SAP C_TS452_2020 Online Practice Questions and Exam Preparation

SAP C_TS452_2020 Online Questions & Answers

• Question 141:

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

  A. By giving end users exactly what they need for their work
  B. By defining SAP Fiori apps that users can tailor exactly to their needs
  C. By decomposing big transactions into several discrete apps suited to the user's role
  D. By separating transactional and analytical apps in different business roles
  A. By giving end users exactly what they need for their work
  B. By defining SAP Fiori apps that users can tailor exactly to their needs

• Question 142:

  Which business partner categories can you choose when creating a new business partner? Note: There are 3 correct answers to this question.

  A. Organization
  B. Person
  C. Group
  D. Supplier
  E. Customer
  A. Organization
  B. Person
  C. Group

• Question 143:

  What are some key features of the goods-receipt-based (GR-based) invoice verification? There are 3 correct answers to this question.

  A. The system generates an invoice item for each purchase order item.
  B. Each invoice item is assigned to a goods receipt item.
  C. After posting, you can reassign invoices from one goods receipt to another.
  D. As a prerequisite, the indicator for GR-based invoice verification is set in the purchase order item.
  E. A goods receipt must be posted prior to the invoice.
  B. Each invoice item is assigned to a goods receipt item.
  D. As a prerequisite, the indicator for GR-based invoice verification is set in the purchase order item.
  E. A goods receipt must be posted prior to the invoice.

• Question 144:

  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 145:

  What are some options when working with scheduling agreements? There are 3 correct answers to this question.

  A. A scheduling agreement item is always plant-specific.
  B. A scheduling agreement can be used for a consignment process.
  C. Item category M (Material unknown) can be used in a scheduling agreement.
  D. A material master record is optional in a scheduling agreement item.
  E. Scheduling agreement delivery schedule lines can only be created manually.
  A. A scheduling agreement item is always plant-specific.
  B. A scheduling agreement can be used for a consignment process.
  D. A material master record is optional in a scheduling agreement item.

• Question 146:

  Certain materials for external procurement are NO longer valid. What mechanism can you use to prevent the purchase Of those materials?

  A. Set procurement type to inhouse
  B. Set a material status
  C. Set a vendor block
  D. Set the material inactive
  B. Set a material status

• Question 147:

  Which of the following actions can an end user perform with filtered report results in an SAP Fiori app? There are 3 correct answers to this question.

  A. Send via e-mail.
  B. Save as a new tile on the SAP Fiori launchpad.
  C. Schedule as a background job.
  D. Share on SAP Jam.
  E. Save as a CDS view.
  A. Send via e-mail.
  B. Save as a new tile on the SAP Fiori launchpad.
  D. Share on SAP Jam.

• Question 148:

  For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.

  A. A supplier confirmation is pending.
  B. A purchase order approval is pending.
  C. A contract is ready as a source of supply.
  D. The due date for a blocked invoice has passed.
  A. A supplier confirmation is pending.
  C. A contract is ready as a source of supply.

• Question 149:

  What information can the analytical Purchasing Group Activity SAP Fiori app provide? There are 2 correct answers to this question.

  A. The net purchased value per purchasing group and month for the current year
  B. The number of contracts created by a purchasing group since the beginning of the current year
  C. The number of inspection lots per purchasing group and month for the current year
  D. The number of purchase orders created by a user since the beginning of the current year
  A. The net purchased value per purchasing group and month for the current year
  B. The number of contracts created by a purchasing group since the beginning of the current year

• Question 150:

  What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? Please choose the correct answer.

  A. Without class types
  B. Without plant
  C. Without conditions.
  D. Without classification
  D. Without classification