Easily To Pass New SAP C_TS452_2020 Dumps with 185 Questions
Latest C_TS452_2020 Study Guides 2021 - With Test Engine PDF
C_TS452_2020 Exam Certification Details:
| Languages: | English, French, Russian |
| Level: | Associate |
| Exam: | 80 questions |
| Sample Questions: | SAP C_TS452_2020 Exam Sample Question |
| Duration: | 180 mins |
| Cut Score: | 61% |
NEW QUESTION 14
Your company will procure finished goods from a supplier. The supplier will manufacture the product using components shipped from your company. Which process would you use for this scenario?
Please choose the correct answer.
- A. Standard procurement
- B. Third-party procurement
- C. Subcontracting
- D. External processing
Answer: C
NEW QUESTION 15
You are posting a goods receipt without a corresponding purchase order (PO) in the system . Which of the following are prerequisites for automatic generation of the PO at the time goods recei Note: there are 3 answer to this question
- A. Automatic purchase order generation is activated for the movement type is customizing
- B. A valid purchasing info record must exist for the material and supplier combination
- C. The goods receipts to be posted is intended for consumption
- D. The delivered material is a valuation stock material
- E. A central purchase organization is assigned to the plant in customizing
Answer: A,D,E
NEW QUESTION 16
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 check is activated for the movement type in Customizing
- B. The Shelf life expiration date is activated for the plant in Customizing
- C. The shelf life expiration date check is activated for the material type in Customizing
- D. The Purchase order item contains the remaining shelf life
- E. Batch management is active for the material in the plant
Answer: A,B,E
NEW QUESTION 17
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)?
Please choose the correct answer.
Response:
- A. Post a goods receipt to valuated GR blocked stock.
- B. Select the blocked stock type when posting the goods receipt.
- C. Post a goods receipt to non-valuated GR blocked stock.
- D. Make a note in the purchase order and wait until the conditions for accepting the delivery are met.
Answer: C
NEW QUESTION 18
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. Field selection key for the activity category
- C. User parameter EVO
- D. User parameter EFB
Answer: D
NEW QUESTION 19
Which organizational assignment is mandatory for external procurement?
- A. Plant - Pur. Org
- B. Reference Pur. Org - Pur. Org
- C. Plant - Pur. Group
- D. Company code - Pur. Org
Answer: A
NEW QUESTION 20
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
Answer: A,B
NEW QUESTION 21
Your company uses the classic release procedure for purchase orders. Which of the following activities can you perform when you release a purchase order?
There are 2 correct answers to this question.
Response:
- A. 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.
- D. Delete the purchase order completely.
Answer: B,C
NEW QUESTION 22
A supplier delivers material to your warehouse , however you are only obliged to pay the supplier once you have withdraw the stock . which procurement process would you implement for this purpose?
- A. third party
- B. standard
- C. stock transfer
- D. consignment
Answer: D
NEW QUESTION 23
Which of the following are features of the Delivery Completed indicator in a purchase order (PO) item?
There are 2 correct answers to this question.
Response:
- A. The indicator is always set automatically if the quantity received is within the underdelivery tolerance.
- B. You can set the indicator manually when entering a goods receipt for your PO item.
- C. If you set the indicator, NO further goods receipt may be posted for the PO item.
- D. If you set the indicator, the PO item is NO longer relevant for material requirements planning.
Answer: A,D
NEW QUESTION 24
which of the following business partner roles are requirement to execute a procurement process?
- A. contract person on purchasing organization level
- B. supplier on purchasing group level
- C. supplier on purchasing organization level
- D. FI vendor on company code level
Answer: B,D
NEW QUESTION 25
Supplier a should automatically be proposed as the primary source for specific material. What options do you have ? NOTE : There are 2 Correct Answers to this question.
- A. Use the Regular Supplier Indicator in the info record
- B. Set the regular Supplier Indicator in the business partner master record
- C. Enter the supplier as they primary source in the material master record
- D. Use a source list and mark the supplier as fixed
Answer: C,D
NEW QUESTION 26
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
There are 3 correct answers to this question.
Response:
- A. A contract with plant-specific conditions exists for the material and the vendor.
- B. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
- C. A source of supply containing valid conditions is assigned to the purchase requisition.
- D. A plant-specific source list entry exists for the material.
- E. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
Answer: B,C,E
NEW QUESTION 27
Which of the Following are Features of subcontracting procurement Process ? NOTE : There are 3 Correct Answers to this question
- A. You can maintain components to be provided in a bill of Material
- B. You must create a subcontracting info record before you can order a material by subcontracting
- C. You can have subcontracting purchase requisitions created by MRP
- D. You can post a non Valuated goods receipt for a subcontracting order item
- E. You Can Assign a subcontracting order item to an Account
Answer: A,B,C
NEW QUESTION 28
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.
Response:
- A. Use a reference info record.
- B. Use a reference purchasing organization.
- C. Use a reference company code.
- D. Use a reference purchasing group.
Answer: B
NEW QUESTION 29
which of the following are features of the delivery completed indicator in a purchase order (PO) items? Note :
there are 2 correct answers to this question
- A. the indicator is always set automatically if the quantity received is within the under delivery tolerance
- B. if you set the indicator, NO further goods receipt may be posted for the PO item
- C. you can set the indicator manually when entering a goods receipt for your PO item
- D. you set the indicator, the PO item is NO longer relevant for material requirements planning
Answer: C,D
NEW QUESTION 30
......
C_TS452_2020 Dumps and Exam Test Engine: https://www.pass4training.com/C_TS452_2020-pass-exam-training.html
Get New C_TS452_2020 Practice Test Questions Answers : https://drive.google.com/open?id=1l2DhpOlKbFYPG_4dHZJSw-sX04YwrhKf
