Use Real C-TS452-2020 - 100% Cover Real Exam Questions [Aug-2021]
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NEW QUESTION 24
What are some available SAP Smart Business key performance indicators (KPIs) for contracts?
There are 3 correct answers to this question.
- A. Value contract consumption
- B. Contract release orders
- C. Unused contracts
- D. Conditions by contract
- E. Contract leakage
Answer: A,C,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.
Response:
- A. A confirmation control key with at least one confirmation type marked as relevant for planning
- B. A purchasing value key with the order acknowledgment indicator preset
- C. A confirmation control key relevant for the proof of delivery
- D. A confirmation control key with a sequence of two confirmation types
Answer: D
NEW QUESTION 26
You would like to create purchasing info records for consumable materials without material master records. How must you proceed?
Please choose the correct answer.
Response:
- A. You specify the relationship between a material group and a supplier.
- B. You specify the relationship between a material type and a supplier.
- C. You must first create material master records.
- D. You specify a special info category.
Answer: A
NEW QUESTION 27
How does SAP Fiori achieve the role-based design principle?
There are 2 correct answers to this question.
Response:
- A. Navigation, personalization, and application configuration are limited to ensure consistency across user roles.
- B. End users get all the information and functions they need for their daily work, but nothing more.
- C. Single complex transactions are decomposed into several discrete apps suited to the user role.
- D. The application interface adapts to the size and device used by the user.
Answer: B,C
NEW QUESTION 28
Which of the following are possible personalization's of the SAP Fiori launchpad?
There are 2 correct answers to this question.
Response:
- A. Selection of tile size
- B. Settings for language and region
- C. Selection of the design theme
- D. Selection of SAP Fiori version
Answer: B,C
NEW QUESTION 29
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.
Response:
- A. If the order quantity exceeds the target quantity, a dialog box opens. You can use a special authorization to control whether the user may order the excess quantity.
- B. You must implement a BAdl to check the target quantity in the contract release order and prevent release if the quantity exceeds it.
- C. If the order quantity exceeds the target quantity, a warning message is issued. You can set this as an error message in Customizing to prevent release.
- D. The system prevents exceeding the target quantity in a release order. NO additional action is required from you.
Answer: C
NEW QUESTION 30
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.
Response:
- A. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the non-authorized users.
- B. Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to the authorized users.
- C. Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to non-authorized users.
- D. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the authorized users.
Answer: B
NEW QUESTION 31
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:
- A. The shelf life expiration date check is activated for the material type in Customizing.
- B. The shelf life expiration date check is activated for the movement type in Customizing.
- C. The purchase order item contains the remaining shelf life.
- D. The shelf life expiration date check is activated for the plant in Customizing.
- E. The material is managed in batches in the plant.
Answer: B,D,E
NEW QUESTION 32
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. MRP type
- D. Quantity and value update
Answer: A,D
NEW QUESTION 33
Which of the following elements can be generated by material requirements planning (MRP)?
There are 3 correct answers to this question.
Response:
- A. Purchase order
- B. Delivery schedule line
- C. Purchase requisition
- D. Production order
- E. Planned order
Answer: B,C,E
NEW QUESTION 34
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.
Response:
- A. Account Assignment
- B. Item Category
- C. Valuation Class
- D. Material Type
Answer: B
NEW QUESTION 35
Which of the following elements influence the G/L account determination?
There are 2 correct answers to this question.
Response:
- A. Business area
- B. Controlling area
- C. Chart of accounts
- D. Valuation area
Answer: C,D
NEW QUESTION 36
You have several company codes and plants in your project. You are setting the plant as valuation are a. How can you minimize the effort involved in account determination?
Please choose the correct answer.
Response:
- A. You can group plants assigned to different charts of accounts by using the account grouping code.
- B. You can group plants assigned to the same chart of accounts by using the account grouping code.
- C. You can group plants assigned to the same chart of accounts by using the valuation grouping code.
- D. You can group plants assigned to different charts of accounts by using the valuation grouping code.
Answer: C
NEW QUESTION 37
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. Chart snippets on a tile are updated after each start of the evaluation.
- C. Each tile represents a set of actionable cards.
- D. The tiles show key information that is updated in real time.
Answer: A,B
NEW QUESTION 38
What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header?
Please choose the correct answer.
Response:
- A. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
- B. The system blocks all inventory management units of the physical inventory document for procurement.
- C. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
- D. The system blocks all inventory management units of the physical inventory document for goods movements.
Answer: A
NEW QUESTION 39
What are some available SAP Smart Business key performance indicators (KPls) for contracts?
There are 3 correct answers to this question.
Response:
- A. Value contract consumption
- B. Contract release orders
- C. Unused contracts
- D. Conditions by contract
- E. Contract leakage
Answer: A,C,E
NEW QUESTION 40
Which of the following tasks does the system perform during reorder point planning?
There are 3 correct answers to this question.
Response:
- A. Carry out a lot-size calculation for every material with net requirements.
- B. Check, in the planning file entries, whether a material must be included in the planning run.
- C. Carry out a net requirement calculation for every material included in the planning run.
- D. Recalculate the replenishment lead time for materials with automatic reorder point planning.
- E. Perform backward scheduling to determine the availability dates of purchase requisitions.
Answer: A,C,D
NEW QUESTION 41
You regularly purchase non-stock materials. What must you set up to allow the system to automatically propose specific accounts?
Please choose the correct answer.
Response:
- A. Assign valuation classes to the material groups.
- B. Assign transaction keys to the material groups
- C. Assign valuation classes to the account assignment categories.
- D. Assign transaction keys to the account assignment categories.
Answer: D
NEW QUESTION 42
Your purchasing department works with purchasing info records. You create a purchase order. Which logic does the system use to propose a valid price that is stored in the info record?
There are 2 correct answers to this question.
Response:
- A. The system always proposes the price from the last purchase order whose number was copied into the info record.
- B. The system always proposes the price from the purchasing organization level, if available.
- C. If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase order.
- D. If a valid plant-specific price exists, this is proposed when a purchase order is created for the corresponding plant.
Answer: C,D
NEW QUESTION 43
Which of the following assignments are possible for a purchasing organization?
There are 3 correct answers to this question.
Response:
- A. One purchasing organization to multiple company codes
- B. Multiple purchasing groups to one purchasing organization
- C. Several plants from the same company code to one purchasing organization
- D. Several plants from different company codes to one purchasing organization
- E. One purchasing organization to one company code
Answer: C,D,E
NEW QUESTION 44
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 receipt processing time
- B. Purchasing department processing time
- C. Goods issue processing time
- D. Total shelf life
- E. Planned delivery time
Answer: A,B,E
NEW QUESTION 45
You send newly created purchase orders to a supplier via email, whereas quantity or price changes are to be transmitted by fax. What prerequisites must be met?
There are 3 correct answers to this question.
Response:
- A. The Exclusive indicator is flagged in the access sequence.
- B. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
- C. You use different message types for the print operations New and Change.
- D. The Price and Quantity fields are relevant for printout changes.
- E. The condition record contains the Price and Quantity fields.
Answer: A,B,D
NEW QUESTION 46
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