SAP C_TS452_2020 Online Practice Questions and Exam Preparation

SAP C_TS452_2020 Online Questions & Answers

• Question 21:

  With which field do you control the creation of a scheduling agreement with release documentation? Please choose the correct answer.

  A. Document Type
  B. JIT Indicator
  C. Item Category
  D. Release Creation Profile
  A. Document Type

• Question 22:

  What data does the system require to determine the safety stock during automatic reorder point planning? Note: There are 3 correct answers to this question.

  A. The storage costs code
  B. Mean absolute deviation
  C. Minimum and maximum stock levels
  D. Replenishment lead time
  E. Service level
  B. Mean absolute deviation
  C. Minimum and maximum stock levels
  D. Replenishment lead time

• Question 23:

  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 24:

  At which level do you activate SAP S/4HANA output management for purchasing documents?

  A. Purchasing organization
  B. Application object
  C. Document type
  D. Document category
  C. Document type

• Question 25:

  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.

  A. Storage location
  B. Stock type
  C. Plant
  D. Movement type
  C. Plant
  D. Movement type

• Question 26:

  Your company the classic procedure for purchase orders Which of the following activities can you perform when you release a purchase order? Note: There are 2 correct answers to this question.

  A. Delete the purchase order completely
  B. Enter the release code assigned to your user
  C. Reverse an already implemented release or rejection.
  D. Change the value of the purchase order item
  B. Enter the release code assigned to your user
  C. Reverse an already implemented release or rejection.

• Question 27:

  Which information regarding contracts can you get directly from analytical SAP Fiori apps? There are 2 correct answers to this question.

  A. Unused contracts
  B. Expiring contracts
  C. Unapproved contracts.
  D. Low value contracts
  A. Unused contracts
  B. Expiring contracts

• Question 28:

  Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference? There are 2 correct answers to this question.

  A. The costs are posted automatically in a separate invoice.
  B. The system determines a freight clearing account for posting the cost.
  C. The costs are posted to a separate account, which is defined in the account determination table.
  D. The costs are distributed among the invoice items.
  C. The costs are posted to a separate account, which is defined in the account determination table.
  D. The costs are distributed among the invoice items.

• Question 29:

  You want to manually post an initial entry of stock for a material in SAPS/4HANA. You should be able to enter both a quantity and an amount. How do you proceed? There are 2 correct answers to this question.

  A. On the SAP Fiori launchpad, use the Stock Single Material app.
  B. On the SAP Fiori launchpad, use the Post Goods Movements app.
  C. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
  D. In the SAP GUI, use transaction MIGO.
  B. On the SAP Fiori launchpad, use the Post Goods Movements app.
  D. In the SAP GUI, use transaction MIGO.

• Question 30:

  In which sequence does the system search for a valid source of supply when you manually create a purchase requisition with automatic source determination? Please choose the correct answer.

  A. Info record Outline agreement item Source list Quota arrangement
  B. Source list Outline agreement item Info record Quota arrangement
  C. Quota arrangement Source list Outline agreement item Info record
  D. Info record Source list Outline agreement item Quota arrangement
  C. Quota arrangement Source list Outline agreement item Info record