SAP C_TS452_1909 Practice Verified Answers - Pass Your Exams For Sure! [2021]
Valid Way To Pass SAP Certified Application Associate's C_TS452_1909 Exam
NEW QUESTION 49
What must you remember when you define a purchasing organization in SAP Materials Management? There are 2 correct answers to this question.
Response:
- A. The purchasing organization is the highest summation level for purchasing
- B. All purchasing groups are assigned to specific purchasing organizations
- C. The purchasing organization is a selection criterion for lists of all purchasing documents
- D. Each purchasing organization has its own info records and conditions for price determination
Answer: C,D
NEW QUESTION 50
Which of the following are prerequisites for the automatic conversion of purchase requisitions into purchase orders? There are 2 correct answers to this question.
- A. The purchase requisition is assigned to a valid source of supply
- B. The purchase requisition contains a mater all master record
- C. A contract with plant-specific conditions exists for the material and the supplier
- D. The Automatic Purchase Order indicator is set in the supplier master record
Answer: A,D
NEW QUESTION 51
Which of the following goods issues update the consumption in SAP Materials Management? Please choose the correct answer.
Response:
- A. Random sampling
- B. Scrapping
- C. Cost center
- D. Production order
Answer: C
NEW QUESTION 52
How can you differentiate stock quantities within a plant in inventory management?
Please choose the correct answer.
- A. Storage locations
- B. Bin locations
- C. Shipping points
- D. Storage area
Answer: A
NEW QUESTION 53
Which time fields are used during forward scheduling in material requirements planning? There are 2 correct answers to this question.
- A. Goods Receipt Processing Time
- B. Total Replenishment Lead Time
- C. Processing Time for Purchasing
- D. Scheduling Margin Key
Answer: A,C
NEW QUESTION 54
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 55
In which sequence does the system search for a valid source of supply when you manually create a purchase requisition with automatic source determination?
Please choose the correct answer.
- A. Source list
Outline agreement item
Info record
Quota arrangement - B. Info record
Source list
Outline agreement item
Quota arrangement - C. Quota arrangement
Source list
Outline agreement item
Info record - D. Info record
Outline agreement item
Source list
Quota arrangement
Answer: C
NEW QUESTION 56
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.
- A. A message is issued. You can only park the invoice.
- B. NO message is issued. You can post the invoice and it is automatically blocked for payment.
- C. A message is issued. You can post the invoice and it is automatically released for payment.
- D. A message is issued. You can post the invoice and it is automatically blocked for payment.
Answer: D
NEW QUESTION 57
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. Lot-sizing procedure
- B. Checking group for availability check
- C. Expected daily requirements
- D. Replenishment lead time
- E. Safety stock
Answer: C,D,E
NEW QUESTION 58
What information does the SAP Fiori apps reference library provide? There are 2 correct answers to this question.
- A. Transaction codes that are no longer used
- B. Information about previous versions of the app
- C. Key installation and configuration information for each app
- D. Accelerators with configuration building blocks
Answer: B,C
NEW QUESTION 59
What happens when you post a logistics invoice for a purchase order that you have received in the system?
There are 2 correct answers to this question.
Response:
- A. The purchase order history is updated.
- B. The payment is posted against open liabilities.
- C. Open liabilities are evaluated.
- D. The accounting documents are created.
Answer: A,D
NEW QUESTION 60
Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer.
- A. Invoice verification
- B. lnventory management
- C. Requisition creation
- D. Material valuation.
- E. Material requirements planning
Answer: D
NEW QUESTION 61
What are some functions supported by the Create Supplier Invoice SAP Fiori app?
There are 3 correct answers to this question.
Response:
- A. Enter unplanned delivery costs.
- B. Display the purchase order history.
- C. Process evaluated receipt settlement (ERS).
- D. Start the automatic payment run.
- E. Create an invoice for multiple purchase order references.
Answer: A,B,E
NEW QUESTION 62
Which lot-sizing procedures are suitable for reorder point planning?
There are 3 correct answers to this question.
Response:
- A. Daily lot size
- B. Lot-for-lot order quantity
- C. Fixed order quantity
- D. Monthly lot size
- E. Replenish to maximum stock level
Answer: B,C,E
NEW QUESTION 63
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 64
Which automatic account determination configuration data is used to subdivide an accounting- relevant posting to the general ledger in SAP Materials Management?
Please choose the correct answer. Response:
- A. Account grouping code
- B. Valuation class
- C. Chart of accounts
- D. Valuation area
Answer: A
NEW QUESTION 65
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. Lot-sizing procedure
- B. Checking group for availability check
- C. Replenishment lead time
- D. Expected daily requirements
- E. Safety stock
Answer: A,C,E
NEW QUESTION 66
Which organizational assignments mandatory for external procurement?
Please choose the correct answer.
Response:
- A. Plant - Purchasing Organization
- B. Company Code - Purchasing Organization
- C. Reference Purchasing Organization - Purchasing Organization
- D. Plant - Purchasing Group
Answer: A
NEW QUESTION 67
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 creating an extra invoice item for the cash discount amount
- C. By choosing an appropriate payment method
- D. By changing the payment terms
Answer: D
NEW QUESTION 68
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