[Jan 09, 2022] Get New C_TS452_1909 Certification – Valid Exam Dumps Questions
100% Passing Guarantee - Brilliant C_TS452_1909 Exam Questions PDF
NEW QUESTION 42
What configuration element determines the account assignment based on the material master in SAP Materials Management? Please choose the correct answer. Response:
- A. Valuation area
- B. Valuation class
- C. Posting key
- D. Material type
Answer: B
NEW QUESTION 43
What happens when you call transaction MB01 in SAP S/4HANA?
Please choose the correct answer.
Response:
- A. MB01 issues a warning message
- B. MB01 issues an error message
- C. MB01 redirects you to transaction BP
- D. MB01 creates a short dump
Answer: B
NEW QUESTION 44
Supplier A should automatically be proposed as primary source for a specific material. What options do you have?
There are 2 correct answers to this question.
- A. Use the source list and mark the vendor as fixed.
- B. Use the Regular Supplier indicator in the material master record.
- C. Set the Regular Supplier indicator in the business partner master record.
- D. Use the Regular Supplier indicator in the info record.
Answer: A,D
NEW QUESTION 45
At what level do you maintain the purchasing group in the material master?
Please choose the correct answer.
- A. Plant
- B. Company code
- C. Purchasing organization
- D. Client
Answer: A
NEW QUESTION 46
Which of the following factors control the field selection in the material master? There are 3 correct answers to this question.
- A. Plant
- B. Material status
- C. Industry sector
- D. Procurement type
- E. MRP type
Answer: A,C,D
NEW QUESTION 47
Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer.
Response:
- A. Invoice verification
- B. Material valuation
- C. Material requirements planning
- D. Inventory management
- E. Requisition creation
Answer: B
NEW QUESTION 48
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.
- A. Assign the same account category reference to the material types.
- B. Assign the same account modification to the material types.
- C. Assign the same valuation grouping code to the material types.
- D. Assign the same valuation class to the material types.
Answer: A
NEW QUESTION 49
You have several company codes and plants in your project. You are setting the plant as valuation area. How can you minimize the effort involved in account determination?
Please choose the correct answer.
- A. You can group plants assigned to the same chart of accounts by using the account grouping code.
- B. You can group plants assigned to the same chart of accounts by using the valuation grouping code.
- C. You can group plants assigned to different charts of accounts by using the account grouping code.
- D. You can group plants assigned to different charts of accounts by using the valuation grouping code.
Answer: B
NEW QUESTION 50
Which of the following settings can you control with the EVO user parameter? There are 3 correct answers to this question.
- A. Info Record Update indicator
- B. Message type of system messages (error, warning, no message)
- C. Default value for OK indicator
- D. Copy Price from Last Purchase Order indicator
- E. Order Acknowledgment Requirement indicator
Answer: A,D,E
NEW QUESTION 51
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 and post. The system creates an invoice with the actual values and possibly blocks it for payment.
- B. Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo in addition to the actual invoice.
- C. Enter the actual invoice values, use the reduction function, and post. The system creates an invoice with the reduced values.
- D. Enter the actual invoice values. You must then park the invoice because posting is NOT allowed.
Answer: A,B
NEW QUESTION 52
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 posted automatically in a separate invoice.
- C. The costs are distributed among the invoice items.
- D. The system determines a freight clearing account for posting the cost.
Answer: A,C
NEW QUESTION 53
In your company, invoice verification clerks post a cash discount amount using the posting net method. How do they trigger the posting method?
Please choose the correct answer.
- A. By using an appropriate document type
- B. By changing the payment terms
- C. By creating an extra invoice item for the cash discount amount
- D. By choosing an appropriate payment method
Answer: B
NEW QUESTION 54
Which of the following elements can be generated by material requirements planning (MRP)?
There are 3 correct answers to this question.
- A. Planned order O Purchase order
- B. Purchase requisition
- C. Production order
- D. Delivery schedule line
Answer: A,B,D
NEW QUESTION 55
What information does the SAP Fiori apps reference library provide? There are 2 correct answers to this question.
- A. Information about previous versions of the app
- B. Key installation and configuration information for each app
- C. Accelerators with configuration building blocks
- D. Transaction codes that are no longer used
Answer: A,B
NEW QUESTION 56
Which of the following provides users direct access to SAP Fiori apps?
Please choose the correct answer.
Response:
- A. SAP Fiori Client
- B. SAP Web IDE
- C. SAP Fiori apps reference library
- D. SAP Fiori launchpad
Answer: C
NEW QUESTION 57
Which maintenance statuses must be defined in SAP Materials Management before you buy a valued material for receipt into stock? There are 2 correct answers to this question.
Response:
- A. Purchasing
- B. Costing
- C. Storage
- D. Accounting
Answer: A,D
NEW QUESTION 58
Which time fields are used during forward scheduling in material requirements planning? There are 2 correct answers to this question.
- A. Processing Time for Purchasing
- B. Total Replenishment Lead Time
- C. Goods Receipt Processing Time
- D. Scheduling Margin Key
Answer: A,C
NEW QUESTION 59
What information can the analytical Purchasing Group Activity SAP Fiori app provide?
There are 2 correct answers to this question.
Response:
- A. The number of contracts created by a purchasing group since the beginning of the current year
- B. The number of inspection lots per purchasing group and month for the current year
- C. The net purchased value per purchasing group and month for the current year
- D. The number of purchase orders created by a user since the beginning of the current year
Answer: A,C
NEW QUESTION 60
What are some key features of the SAP Smart Business key performance indicators (KPIs) tiles used for purchasing analytics?
There are 2 correct answers to this question.
Response:
- A. Numbers on the tiles can have different colours to represent different thresholds of alert.
- B. The tiles show key information that is updated in real time.
- C. Chart snippets on a tile are updated after each start of the evaluation.
- D. Each tile represents a set of actionable cards.
Answer: A,C
NEW QUESTION 61
When using a Classic procedure, for Which of following documents must you Classification? Note: There are
2 correct answers to this question.
- A. Purchase orders
- B. Purchase requisitions
- C. Requests for quotation
- D. JIT delivery schedules
Answer: A,C
NEW QUESTION 62
In your company, invoice verification clerks post a cash discount amount using the posting net method. How do they trigger the posting method?
Please choose the correct answer.
- A. By changing the payment terms
- B. By creating an extra invoice item for the cash discount amount
- C. By using an appropriate document type
- D. By choosing an appropriate payment method
Answer: C
NEW QUESTION 63
What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management? Please choose the correct answer.
- A. The system debits the consumption account specified in the purchase order
- B. The moving average price of the material is updated
- C. material document is created without an accounting document.
- D. The system increases the inventory of the material
Answer: A
NEW QUESTION 64
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