[Jun 07, 2022] Get New C-TS452-2020 Practice Test Questions Answers [Q47-Q62]

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[Jun 07, 2022] Get New C-TS452-2020 Practice Test Questions Answers

C-TS452-2020 Dumps and Exam Test Engine

SAP C-TS452-2020 Exam Syllabus Topics:

Topic	Details
Topic 1	Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate Inventory Management and Physical Inventory
Topic 2	Maintain source lists, apply quota arrangements, define priorities, block sources of supply Analytics in Sourcing and Procurement
Topic 3	Process goods receipts, goods issues, transfer postings, and special inventory processes SAP S 4HANA User Experience Differentiate the types of physical inventory
Topic 4	Assign and process purchase requisitions and monitor order confirmations and deliveries Perform and configure invoice verification, manage variances and blocks
Topic 5	Explain and set up MRP. Perform a planning run using different options Valuation and Account Assignment

Q47. Which of the Following are Features of subcontracting procurement Process ? NOTE : There are 3 Correct Answers to this question

You Can Assign a subcontracting order item to an Account

You can post a non Valuated goods receipt for a subcontracting order item

You can have subcontracting purchase requisitions created by MRP

You must create a subcontracting info record before you can order a material by subcontracting

You can maintain components to be provided in a bill of Material

Q48. Which of the following pre-requisites must be met for the system to check the shelf life of the materials at goods receipt? Note: There are 3 correct answers to this question.

The Shelf life expiration date is activated for the plant in Customizing

The Purchase order item contains the remaining shelf life

Batch management is active for the material in the plant

The shelf life expiration date check is activated for the material type in Customizing

The shelf life expiration date check is activated for the movement type in Customizing

Q49. Which lot-sizing procedures are suitable for reorder point planning?
There are 3 correct answers to this question.
Response:

Monthly lot size

Fixed order quantity

Daily lot size

Lot-for-lot order quantity

Replenish to maximum stock level

Q50. your purchasing department is working with scheduling agreement. What can you do using release creation profiles? Note: there are 3 correct answers to this question

you can enter a release creation profile in the material master data

You can enter a release creation profile in the master data of a supplier

You can assign a specific confirmation control key to a release creation profile

You can create plant – specific release creation profiles in customizing

You can control the periodicity of release creation profiles

Q51. 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 confirmation control key with at least one confirmation type marked as relevant for planning

A confirmation control key with a sequence of two confirmation types

A purchasing value key with the order acknowledgment indicator preset

A confirmation control key relevant for the proof of delivery

Q52. You want to procure material from another plant. What purchasing instrument would you use?
Please choose the correct answer.
Response:

Warehouse transfer order

Standard purchase order

Stock transport order

Warehouse transfer request

Q53. Your project uses product costing and production planning functionality. Which valuation area must be used?
Please choose the correct answer.
Response:

Business area

Controlling area

Company code

Plant

Q54. In your project, pricing conditions in purchase orders should only be visible to certain users. What must you configure and assign?
Please choose the correct answer.
Response:

User parameter EVO

User parameter EFB

Field select on key for the activity category

Field select on key for the transaction

Q55. You are entering a supplier invoice for a purchase order that has been delivered. What information can you use as a reference to post the invoice?
There are 3 correct answers to this question.
Response:

Bill of lading number

Purchase order number

Purchase requisition number

Delivery note number

Sales order number

Q56. You want to implement split valuation functionality. What must you do?
There are 2 correct answers to this question.
Response:

Create additional material master accounting data.

Customize valuation categories and valuation types.

Add valuation types to all open purchase order items.

Assign valuation types to stock types.

Q57. Your MRP planning run detects a shortage of 2000 pieces of a certain material for which a quota arrangement is active. Each of your two vendors can supply only 1000 pieces at once.
What must you maintain to get a procurement proposal for 1000 pieces for each supplier?
There are 2 correct answers to this question.
Response:

Assign a rounding profile in the material master record.

Assign the indicator for the splitting quota to the used lot-sizing procedure.

Set a maximum lot size in the quota item and activate the 1xindicator checkbox.

Set a maximum quota quantity in the quota item.

Q58. An incoming invoice shows a variance when compared to the expected quantity or amount. How you can you record this invoice? Note: There are 2 correct answers to this question.

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

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

Enter the actual invoice values, use the reduction function, and post. The system creates the invoice with the actual values and might block it for payment

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

Q59. Which organizational assignments mandatory for external procurement?
Please choose the correct answer.
Response:

Company Code – Purchasing Organization

Plant – Purchasing Organization

Plant – Purchasing Group

Reference Purchasing Organization – Purchasing Organization

Q60. In which of the following business transactions will you get an error message if you have NOT set up automatic account determination?
There are 3 correct answers to this question.
Response:

Stock transfer from a storage location to another storage location

Material price changes

Goods issue of valuated material

Goods receipt of consignment stock

Goods receipt of valuated material

Q61. A supplier delivers material to your warehouse; however, you are only obliged to pay the supplier once you have withdrawn the stock.
Which procurement process would you implement for this purpose?
Please choose the correct answer.
Response:

Consignment

Stock transfer

Standard

Third-party

Q62. 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

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SAP C-TS452-2020 Exam Syllabus Topics:

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