[Feb 17, 2022] C-TS452-2020 Ultimate Study Guide - Pass4cram
Ultimate Guide to Prepare C-TS452-2020 Certification Exam for SAP Certified Application Associate in 2022
NEW QUESTION 36
your purchasing department wants to monitor overdue purchase orders.
What are the prerequisites for issuing delivery reminders for a purchase orders?
- A. Output the purchase order
- B. Maintain a confirmation control key in the supplier master
- C. maintain purchasing value keys in the purchase order item
- D. Set message determination in customizing and maintain message records
- E. Maintain reminder periods in the purchase order item
Answer: B,C,E
NEW QUESTION 37
what are some key features of the SAP smart business key performance indicator (KPI)tiles used for purchasing analytics?
- A. Chart snippet on a tiles are updated after each start of the evaluation
- B. The tiles show key information that is updated in real times
- C. Number on the tiles can have different colors for different alert thresholds
- D. each tile represent a set of actionable cards
Answer: B,D
NEW QUESTION 38
You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you can manually create a PR
- A. The system will choose the most recent info record
- B. The system will choose the info record from the last PO
- C. The system will choose the info record with the lowest price
- D. The system will list all valid records and the user needs to select one
Answer: A
NEW QUESTION 39
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. Batch management is active for the material in the plant
- C. The Purchase order item contains the remaining shelf life
- D. The shelf life expiration date check is activated for the movement type in Customizing
- E. The shelf life expiration date check is activated for the material type in Customizing
Answer: A,B,D
NEW QUESTION 40
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?
Please choose the correct answer.
Response:
- A. Customize a new document type and assign the item category for consignment only to this type.
- B. Customize a new item category for this purpose and deactivate the standard one.
- C. Customize a new document type and assign only consignment vendors to it.
- D. Customize a new item category for this purpose and assign a new number range to it.
Answer: A
NEW QUESTION 41
You are interested in the percentage of shopping cart items that require manual changes to either the PO or the PR after initia creation and approval. What key performance indicator (KPI) proceeds the information
- A. PR Low Touch Rate
- B. PR item changes
- C. PR to Order Cycle time
- D. PR High Touch Rate
Answer: D
NEW QUESTION 42
You send newly created POs to supplier via EDI. whereas quantity or price changes are to be transmitted by email. What prerequisites must be met if you are using the condition techniques for message determinations NOTE: There are 2 correct answers to this question
- A. The price and Quantity fields are relevant for printout changes
- B. The condition record contains the Price and Quantity fields
- C. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job)
- D. the new message determination process for change messages indicator is flagged in classifications
- E. You use different message types for the print operations new and change
Answer: A,D,E
NEW QUESTION 43
Which information regarding contracts can you get directly from analytical SAP Fiori apps? There are 2 correct answers to this question.
- A. Low value contracts
- B. Unapproved contracts.
- C. Unused contracts
- D. Expiring contracts
Answer: C,D
NEW QUESTION 44
You want to collectively convert assigned purchase requisitions into purchase orders.
How can you do this?
Note: There are 3 correct answers to this question.
- A. Use the document overview in the Create Purchase Order app(ME21N)
- B. Run the automatic generation of purchase orders
- C. Use the source list
- D. Run material requirements planning(MRP)
- E. Use the assignment list
Answer: A,B,C
NEW QUESTION 45
In your company, Invoice verification clerks post a cash discount amount using the posting net method. How do they trigger the posting method?
- A. By changing the payment terms
- B. By using an appropriate document type
- C. By choosing an appropriate payment method
- D. By creating an extra invoice item for the cash discount amount
Answer: B
NEW QUESTION 46
What are some options when working with scheduling agreements?
There are 3 correct answers to this question.
Response:
- A. A material master record is optional in a scheduling agreement item.
- B. Item category M (Material unknown) can be used in a scheduling agreement.
- C. Scheduling agreement delivery schedule lines can only be created manually.
- D. A scheduling agreement can be used for a consignment process.
- E. A scheduling agreement item is always plant-specific.
Answer: A,D,E
NEW QUESTION 47
Your purchasing organization has entered into a contractual agreement with a supplier to purchase
10000 units of a particular material. You have stored this agreement as a quantity contract. How can you prevent a release order in excess of the target quantity?
Please choose the correct answer.
- A. You must implement a BAdl to check the target quantity in the contract release order and prevent release if the quantity exceeds it.
- B. If the order quantity exceeds the target quantity, a warning message is issued. You can set this as an error message in Customizing to prevent release.
- C. If the order quantity exceeds the target quantity, a dialog box opens. You can use a special authorization to control whether the user may order the excess quantity.
- D. The system prevents exceeding the target quantity in a release order. NO additional action is required from you.
Answer: B
NEW QUESTION 48
How does SAP FIORI achieve the role based design principle? NOTE: There are 2 correct answers to this question
- A. NAVIGATION, PERSONALZATION, AND APPLICATION CONFIGURATION are limited to ensure consistency across user roles
- B. Complex transactions are split into several apps that correspond to a user's role
- C. The application interface adapts to the size and device used by the user
- D. End users get all the information and functions they need for their daily work
Answer: B,D
NEW QUESTION 49
Which of the following parameters should you consider when determining the manual re order point for a material? Note : There are 3 correct answers to this question
- A. Checking group for availability check
- B. Replenishment lead time
- C. lot sizing procedure
- D. Expected daily requirements
- E. Safety stock
Answer: B,C,E
NEW QUESTION 50
What are some key features of the goods-receipt-based (GR-based) invoice verification?
There are 3 correct answers to this question.
Response:
- A. A goods receipt must be posted prior to the invoice.
- B. As a prerequisite, the indicator for GR-based invoice verification is set in the purchase order item.
- C. The system generates an invoice item for each purchase order item.
- D. After posting, you can reassign invoices from one goods receipt to another.
- E. Each invoice item is assigned to a goods receipt item.
Answer: A,B,E
NEW QUESTION 51
In which situation can you have open items in GR/IR CLEARING account
- A. where there is a difference between the invoice price and valuation price of the market
- B. where there is quantity difference between invoice and purchase order item
- C. Where there is a quantity difference between goods receipt and invoice receipt for purchase order item
- D. when there is a price difference between purchase and invoice receipt for purchase order item
Answer: C
NEW QUESTION 52
what needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?
- A. Field selection key for the transaction
- B. User parameter EFB
- C. Field selection key for the activity category
- D. User parameter EVO
Answer: B
NEW QUESTION 53
how can you personalize the procurement overview app?
- A. change the set cards
- B. change the position of the cards
- C. extend the set with a new card
- D. filter the content of a card.
- E. hide an existing card
Answer: B,D,E
NEW QUESTION 54
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?
Note: There are 2 correct answers to this question.
- A. In this SAP GUI, use transaction MIGO
- B. On the SAP Fiori Launch pad, use the Manage Stock app
- C. On the SAP Fiori Launch pad, use the Post Goods Movement app
- D. On the SAP Fiori Launch pad, use the Post Goods Receipt Without Reference app
Answer: A,C
NEW QUESTION 55
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