[Aug 26, 2022] C_TS452_2020 PDF Recently Updated Questions Dumps to Improve Exam Score [Q25-Q48]

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[Aug 26, 2022] C_TS452_2020 PDF Recently Updated Questions Dumps to Improve Exam Score

C_TS452_2020 Dumps Full Questions with Free PDF Questions to Pass

NO.25 A certain field in the material master must be maintained as a mandatory entry during initial creation.
Which of the following factors influence the field selection?
There are 3 correct answers to this question.
Response:

Procurement type

Transaction code

Material type

Company code

Purchasing group

NO.26 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:

You use different message types for the print operations New and Change.

The New Message Determination Process for Change Messages indicator is flagged in Customizing.

The Exclusive indicator is flagged in the access sequence.

The condition record contains the Price and Quantity fields.

The Price and Quantity fields are relevant for printout changes.

NO.27 How does SAP FIORI achieve the role based design principle? NOTE: There are 2 correct answers to this question

End users get all the information and functions they need for their daily work

NAVIGATION, PERSONALZATION, AND APPLICATION CONFIGURATION are limited to ensure consistency across user roles

Complex transactions are split into several apps that correspond to a user’s role

The application interface adapts to the size and device used by the user

NO.28 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:

Enter the actual invoice values. You must then park the invoice because posting is NOT allowed.

Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo in addition to the actual invoice.

Enter the actual invoice values and post. The system creates an invoice with the actual values and possibly blocks it for payment.

Enter the actual invoice values, use the reduction function, and post. The system creates an invoice with the reduced values.

NO.29 which of the following activities is a prerequisite to enable partner role determination in purchasing documents?

assign a partner schema to relevant arrangement types

assign a partner schema to relevant purchasing documents types

assign a partner schema to relevant account groups

Assign a partner role to relevant purchasing documents types

NO.30 You are receiving deliveries for a valuated material. Which documents are created when you post a goods receipt?
There are 2 correct answers to this question.
Response:

Accounting document

Inbound delivery

Invoice document

Material document

NO.31 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.
Response:

A message is issued. You can only park the invoice.

A message is issued. You can post the invoice and it is automatically blocked for payment.

A message is issued. You can post the invoice and it is automatically released for payment.

NO message is issued. You can post the invoice and it is automatically blocked for payment.

NO.32 which of the following actions can an end user perform with filtered report results in an SAP Fiori app?

share on SAP join

send via e-mail

schedule as a background job

save as a CDS view

save as a new tile on the SAP fiori launchpad

NO.33 You are entering a supplier invoice for a PO that has been delivered what Information can you use a reference to post the invoice? Note : There are 3 correct answers to this question

PR number

delivery note number

BILL OF LADING NUMBER

PO number

Material document number

NO.34 which options are available for the automatic posting of unplanned delivery cost when creating an invoice with purchase order reference ?

The costs can be distributed among the invoice items

The costs are posted automatically in a separate invoice

The system determines a freight clearing account for posting the costs

The cost can be posted to a separate account

NO.35 You have to post scrap expenses to a special account. Based on which characteristics can you influence the behaviour of the account determination?
There are 2 correct answers to this question.
Response:

Stock type

Plant

Movement type

Storage location

NO.36 Certain materials for external procurement are NO longer valid. What mechanism can you use to prevent the purchase of those materials?
Please choose the correct answer.
Response:

Set procurement type to inhouse.

Set the material inactive.

Set a vendor block.

Set a material status.

NO.37 What controls which item categories you are allowed to use when creating new items in a purchasing document?
Please choose the correct answer.
Response:

Document type

User role

Document category

Account assignment category

NO.38 which of the following business transaction will you get an error message if automatic account determination has been set up incorrectly?

Goods issue of the valuated material

Stock transfer from a storage location to another storage location

Posting of a material price change

Goods receipt of consignment stock

Goods receipt of a valuated material

NO.39 You want to manually post an initial entry of stock for a material in SAP S/4HANA. You should be able to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.

On the SAP Fiori Launch pad, use the Post Goods Receipt Without Reference app

On the SAP Fiori Launch pad, use the Post Goods Movement app

On the SAP Fiori Launch pad, use the Manage Stock app

In this SAP GUI, use transaction MIGO

NO.40 You send newly created POs to supplier via EDI. whereas quantity or price changes are to be transmitted by email. What prerequisites must be met if you are using the condition techniques for message determinations NOTE: There are 2 correct answers to this question

The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job)

The condition record contains the Price and Quantity fields

The price and Quantity fields are relevant for printout changes

You use different message types for the print operations new and change

the new message determination process for change messages indicator is flagged in classifications

NO.41 How does SAP Fiori achieve the role-based design principle?
There are 2 correct answers to this question.
Response:

End users get all the information and functions they need for their daily work, but nothing more.

The application interface adapts to the size and device used by the user.

Single complex transactions are decomposed into several discrete apps suited to the user role.

Navigation, personalization, and application configuration are limited to ensure consistency across user roles.

NO.42 for which type of blocked invoices can you use the automatic release function of the release blocked invoice app?

invoice blocked due to variances

Invoice blocked stochastically

Invoice blocked manually

Invoice blocked because of an excessive amount

NO.43 You are receiving for deliveries for a valuated material
Which documents are created when you post a goods receipt ?
Note : There are 2 correct answers to this question

Accounting document

Physical inventory document

Material document

Invoice document

NO.44 Which of the following business partner roles are required to execute a procurement process?
There are 2 correct answers to this question.
Response:

Supplier on purchasing group level

FI Vendor on company code level

Supplier on purchasing organization level

Contact Person on purchasing organization level

NO.45 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.

You must implement a BAdl to check the target quantity in the contract release order and prevent release if the quantity exceeds it.

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.

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.

The system prevents exceeding the target quantity in a release order. NO additional action is required from you.

NO.46 You want to prevent a specific material from being ordered from a specific supplier. What must you do..?

Create an entry in the source list with a blocking indicator

Create a blocking entry in the purchasing info record

Create a blocking entry in the supplier master record

Create a quota arrangement entry with a quantity of zero

NO.47 You have ordered a stock material that is valuated with a standard price. The price in the purchase order (PO) is higher than the standard price of the material.
Which accounts are updated at goods receipt?
There are 3 correct answers to this question.
Response:

Inventory differences

GR/IR

Price differences

Material consumption

Stock

NO.48 In a multinational corporation there could be several company codes with several purchasing organizations. How can you minimize the effort for price condition maintenance within such a group?
Please choose the correct answer.
Response:

Use a reference info record.

Use a reference purchasing group.

Use a reference purchasing organization.

Use a reference company code.

SAP C_TS452_2020 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.

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[Aug 26, 2022] C_TS452_2020 PDF Recently Updated Questions Dumps to Improve Exam Score [Q25-Q48]

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