version with user parameters MSV to the authorized users

Copy the system message to a new version, set it as a error message, and assign the version with user parameters MSV to the non-authorized users

Copy the system message to a new version, set it as a warning message, and assign the version with user parameters MSV to the non-authorized users

NEW QUESTION 63
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:

Purchase requisitions

Requests for quotation

Purchase orders

JIT delivery schedules

NEW QUESTION 64
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.

NEW QUESTION 65
which of the following business partner roles are requirement to execute a procurement process?

supplier on purchasing group level

contract person on purchasing organization level

FI vendor on company code level

supplier on purchasing organization level

NEW QUESTION 66
Which of the following parameters should you consider when determining the manual re order point for a material? Note : There are 3 correct answers to this question

Replenishment lead time

Expected daily requirements

lot sizing procedure

Checking group for availability check

Safety stock

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