SAP C_TS452_2020 Online Practice Questions and Exam Preparation

SAP C_TS452_2020 Online Questions & Answers

• Question 91:

  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.

  A. A confirmation control key with at least one confirmation type marked as relevant for planning
  B. A confirmation control key with a sequence of two confirmation types
  C. A confirmation control key relevant for the proof of delivery
  D. A purchasing value key with the order acknowledgment indicator preset
  B. A confirmation control key with a sequence of two confirmation types

• Question 92:

  In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?

  A. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
  B. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
  C. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
  D. The cash discount amount is credited to the stock or cost account.
  A. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.

• Question 93:

  What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.

  A. Smart controls such as smart filter and smart charts are available.
  B. Insight to Action provides drilldown capabilities and appropriate actions.
  C. When a tile is changed, the database is updated in real time.
  D. Smart alert thresholds can be set to update the tile display at different intervals.
  B. Insight to Action provides drilldown capabilities and appropriate actions.
  D. Smart alert thresholds can be set to update the tile display at different intervals.

• Question 94:

  When using a classic release procedure, for which of the following documents must you use classification? There are 2 correct answers to this question.

  A. Requests for quotation
  B. JIT delivery schedules
  C. Purchase orders
  D. Purchase requisitions
  B. JIT delivery schedules
  C. Purchase orders

• Question 95:

  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 96:

  Which of the following parameters should you consider when calculating there order point for a material? There are 3 correct answers to this question.

  A. Lot-sizing procedure
  B. Expected daily requirements
  C. Safety stock
  D. Replenishment lead time
  E. Checking group for availability check
  B. Expected daily requirements
  C. Safety stock
  D. Replenishment lead time

• Question 97:

  In your project, pricing conditions in purchase orders should only be visible to certain users. What must you configure and assign?

  A. Field selection key for the transaction
  B. Field selection key for the activity category
  C. User parameter EVO
  D. User parameter EFB
  D. User parameter EFB

• Question 98:

  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.

• Question 99:

  You want to collectively convert assigned purchase requisitions into purchase orders. What functions can you use? There are 3 correct answers to this question.

  A. Use the source list.
  B. Run the automatic generation of purchase orders.
  C. Use the document overview in the Create Purchase Order app (ME21N).
  D. Run material requirements planning (MRP).
  E. Use the assignment list.
  B. Run the automatic generation of purchase orders.
  C. Use the document overview in the Create Purchase Order app (ME21N).
  E. Use the assignment list.

• Question 100:

  What are some SAP Smart Business key performance indicators (KPIs) available for purchase requisitions? Note: There are 3 correct answers to this question.

  A. Purchase requisition-to-order cycle time
  B. Purchase requisition touch rate
  C. Purchase requisition average approval time
  D. Purchase requisition average order value
  E. Overdue purchase requisitions
  A. Purchase requisition-to-order cycle time
  B. Purchase requisition touch rate
  C. Purchase requisition average approval time