[Apr 04, 2022] C_TS452_1909 Exam Dumps - SAP Practice Test Questions [Q10-Q25]

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[Apr 04, 2022] C_TS452_1909 Exam Dumps - SAP Practice Test Questions

New Real C_TS452_1909 Exam Dumps Questions


SAP C_TS452_1909 Exam Description:

The "SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement" certification exam verifies that the candidate has the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this exam.

 

NEW QUESTION 10
Your purchasing department is working with scheduling agreements. What can you do using release creation profiles?
There are 3 correct answers to this question.

  • A. You can create plant-specific release creation profiles in Customizing.
  • B. You can enter a release creation profile in the material master data.
  • C. You can enter a release creation profile in the vendor master data.
  • D. You can assign a specific confirmation control key to a release creation profile.

Answer: A,B,C

 

NEW QUESTION 11
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. Production order
  • C. Purchase requisition
  • D. Delivery schedule line

Answer: A,C,D

 

NEW QUESTION 12
You want to prevent a specific material from being ordered from a specific vendor. What must you do?
Please choose the correct answer.
Response:

  • A. Create a quota arrangement entry with zero quantity.
  • B. Create a blocking entry in the purchasing info record.
  • C. Create an entry in the source list with a blocking indicator.
  • D. Create a blocking entry in the vendor master data.

Answer: C

 

NEW QUESTION 13
Which SAP Fiori design principle has the goal of having one user. one use case, and up to three screens for each application?
Please choose the correct answer.
Response:

  • A. Role-based
  • B. Simple
  • C. Responsive
  • D. Instant value

Answer: B

 

NEW QUESTION 14
You want to manually post an initial entry of stock for a material in SAPS/4HANA. You should be able to enter both a quantity and an amount. How do you proceed?
There are 2 correct answers to this question.

  • A. On the SAP Fiori launchpad, use the Post Goods Movements app.
  • B. In the SAP GUI, use transaction MIGO.
  • C. On the SAP Fiori launchpad, use the Stock Single Material app.
  • D. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.

Answer: A,B

 

NEW QUESTION 15
Your project uses product costing and production planning functionality. Which valuation area must be used?
Please choose the correct answer.

  • A. Controlling area
  • B. Company code
  • C. Plant
  • D. Business area

Answer: A

 

NEW QUESTION 16
On which level can you define lock-relevant fields? Please choose the correct answer.

  • A. Material
  • B. Plant
  • C. User
  • D. Client

Answer: A

 

NEW QUESTION 17
You expect some vendors to send up an order confirmation and shipping notification for each purchase order item. You wish to monitor and dun missing confirmations. Which data in the purchase order item is required for this? There are 2 correct answers to this question.

  • A. Confirmation control key
  • B. Order Acknowledgment Requirement indicator
  • C. One or more reminder levels
  • D. Order acknowledgment number

Answer: A,B

 

NEW QUESTION 18
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. NO message is issued. You can post the invoice and it is automatically blocked for payment.
  • 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. A message is issued. You can only park the invoice.

Answer: C

 

NEW QUESTION 19
When the procurement process is without a material master in SAP Materials Management, which configuration element do you assign to the valuation class?
Please choose the correct answer.
Response:

  • A. Material group
  • B. Item category
  • C. Valuation area
  • D. Material type

Answer: A

 

NEW QUESTION 20
Which information regarding contracts can you get directly from analytical SAP Fiori apps? There are 2 correct answers to this question.

  • A. Low value contracts
  • B. Unapproved contracts.
  • C. Unused contracts
  • D. Expiring contracts

Answer: C,D

 

NEW QUESTION 21
What are the capabilities of Operational Contract Management in SAP S/4HANA?
There are 3 correct answers to this question.
Response:

  • A. Direct navigation to contract and supplier object pages
  • B. Single-screen transactions
  • C. Fast change option in documents
  • D. Dynamic and flexible search across the entire contract worklist

Answer: A,B,D

 

NEW QUESTION 22
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. Selection of SAP Fiori version
  • C. Selection of the design theme
  • D. Settings for language and region

Answer: C,D

 

NEW QUESTION 23
What happens when you call transaction MB01 in SAP S/4HANA?
Please choose the correct answer.
Response:

  • A. MB01 creates a short dump
  • B. MB01 redirects you to transaction BP
  • C. MB01 issues an error message
  • D. MB01 issues a warning message

Answer: C

 

NEW QUESTION 24
Which core processes are included in SAP S/4HANA Enterprise Management? There are 3 correct answers to this question.

  • A. Plant Product
  • B. Procure to Pay
  • C. Commodity Management
  • D. Transportation Management
  • E. Core Finance

Answer: B,D,E

 

NEW QUESTION 25
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SAP C_TS452_1909 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Customize business partner settings, organizational units
  • Understand and configure account determination and valuation
Topic 2
  • Describe and execute specific processes
  • Configuration of Master Data and Enterprise Structure
Topic 3
  • Handle credit memos and reversals, and apply GR
  • IR account maintenance functions
  • Process goods receipts
Topic 4
  • Assign and process purchase requisitions and monitor order confirmations and deliveries
  • Inventory Management and Physical Inventory
Topic 5
  • Perform different types of invoice verification, manage variances and blocks
  • Valuation and Account Assignment
Topic 6
  • Create a purchase order, post a goods receipt, execute an invoice verification
  • Basic Procurement Processes
Topic 7
  • Manage blocked purchasing documents, create and configure release procedures
  • Specific Procurement Processes
Topic 8
  • Describe and execute basic processes
  • Configure settings in purchasing
  • Differentiate the types of physical inventory.


C_TS452_1909 Exam Certification Details:

Languages:German, English, Spanish, French, Japanese, Russian, Chinese
Exam:80 questions
Level:Associate
Duration:180 mins
Cut Score:65%

 

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