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Exam Questions for C-TS452-2020 Updated Versions With Test Engine
C-TS452-2020 Exam Certification Details:
| Sample Questions: | SAP C-TS452-2020 Exam Sample Question |
| Cut Score: | 61% |
| Level: | Associate |
| Exam: | 80 questions |
| Languages: | English, French, Russian |
NEW QUESTION 22
You want to procure material from another plant. What purchasing instrument would you use?
Please choose the correct answer.
Response:
- A. Stock transport order
- B. Warehouse transfer request
- C. Warehouse transfer order
- D. Standard purchase order
Answer: A
NEW QUESTION 23
you want to post scrap to a special account.
Which characteristics can you use to influence the behavior of the account determination?
Note: there are 2 correct answers to this question
- A. Plant
- B. Storage location
- C. Movement type
- D. Stock type
Answer: A,C
NEW QUESTION 24
which of the following business transaction will you get an error message if automatic account determination has been set up incorrectly?
- A. Posting of a material price change
- B. Goods receipt of consignment stock
- C. Stock transfer from a storage location to another storage location
- D. Goods receipt of a valuated material
- E. Goods issue of the valuated material
Answer: B,D,E
NEW QUESTION 25
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. A confirmation control key with at least one confirmation type marked as relevant for planning
- B. A confirmation control key with a sequence of two confirmation types
- C. A purchasing value key with the order acknowledgment indicator preset
- D. A confirmation control key relevant for the proof of delivery
Answer: B
NEW QUESTION 26
Which of the following actions can an end user perform with filtered report results in an SAP Fiori app?
There are 3 correct answers to this question.
Response:
- A. Save as a CDS view.
- B. Share on SAP Jam.
- C. Send via e-mail.
- D. Schedule as a background job.
- E. Save as a new tile on the SAP Fiori launchpad.
Answer: B,C,E
NEW QUESTION 27
Your project uses product costing and production planning functionality. Which valuation area must be used?
Please choose the correct answer.
Response:
- A. Business area
- B. Controlling area
- C. Company code
- D. Plant
Answer: B
NEW QUESTION 28
which of the following activities is a prerequisite to enable partner role determination in purchasing documents?
- A. assign a partner schema to relevant purchasing documents types
- B. Assign a partner role to relevant purchasing documents types
- C. assign a partner schema to relevant arrangement types
- D. assign a partner schema to relevant account groups
Answer: A
NEW QUESTION 29
You send newly created POs to supplier via EDI. whereas quantity or price changes are to be transmitted by email. What prerequisites must be met if you are using the condition techniques for message determinations NOTE: There are 2 correct answers to this question
- A. You use different message types for the print operations new and change
- B. the new message determination process for change messages indicator is flagged in classifications
- C. The price and Quantity fields are relevant for printout changes
- D. The condition record contains the Price and Quantity fields
- E. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job)
Answer: A,B,C
NEW QUESTION 30
Your project requires an individual purchasing organization for each plant in your company code. What should you take into consideration when setting up such an organizational structure?
There are 2 correct answers to this question.
Response:
- A. Each purchasing organization has its own info records.
- B. Each purchasing organization has its own purchasing groups.
- C. Each purchasing organization has its own material master data.
- D. Each purchasing organization has its own vendor master data.
Answer: A,D
NEW QUESTION 31
which of the following business partner roles are requirement to execute a procurement process?
- A. FI vendor on company code level
- B. supplier on purchasing group level
- C. supplier on purchasing organization level
- D. contract person on purchasing organization level
Answer: A,B
NEW QUESTION 32
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:
- A. Enter the actual invoice values. You must then park the invoice because posting is NOT allowed.
- B. Enter the actual invoice values, use the reduction function, and post. The system creates an invoice with the reduced values.
- C. Enter the actual invoice values and post. The system creates an invoice with the actual values and possibly blocks it for payment.
- D. Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo in addition to the actual invoice.
Answer: C,D
NEW QUESTION 33
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 released for payment.
- C. A message is issued. You can post the invoice and it is automatically blocked for payment.
- D. NO message is issued. You can post the invoice and it is automatically blocked for payment.
Answer: C
NEW QUESTION 34
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.
- A. Subcontracting
- B. Standard procurement
- C. External processing
- D. Third-party procurement
Answer: A
NEW QUESTION 35
Which of the following business partner roles are required to execute a procurement process?
There are 2 correct answers to this question.
Response:
- A. FI Vendor on company code level
- B. Supplier on purchasing group level
- C. Supplier on purchasing organization level
- D. Contact Person on purchasing organization level
Answer: A,C
NEW QUESTION 36
What can you control with a document type in purchasing?
There are 3 correct answers to this question.
Response:
- A. Allowed item categories
- B. Number range
- C. linkage to material groups
- D. linkage of document types
- E. Allowed account assignment categories
Answer: A,B,D
NEW QUESTION 37
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