2021 Latest 100% Exam Passing Ratio - C-TS452-1909 Dumps PDF
Pass Exam With Full Sureness - C-TS452-1909 Dumps with 92 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.
C-TS452-1909 Exam Certification Details:
| Duration: | 180 mins |
| Languages: | German, English, Spanish, French, Japanese, Russian, Chinese |
| Cut Score: | 65% |
| Level: | Associate |
| Sample Questions: | SAP C-TS452-1909 Exam Sample Question |
| Exam: | 80 questions |
NEW QUESTION 26
In which functions (transactions) is source determination available to automatically assign a source of supply?
There are 3 correct answers to this question.
- A. Maintain quota arrangement (MEQ1)
- B. Convert a planned order into purchase requisition (MD14 or MD15)
- C. Create scheduling agreement release (ME84)
- D. Create purchase order, where vendor is unknown (ME25)
- E. Create purchase requisition (ME51N)
Answer: B,C,D
NEW QUESTION 27
Which indicators do you set to allow evaluated receipt settlement in SAP Materials Management? There are 2 correct answers to this question.
Response:
- A. Automatic settlement of goods received in the vendor
- B. Automatic purchase order in the vendor master
- C. Goods receipt based invoice verification in the purchase order
- D. Auto-generation of purchase order at time of goods receipt in the movement type
Answer: A,C
NEW QUESTION 28
You are configuring a new material type. How do you make sure that only external procurement is possible for materials of this new material type? There are 2 correct answers to this question.
- A. Choose 2 External Purchase Orders Allowed in the External Purchase Orders Allowed field
- B. Choose P2 Production Released in the Cross-Plant Material Status field
- C. Choose DIEN in the Field Reference field is that only external procurement fields are available in the material master
- D. Choose 0 No Internal Purchase Orders Allowed in the Internal purchase allowed field
Answer: A,D
NEW QUESTION 29
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code.
Which special features do stock transport orders have?
There are 2 correct answers to this question.
- A. You can optionally post the goods issue from inspection stock in the supplying plant.
- B. The material on the road is part of the valuated stock of the shipping plant.
- C. The material on the road is managed in the stock in transit of the receiving plant.
- D. If necessary, you can post the goods receipt to blocked stock in the receiving plant.
Answer: C,D
NEW QUESTION 30
In your company, the invoice verification clerks are working with the Release Blocked Invoices app. For which kind of blocked invoices can they use the automatic release function?
Please choose the correct answer.
- A. Invoices blocked stochastically
- B. Invoices blocked because of an excessive amount
- C. Invoices blocked manually
- D. Invoices blocked due to variances
Answer: D
NEW QUESTION 31
For which of the following characteristics can you set up the flexible workflow for purchase order approval?
There are 3 correct answers to this question.
Response:
- A. Supplier
- B. Material group
- C. Document type
- D. Currency
- E. Plant
Answer: B,C,D
NEW QUESTION 32
You posted a goods receipt at origin acceptance in SAP Materials Management. For which stock type is the inventory updated? Please choose the correct answer.
Response:
- A. Unrestricted-use stock
- B. Valuated GR blocked stock
- C. Non-valuated GR blocked stock
- D. Blocked stock
Answer: B
NEW QUESTION 33
At what level do you maintain the purchasing group in the material master?
Please choose the correct answer.
Response:
- A. Purchasing organization
- B. Company code
- C. Client
- D. Plant
Answer: A
NEW QUESTION 34
Which indicators can you set in a source list in SAP Materials Management?
Please choose the correct answer.
Response:
- A. MRP
- B. Forecast
- C. Blocked
- D. JIT
Answer: A
NEW QUESTION 35
How can you personalize the Procurement Overview app?
There are 3 correct answers to this question.
Response:
- A. Change the position of the cards.
- B. Extend the set with a new card.
- C. Filter the content of the cards.
- D. Hide an existing card.
- E. Change the set of cards.
Answer: A,C,D
NEW QUESTION 36
What controls whether lists are displayed using the SAP List Viewer or the ALV grid control in SAP ERP standard reports?
There are 2 correct answers to this question.
Response:
- A. User parameter ME_USE_GRID
- B. The selection parameters
- C. The scope-of-list parameter
- D. The transaction code
Answer: A,C
NEW QUESTION 37
Which types of field selection keys are available for purchasing documents in SAP Materials Management? Please choose the correct answer.
Response:
- A. Workflow status
- B. Transaction
- C. Purchasing organization
- D. Item category
Answer: B
NEW QUESTION 38
What does the item category specify in a purchasing document in SAP Materials Management?
Response:
- A. Whether items without a material number are possible
- B. Whether items without valuation are possible
- C. Whether items with unlimited deliveries are possible
- D. Whether items with order acknowledgment are possible
Answer: A
NEW QUESTION 39
Where can you maintain purchasing conditions in SAP Materials Management?
There are 3 correct answers to this question.
Response:
- A. Info records
- B. Quota arrangements
- C. Purchase requisitions
- D. Quotations
- E. Outline agreements
Answer: A,D,E
NEW QUESTION 40
What configuration object is required when you group plants while posting to the general ledger in SAP Materials Management? Please choose the correct answer.
Response:
- A. Material grouping code
- B. Account grouping code
- C. Valuation grouping code
- D. Condition grouping code
Answer: C
NEW QUESTION 41
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:
- A. Plant
- B. Movement type
- C. Stock type
- D. Storage location
Answer: A,B
NEW QUESTION 42
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