Ace C-TS452-1909 Certification with 92 Actual Questions
PASS SAP C-TS452-1909 EXAM WITH UPDATED DUMPS
SAP C-TS452-1909 Exam Description:
The "SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement" certification exam verifies that the candidate has the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this exam.
NEW QUESTION 10
Which of the following elements influence the G/L account determination?
There are 2 correct answers to this question.
Response:
- A. Business area
- B. Controlling area
- C. Valuation area
- D. Chart of accounts
Answer: C,D
NEW QUESTION 11
You want to manually post an initial entry of stock for a material in SAP S/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.
Response:
- A. In the SAP GUI, use transaction MIGO.
- B. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
- C. On the SAP Fiori launchpad, use the Stock Single Material app.
- D. On the SAP Fiori launchpad, use the Post Goods Movements app.
Answer: A,D
NEW QUESTION 12
Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order?
There are 3 correct answers to this question.
Response:
- A. Output the purchase order.
- B. Maintain reminder periods in the purchase order item.
- C. Maintain a confirmation control key in the supplier master.
- D. Set message determination in Customizing and maintain message records.
- E. Maintain purchasing value keys in the purchase order item.
Answer: B,D,E
NEW QUESTION 13
Certain materials for external procurement are NO longer valid. What mechanism can you use to prevent the purchase of those materials?
Please choose the correct answer.
Response:
- A. Set a material status.
- B. Set a vendor block.
- C. Set procurement type to inhouse.
- D. Set the material inactive.
Answer: B
NEW QUESTION 14
You are entering a supplier invoice with reference to a purchase order. After verifying that the balance is zero, you decide to post the invoice. The system detects quantity differences that exceed the upper tolerance limit specified in Customizing.
How does the system react?
Please choose the correct answer.
Response:
- A. A message is issued. You can post the invoice and it is automatically released for payment.
- B. A message is issued. You can post the invoice and it is automatically blocked for payment.
- C. NO message is issued. You can post the invoice and it is automatically blocked for payment.
- D. A message is issued. You can only park the invoice.
Answer: B
NEW QUESTION 15
How does MRP Live minimize the volume of data that must be copied from the database server to the application server and back? Please choose the correct answer.
Response:
- A. By reading only the existing purchase requisitions and planned orders
- B. By reading only the material receipts and requirements
- C. By reading all data in one database procedure
- D. By reading only the purchase receipts and requirements
Answer: C
NEW QUESTION 16
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. Stock type
- B. Plant
- C. Movement type
- D. Storage location
Answer: B,C
NEW QUESTION 17
For which of the following do you have to create MRP areas?
Please choose the correct answer.
Response:
- A. Forecasting
- B. MRP run by vendor
- C. Storage location MRP
- D. MRP run with scope of planning
Answer: C
NEW QUESTION 18
In the Bill of Materials content in SAP Best Practices, which of the following accelerators are at solution level? There are 2 correct answers to this question. Response:
- A. Master data overview
- B. Software and delivery requirements
- C. Test scripts
- D. Configuration guides
Answer: A,B
NEW QUESTION 19
Which special material type attribute can you set for the material type in the SAP Implementation Guide? Please choose the correct answer.
Response:
- A. Consignment is mandatory
- B. Material is consumable
- C. Material is configurable
- D. Price control is mandatory
Answer: C
NEW QUESTION 20
Where do you select the default setting for the order acknowledgement indicator in SAP Materials Management? There are 2 correct answers to this question.
Response:
- A. In the parameter EVO
- B. In the personal setting of the purchase order
- C. In the business function LOG_MM_CI_1
- D. In the purchasing group
Answer: A,B
NEW QUESTION 21
When the procurement process is without a material master in SAP Materials Management, which configuration element do you assign to the valuation class? Please choose the correct answer.
- A. Material type
- B. Valuation area
- C. Item category.
- D. Material group
Answer: D
NEW QUESTION 22
What are some options when working with scheduling agreements?
There are 3 correct answers to this question.
- A. A material master record is optional in a scheduling agreement item.
- B. A scheduling agreement can be used for a consignment process.
- C. A scheduling agreement item is always plant-specific.
- D. Scheduling agreement delivery schedule lines can only be created manually.
- E. Item category M (Material unknown) can be used in a scheduling agreement.
Answer: A,B,C
NEW QUESTION 23
A certain field in the material master must be maintained as a mandatory entry during initial creation. Which of the following factors influence the field selection?
There are 3 correct answers to this question.
- A. Transaction code
- B. Material type
- C. Procurement type
- D. Purchasing group
- E. Company code
Answer: A,B,C
NEW QUESTION 24
Which of the following can be created by MRP live? There are 3 correct answers to this question.
- A. MRPIist
- B. Planned order
- C. Schedule line
- D. Purchase order
- E. Purchase requisition
Answer: B,C,E
NEW QUESTION 25
How often does SAP HANA create a savepoint?
Please choose the correct answer.
Response:
- A. Every few hours
- B. Every 30 minutes
- C. Every few seconds
- D. Every few minutes
Answer: D
NEW QUESTION 26
To which stock types can you post a goods receipt without referencing a purchase order or a production order? There are 3 correct answers to this question.
Response:
- A. Unrestricted-use stock
- B. Blocked stock
- C. Quality inspection stock
- D. Valuated GR blocked stock
- E. Non-valuate GR blocked stock
Answer: A,B,C
NEW QUESTION 27
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