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NEW QUESTION 19
for which type of blocked invoices can you use the automatic release function of the release blocked invoice app?
- A. Invoice blocked because of an excessive amount
- B. invoice blocked due to variances
- C. Invoice blocked stochastically
- D. Invoice blocked manually
Answer: B
NEW QUESTION 20
which of the following are prerequisites for flexible workflows for purchase order approval?
- A. Define the recipients for the flexible workflow in the manage workflows for purchase orders SAP fiori app
- B. Set up the preconditions for the flexible workflow in the manage workflow for purchase orders SAP fiori app
- C. activate the flexible workflow for purchase order in customizing
- D. create a class with flexible workflow characteristics for purchase orders
- E. Deactivate the classic release procedure for purchase order in customizing
Answer: B,C,D
NEW QUESTION 21
With which field do you control the creation of a scheduling agreement with release documentation?
Please choose the correct answer.
Response:
- A. JIT Indicator
- B. Document Type
- C. Item Category
- D. Release Creation Profile
Answer: D
NEW QUESTION 22
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 relevant for the proof of delivery
- B. A confirmation control key with a sequence of two confirmation types
- C. A confirmation control key with at least one confirmation type marked as relevant for planning
- D. A purchasing value key with the order acknowledgment indicator preset
Answer: B
NEW QUESTION 23
Which of the following pre-requisites must be met for the system to check the shelf life of the materials at goods receipt? Note: There are 3 correct answers to this question.
- A. The Shelf life expiration date is activated for the plant in Customizing
- B. The Purchase order item contains the remaining shelf life
- C. Batch management is active for the material in the plant
- D. The shelf life expiration date check is activated for the material type in Customizing
- E. The shelf life expiration date check is activated for the movement type in Customizing
Answer: A,C,E
NEW QUESTION 24
which options are available for the automatic posting of unplanned delivery cost when creating an invoice with purchase order reference ?
- A. The system determines a freight clearing account for posting the costs
- B. The cost can be posted to a separate account
- C. The costs are posted automatically in a separate invoice
- D. The costs can be distributed among the invoice items
Answer: A,D
NEW QUESTION 25
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 26
Which of the following activities is a prerequisite to enable partner roles determination in purchasing documents?
Please choose the correct answer.
Response:
- A. Assign a partner role to relevant purchasing document types.
- B. Assign a partner schema to relevant arrangement types.
- C. Assign a partner schema to relevant purchasing document types.
- D. Assign a partner schema to relevant account groups.
Answer: C
NEW QUESTION 27
At which of the following organizational levels must you maintain a business partner master record for a supplier?
There are 3 correct answers to this question.
Response:
- A. Company code
- B. Client
- C. Plant
- D. Purchasing organization
- E. Purchasing group
Answer: A,C,D
NEW QUESTION 28
You test the various options that SAP S/4HANA offers for stock transfer between two different plants within the same company code which special.
- A. The material on the road is part of the valuated stock of the shipping plant
- B. features do stock transport orders have? Note : 2 correct answers
- C. the material on the road is managed in the stock in transit of the receiving plant
- D. YOU can optionally post the goods issue from insception stock in the supplying plant
- E. if necessary you can post the goods receipt to blocked stock in the receving plant
Answer: A,B
NEW QUESTION 29
Your project uses product costing and production planning functionality. Which valuation area must be used?
Please choose the correct answer.
Response:
- A. Business area
- B. Controlling area
- C. Company code
- D. Plant
Answer: B
NEW QUESTION 30
which of the following activities is a prerequisite to enable partner role determination in purchasing documents?
- A. assign a partner schema to relevant account groups
- B. assign a partner schema to relevant arrangement types
- C. assign a partner schema to relevant purchasing documents types
- D. Assign a partner role to relevant purchasing documents types
Answer: C
NEW QUESTION 31
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 Post Goods Receipt without Reference app.
- B. On the SAP Fiori launchpad, use the Stock Single Material app.
- C. In the SAP GUI, use transaction MIGO.
- D. On the SAP Fiori launchpad, use the Post Goods Movements app.
Answer: C,D
NEW QUESTION 32
How does the system derive the company code when you post a goods movement in a plant?
Please choose the correct answer.
Response:
- A. Each plant is assigned to a purchasing organization, which itself belongs to one company code.
- B. The company code is derived from your default settings.
- C. A plant is unique in a client, and can only belong to one company code.
- D. A plant can occur several times in a client, but can only belong to one company code.
Answer: C
NEW QUESTION 33
when using a classic release procedure, for which of the following documents must you use classification ?
Note: there are 2 correct answers to this question
- A. Purchase requisition
- B. Request for quotation
- C. Outline agreement
- D. JIT delivery schedule
Answer: B,C
NEW QUESTION 34
Goods from a supplier arrive at your warehouse. However, you do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)
- A. Select the blocked stock type when posting the goods receipt
- B. Posts a goods receipt to valuated GR blocked stock
- C. Make a note in the purchase order and wait until the conditions for accepting the delivery are met
- D. Post a goods receipt to non valued GR blocked stock
Answer: B
NEW QUESTION 35
You are creating a blanket purchase order using item category B.
Which tab becomes visible on the purchase order in this process?
Please choose the correct answer.
Response:
- A. Confirmations
- B. Delivery
- C. Limits
- D. Item
Answer: C
NEW QUESTION 36
how can you personalize the procurement overview app?
- A. hide an existing card
- B. filter the content of a card.
- C. change the set cards
- D. change the position of the cards
- E. extend the set with a new card
Answer: A,B,D
NEW QUESTION 37
You have ordered a stock material that is valuated with a standard price. The purchase in the PO is higher than the standard price of the material, which accounts are at updated at goods receipt Note : There are 3 correct answers to this question
- A. CD price differences
- B. GR/ IR
- C. Stock
- D. Material consumption
- E. Inventory differences
Answer: A,B,C
NEW QUESTION 38
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