SAP C_TS452_2020 Online Practice Questions and Exam Preparation

SAP C_TS452_2020 Online Questions & Answers

• Question 151:

  Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.

  A. Manage Situation Types - Message Based
  B. Manage Teams and Responsibilities
  C. Monitor Situations
  D. Manage Situation Types
  C. Monitor Situations
  D. Manage Situation Types

• Question 152:

  What must you do to implement split valuation? Note: There are 2 correct answers to this question.

  A. Assign valuation types to stock types.
  B. Customize valuation categories and valuation types.
  C. Create additional accounting data for the relevant materials.
  D. Add valuation types to all open purchase order items.
  B. Customize valuation categories and valuation types.
  C. Create additional accounting data for the relevant materials.

• Question 153:

  Which of the following are possible personalization's of the SAP Fiori launchpad? There are 2 correct answers to this question.

  A. Selection of the design theme
  B. Settings for language and region
  C. Selection of SAP Fiori version
  D. Selection of tile size
  A. Selection of the design theme
  B. Settings for language and region

• Question 154:

  What are some functions supported by the Create Supplier Invoice SAP Fiori app? There are 3 correct answers to this question.

  A. Create an invoice for multiple purchase order references.
  B. Start the automatic payment run.
  C. Display the purchase order history.
  D. Process evaluated receipt settlement (ERS).
  E. Enter unplanned delivery costs.
  A. Create an invoice for multiple purchase order references.
  C. Display the purchase order history.
  E. Enter unplanned delivery costs.

• Question 155:

  In a multinational corporation there could be several company codes with several purchasing organizations. How can you minimize the effort for price condition maintenance within such a group? Please choose the correct answer.

  A. Use a reference info record.
  B. Use a reference purchasing organization.
  C. Use a reference company code.
  D. Use a reference purchasing group.
  B. Use a reference purchasing organization.

• Question 156:

  A supplier delivers material to your warehouse; however, you are only obliged to pay the supplier once you have withdrawn the stock.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.

  A. Stock transfer
  B. Third-party
  C. Standard
  D. Consignment
  D. Consignment