[Sep-2021] Dumps Brief Outline Of The C_TS452_1909 Exam - Test4Sure
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NEW QUESTION 43
Which SAP Fiori design principle has the goal of having one user, one use case, and up to three screens for each application?
- A. Instant value
- B. Responsive
- C. Role-based
- D. Simple
Answer: D
NEW QUESTION 44
What do you need to consider when deciding whether to use stock transport orders for stock transfers between plants?
Please choose the correct answer.
Response:
- A. Stock transfers with stock transport orders require an account assignment
- B. Stock transfers with stock transport orders use the same calculation schema as standard purchase orders
- C. Stock transfers with stock transport orders can be integrated with MRP
- D. Stock transfers with transport orders are one step only
Answer: A
NEW QUESTION 45
What replaces the goods receipt process in external services procurement within SAP Materials Management? Please choose the correct answer.
Response:
- A. Service entry sheet creation and acceptance
- B. Update of service purchase order history
- C. Invoice verification for service purchase order
- D. Creation of service specification
Answer: A
NEW QUESTION 46
Which indicators can you set in a source list in SAP Materials Management?
Please choose the correct answer.
Response:
- A. MRP
- B. JIT
- C. Blocked
- D. Forecast
Answer: A
NEW QUESTION 47
What does the material type influence in the material master in SAP Materials Management? There are 2 correct answers to this question.
Response:
- A. Procurement type
- B. Account group
- C. MRP type
- D. Quantity and value update
Answer: A,D
NEW QUESTION 48
How does SAP HANA use the remote data sync to communicate with Internet of Things (loT) devices? There are 2 correct answers to this question
- A. Devices CANNOT collect data locally
- B. Remote data sync is bi-directional
- C. Devices can be occasionally connected with SAP HANA
- D. Remote data sync requires block chain technology
Answer: B,C
NEW QUESTION 49
Which of the following are the characteristics of supplier evaluation in SAP S/4HANA?
There are 2 correct answers to this question. Response:
- A. Configurable questionnaires
- B. Integration with Dun & Bradstreet
- C. Usage of hard facts and soft facts
- D. Sending questionnaires to suppliers
Answer: A,D
NEW QUESTION 50
Which indicator can you set for the manual source assignment in the 'function authorizations for buyers' user parameter (EFB) in SAP Materials Management?
Please choose the correct answer. Response:
- A. Purchase Requisition
- B. Quotation
- C. Source List
- D. Contract
Answer: D
NEW QUESTION 51
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 to a separate account, which is defined in the account determination table.
- B. The costs are posted automatically in a separate invoice.
- C. The system determines a freight clearing account for posting the cost.
- D. The costs are distributed among the invoice items.
Answer: C,D
NEW QUESTION 52
Which of the following elements can be generated by material requirements planning (MRP)?
There are 3 correct answers to this question.
- A. Delivery schedule line
- B. Planned order O Purchase order
- C. Purchase requisition
- D. Production order
Answer: A,B,C
NEW QUESTION 53
With which field do you control the creation of a scheduling agreement with release documentation?
Please choose the correct answer.
- A. JIT Indicator
- B. Document Type
- C. Release Creation Profile
- D. Item Category
Answer: B
NEW QUESTION 54
How does inventory management differ in SAP S/4HANA compared to SAP ERP? There are 2 correct answers to this question.
- A. Material ledger is obligatory for material valuation
- B. MKPF and MSEG SAP ERP document tables are no longer displayed
- C. Material ledger is recommended for material valuation
- D. MARC and MARD tables no longer contain stock aggregates
Answer: A,D
NEW QUESTION 55
How can you differentiate stock quantities within a plant in inventory management?
Please choose the correct answer.
- A. Storage locations
- B. Bin locations
- C. Shipping points
- D. Storage area
Answer: A
NEW QUESTION 56
You are receiving deliveries for a valuated material. Which documents are created when you post a goods receipt?
There are 2 correct answers to this question.
Response:
- A. Inbound delivery
- B. Accounting document
- C. Material document
- D. Invoice document
Answer: B,C
NEW QUESTION 57
Where do posting with automatic account determination occur in SAP Materials Management?
Please choose the correct answer.
Response:
- A. Material valuation
- B. Req
- C. Invoice verification
- D. Inventory management
- E. Material requirements planning
Answer: A
NEW QUESTION 58
You are using message determination with condition technique. Which document fields can you include in this process in SAP Materials Management?
There are 2 correct answers to this question. Response:
- A. Company code
- B. Material group
- C. Plant
- D. Purchasing group
Answer: A,C
NEW QUESTION 59
What can you control with the confirmation control key?
There are 2 correct answers to this question.
Response:
- A. Whether a confirmation is a prerequisite for a goods receipt
- B. Default reminder levels
- C. The document type for inbound deliveries
- D. The confirmation sequence
Answer: C,D
NEW QUESTION 60
You are entering a supplier invoice for a purchase order that has been delivered. What information can you use as a reference to post the invoice?
There are 3 correct answers to this question.
Response:
- A. Purchase requisition number
- B. Bill of lading number
- C. Delivery note number
- D. Sales order number
- E. Purchase order number
Answer: B,C,E
NEW QUESTION 61
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. Release Creation Profile
- C. Document Type
- D. Item Category
Answer: B
NEW QUESTION 62
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 of goods receipt?
There are 2 correct answers to this question.
- A. Automatic purchase order generation is activated for the movement type in Customizing.
- B. The delivered material is a valuated stock material.
- C. The goods receipt to be posted is intended for consumption.
- D. A central purchasing organization is assigned to the plant in Customizing.
Answer: A,B
NEW QUESTION 63
Which lot-sizing procedures are suitable for reorder point planning?
There are 3 correct answers to this question.
Response:
- A. Daily lot size
- B. Lot-for-lot order quantity
- C. Fixed order quantity
- D. Monthly lot size
- E. Replenish to maximum stock level
Answer: B,C,E
NEW QUESTION 64
You have several valid purchasing info records for one specific material available in your system. Which info record will the system assign when you manually create a purchase requisition?
Please choose the correct answer.
Response:
- A. The system will choose the info record from the last purchase order.
- B. The system will show all valid records in a list and the user needs to manually select one.
- C. The system will choose the most recent info record.
- D. The system will choose the info record with the lowest price.
Answer: B
NEW QUESTION 65
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. Company code
- B. Procurement type
- C. Transaction code
- D. Purchasing group
- E. Material type
Answer: B,C,E
NEW QUESTION 66
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 with at least one confirmation type marked as relevant for planning
- B. A purchasing value key with the order acknowledgment indicator preset
- C. A confirmation control key relevant for the proof of delivery
- D. A confirmation control key with a sequence of two confirmation types
Answer: D
NEW QUESTION 67
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