SAP C_TS452_1909 Online Practice Questions and Exam Preparation

SAP C_TS452_1909 Online Questions & Answers

• Question 1:

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

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

• Question 2:

  What does the material type influence in the material master in SAP Materials Management? There are 2 correct answers to this question.

  A. MRP type
  B. Procurement type.
  C. Quantity and value update
  D. Account group
  B. Procurement type.
  C. Quantity and value update

• Question 3:

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

  A. Create additional material master accounting data.
  B. Customize valuation categories and valuation types.
  C. Assign valuation types to stock types.
  D. Add valuation types to all open purchase order items.
  A. Create additional material master accounting data.
  B. Customize valuation categories and valuation types.

• Question 4:

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

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

• Question 5:

  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.

  A. The condition record contains the Price and Quantity fields.
  B. The Exclusive indicator is flagged in the access sequence.
  C. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
  D. The Price and Quantity fields are relevant for printout changes.
  E. You use different message types for the print operations New and Change.
  B. The Exclusive indicator is flagged in the access sequence.
  C. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
  D. The Price and Quantity fields are relevant for printout changes.

• Question 6:

  How does SAP Fiori achieve the role-based design principle? There are 2 correct answers to this question.

  A. End users get all the information and functions they need for their daily work, but nothing more.
  B. Navigation, personalization, and application configuration are limited to ensure consistency across user roles.
  C. The application interface adapts to the size and device used by the user.
  D. Single complex transactions are decomposed into several discrete apps suited to the user role.
  A. End users get all the information and functions they need for their daily work, but nothing more.
  D. Single complex transactions are decomposed into several discrete apps suited to the user role.

• Question 7:

  At which of the following organizational levels must you maintain a business partner master record for a supplier? There are 3 correct answers to this question.

  A. Company code
  B. Purchasing organization
  C. Client
  D. Plant
  E. Purchasing group
  A. Company code
  B. Purchasing organization
  C. Client

• Question 8:

  In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do? Please choose the correct answer.

  A. Customize a new document type and assign the item category for consignment only to this type.
  B. Customize a new item category for this purpose and deactivate the standard one.
  C. Customize a new item category for this purpose and assign a new number range to it.
  D. Customize a new document type and assign only consignment vendors to it.
  A. Customize a new document type and assign the item category for consignment only to this type.

• Question 9:

  In company, the invoke verification Clerks working with the Release Blocked Invoices app For which kind of blocked invoices can they use the automatic release function?

  A. Invoices blocked because of an excessive amount
  B. Invoices blocked manually
  C. Invoices blocked due to variances
  D. Invoices blocked Stochastically
  B. Invoices blocked manually

• Question 10:

  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. The material on the road is managed in the stock in transit of the receiving plant.
  B. If necessary, you can post the goods receipt to blocked stock in the receiving plant.
  C. You can optionally post the goods issue from inspection stock in the supplying plant.
  D. The material on the road is part of the valuated stock of the shipping plant.
  A. The material on the road is managed in the stock in transit of the receiving plant.
  B. If necessary, you can post the goods receipt to blocked stock in the receiving plant.