C_TS452_1909 Training & Certification Get Latest SAP Certified Application Associate Updated on Aug 04, 2022 [Q34-Q49]

C_TS452_1909 Training & Certification Get Latest SAP Certified Application Associate Updated on Aug 04, 2022 [Q34-Q49]

August 4, 2022 C_TS452_1909 > SAP 0
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C_TS452_1909 Training & Certification Get Latest SAP Certified Application Associate Updated on Aug 04, 2022

Certification Training for C_TS452_1909 Exam Dumps Test Engine

SAP C_TS452_1909 Exam Description:

The “SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement” certification exam verifies that the candidate has the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this exam.

 

NO.34 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.

 
 
 
 

NO.35 Which of the following parameters should you consider when calculating there order point for a material?
There are 3 correct answers to this question.

 
 
 
 
 

NO.36 How can you maintain default values for the deliver reminder levels of a purchase order item? There are 2 correct answers to this question.

 
 
 
 

NO.37 Which of the following can you do with an item category? There are 2 correct answers to this question.

 
 
 
 

NO.38 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:

 
 
 
 
 

NO.39 Which lot-sizing procedures are suitable for reorder point planning?
There are 3 correct answers to this question.

 
 
 
 
 

NO.40 In company, the invoke verification Clerks working with the Release Blocked Invoices app For which kind of blocked invoices can they use the automatic release function?

 
 
 
 

NO.41 You want to set up an account determination that groups several material types on the same accounts.
What must you do?
Please choose the correct answer.
Response:

 
 
 
 

NO.42 What replaces the goods receipt process in external services procurement within SAP Materials Management? Please choose the correct answer.
Response:

 
 
 
 

NO.43 Which of the following are restrictions of material-to-material postings? There are 3 correct answers to this question.

 
 
 
 
 

NO.44 What are some options when working with scheduling agreements?
There are 3 correct answers to this question.
Response:

 
 
 
 
 

NO.45 Your purchasing department is working with scheduling agreements. What can you do using release creation profiles?
There are 3 correct answers to this question.

 
 
 
 

NO.46 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 issued by authorized users?
Please choose the correct answer.

 
 
 
 

NO.47 You create a material type for a valuated stock material that you purchase. Which user departments must you select? There are 2 correct answers to this question.

 
 
 
 

NO.48 In your project, pricing conditions in purchase orders should only be visible to certain users. What must you configure and assign?

 
 
 
 

NO.49 You have to post scrap expenses to a special account. Based on which characteristics can you influence the behaviour of the account determination?
There are 2 correct answers to this question.
Response:

 
 
 
 

SAP C_TS452_1909 Exam Syllabus Topics:

Topic Details
Topic 1
  • Handle credit memos and reversals, and apply GR
  • IR account maintenance functions
  • Process goods receipts
Topic 2
  • Assign and process purchase requisitions and monitor order confirmations and deliveries
  • Inventory Management and Physical Inventory
Topic 3
  • Describe and execute specific processes
  • Configuration of Master Data and Enterprise Structure
Topic 4
  • Describe and execute basic processes
  • Configure settings in purchasing
  • Differentiate the types of physical inventory.
Topic 5
  • Create a purchase order, post a goods receipt, execute an invoice verification
  • Basic Procurement Processes
Topic 6
  • Customize business partner settings, organizational units
  • Understand and configure account determination and valuation
Topic 7
  • output processing, condition records and message types
  • Perform a planning run and different types of forecasting for the material requirements planning

 

Step by Step Guide to Prepare for C_TS452_1909 Exam: https://www.examboosts.com/SAP/C_TS452_1909-practice-exam-dumps.html

         

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