[Mar-2022 Newly Released] C-TS452-1909 Dumps for SAP Certified Application Associate Certified
Updated Verified C-TS452-1909 dumps Q&As - 100% Pass
NEW QUESTION 15
What are some functions supported by the Create Supplier Invoice SAP Fiori app?
There are 3 correct answers to this question.
- A. Enter unplanned delivery costs.
- B. Start the automatic payment run.
- C. Create an invoice for multiple purchase order references.
- D. Process evaluated receipt settlement (ERS).
- E. Display the purchase order history.
Answer: A,C,E
NEW QUESTION 16
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.
- A. Numbers on the tiles can have different colours to represent different thresholds of alert.
- B. Each tile represents a set of actionable cards.
- C. Chart snippets on a tile are updated after each start of the evaluation.
- D. The tiles show key information that is updated in real time.
Answer: A,C
NEW QUESTION 17
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.
Response:
- A. Set the Regular Supplier indicator in the business partner master record.
- B. Use the Regular Supplier indicator in the material master record.
- C. Use the Regular Supplier indicator in the info record.
- D. Use the source list and mark the vendor as fixed.
Answer: C,D
NEW QUESTION 18
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. Replenishment lead time
- C. Lot-sizing procedure
- D. Expected daily requirements
- E. Safety stock
Answer: B,C,E
NEW QUESTION 19
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. Each tile represents a set of actionable cards.
- C. Chart snippets on a tile are updated after each start of the evaluation.
- D. The tiles show key information that is updated in real time.
Answer: A,C
NEW QUESTION 20
How can you personalize the Procurement Overview app?
There are 3 correct answers to this question.
Response:
- A. Change the position of the cards.
- B. Change the set of cards.
- C. Hide an existing card.
- D. Extend the set with a new card.
- E. Filter the content of the cards.
Answer: A,C,E
NEW QUESTION 21
Which field selection key is used in combination with a document category in SAP Materials Management? Please choose the correct answer.
Response:
- A. Activity category
- B. Item category
- C. Price Display Authorization
- D. Release status
Answer: B
NEW QUESTION 22
Your purchasing department is working with scheduling agreements. What can you do using release creation profiles?
There are 3 correct answers to this question.
Response:
- A. You can create plant-specific release creation profiles in Customizing.
- B. You can control the periodicity of release creation using release creation profiles.
- C. You can enter a release creation profile in the material master data.
- D. You can enter a release creation profile in the vendor master data.
- E. You can assign a specific confirmation control key to a release creation profile.
Answer: A,B,D
NEW QUESTION 23
During reorder point planning, which time elements does the forward scheduling procedure take into account when calculating the availability date?
There are 3 correct answers to this question.
Response:
- A. Goods issue processing time
- B. Planned delivery time
- C. Total shelf life
- D. Goods receipt processing time
- E. Purchasing department processing time
Answer: B,D,E
NEW QUESTION 24
In SAP S/4HANA, how can you ensure that the system determines a suitable source of supply for a material during material requirements planning (MRP)? There are 3 correct answers to this question.
- A. Create a quota arrangement for the material
- B. Create a valid source list entry with the Fixed Supply Source indicator set
- C. Create a purchasing info record with the Regular Supplier indicator set
- D. Create a purchasing info record with the Automatic Sourcing indicator set
- E. Create a valid scheduling agreement
Answer: A,D,E
NEW QUESTION 25
Which of the following is mandatory to create a plant in SAP Materials Management?
Please choose the correct answer.
Response:
- A. Language key
- B. Local currency
- C. Division
- D. Tax code
Answer: A
NEW QUESTION 26
In S/4HANA, what are the new sourcing capabilities of Request for Quotes (RFQs)?
There are 2 correct answers to this question.
Response:
- A. Receive multiple supplier quotes from suppliers
- B. Enter one supplier quote per RFQ
- C. Send an RFQ to external platforms without a supplier included
- D. Convert shopping carts to RFQs
Answer: A,C
NEW QUESTION 27
What must you consider regarding the extension of the maximum field length of the material number in SAP S/4HANA? There are 2 correct answers to this question.
- A. The extended material number functionality CANNOT be activated in a multi-system landscape
- B. SAP provides technical compatibility for released external interfaces such as BAPIs and IDocs
- C. The extended material number functionality is activated by default in SAP S/4HANA
- D. Custom code referring to the extension of the material number field length may need to be updated
Answer: B,D
NEW QUESTION 28
You are creating a purchase order for procurement of a material. Which of the following fields should you use to control the procurement process?
Please choose the correct answer.
- A. Item Category
- B. Material Type
- C. Valuation Class
- D. Account Assignment
Answer: A
NEW QUESTION 29
What does the material type influence in the material master in SAP Materials Management? There are 2 correct answers to this question.
- A. Procurement type.
- B. Account group
- C. Quantity and value update
- D. MRP type
Answer: A,C
NEW QUESTION 30
Which of the following are benefits of split valuation? There are 2 correct answers to this question.
- A. You can decide on split valuation for a material at any time, and any existing stocks will be split up
- B. You can enter a valuation type in a purchase Order and change it at goods receipt
- C. You can define criteria according to which partial stocks of a material are valuated differently within a valuation area
- D. You can decide whether each batch is to be valuated individually for materials managed in batches
Answer: C,D
NEW QUESTION 31
You would like to create purchasing info records for consumable materials without material master records.
How must you proceed?
Please choose the correct answer.
- A. You must first create material master records.
- B. You specify the relationship between a material group and a supplier.
- C. You specify the relationship between a material type and a supplier.
- D. You specify a special info category.
Answer: B
NEW QUESTION 32
Which information regarding contracts can you get directly from analytical SAP Fiori apps?
There are 2 correct answers to this question. Response:
- A. Low value contracts
- B. Unapproved contracts
- C. Unused contracts
- D. Expiring contracts
Answer: C,D
NEW QUESTION 33
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 34
Which indicators do you set to allow evaluated receipt settlement in SAP Materials Management? There are 2 correct answers to this question.
Response:
- A. Auto-generation of purchase order at time of goods receipt in the movement type
- B. Goods receipt based invoice verification in the purchase order
- C. Automatic settlement of goods received in the vendor
- D. Automatic purchase order in the vendor master
Answer: B,C
NEW QUESTION 35
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