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C_TS452_1909 Exam Certification Details:
| Level: | Associate |
| Sample Questions: | SAP C_TS452_1909 Exam Sample Question |
| Cut Score: | 65% |
| Exam: | 80 questions |
| Languages: | German, English, Spanish, French, Japanese, Russian, Chinese |
| Duration: | 180 mins |
NEW QUESTION 36
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. Item
- B. Delivery
- C. Limits
- D. Confirmations
Answer: C
NEW QUESTION 37
Which of the following can be created by MRP live? There are 3 correct answers to this question.
- A. MRPIist
- B. Purchase order
- C. Purchase requisition
- D. Schedule line
- E. Planned order
Answer: C,D,E
NEW QUESTION 38
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. Plant
- B. Movement type
- C. Stock type
- D. Storage location
Answer: A,B
NEW QUESTION 39
You expect some vendors to send up an order confirmation and shipping notification for each purchase order item. You wish to monitor and dun missing confirmations. Which data in the purchase order item is required for this? There are 2 correct answers to this question.
- A. One or more reminder levels
- B. Order Acknowledgment Requirement indicator
- C. Order acknowledgment number
- D. Confirmation control key
Answer: B,D
NEW QUESTION 40
Which storage types does SAP HANA support for data?
There are 2 correct answers to this question.
Response:
- A. Sheet storage
- B. Column storage
- C. Row storage
- D. File storage
Answer: B,C
NEW QUESTION 41
What configuration object is required when you group plants while posting to the general ledger in SAP Materials Management? Please choose the correct answer.
Response:
- A. Material grouping code
- B. Account grouping code
- C. Valuation grouping code
- D. Condition grouping code
Answer: C
NEW QUESTION 42
How does the system derive the company code when you post a goods movement in a plant?
Please choose the correct answer.
- A. The company code is derived from your default settings.
- B. A plant can occur several times in a client, but can only belong to one company code.
- C. Each plant is assigned to a purchasing organization, which itself belongs to one company code.
- D. A plant is unique in a client, and can only belong to one company code.
Answer: C
NEW QUESTION 43
In company, the invoke verification Clerks working with the Release Blocked Invoices app For which kind of blocked invoices can they use the automatic release function?
- A. Invoices blocked because of an excessive amount
- B. Invoices blocked Stochastically
- C. Invoices blocked due to variances
- D. Invoices blocked manually
Answer: D
NEW QUESTION 44
How can you maintain default values for the deliver reminder levels of a purchase order item? There are 2 correct answers to this question.
- A. Enter single reminder periods manually in the material master record
- B. Maintain a purchasing value key in Customizing for the purchasing group
- C. Enter a purchasing value key in the material master record
- D. Maintain a purchasing value key in Customizing for the material group
Answer: C,D
NEW QUESTION 45
Supplier A should automatically be proposed as primary source for a specific material. What options do you have?
There are 2 correct answers to this question.
- A. Use the Regular Supplier indicator in the material master record.
- B. Use the source list and mark the vendor as fixed.
- C. Set the Regular Supplier indicator in the business partner master record.
- D. Use the Regular Supplier indicator in the info record.
Answer: B,D
NEW QUESTION 46
Which of the following are required before you can purchase a product using the item category of vendor consignment in SAP Materials Management?
There are 2 correct answers to this question.
Response:
- A. A material master
- B. An account assignment category
- C. A purchasing info record
- D. A confirmation control key
Answer: A,C
NEW QUESTION 47
Where do posting with automatic account determination occur in SAP Materials Management?
Please choose the correct answer.
Response:
- A. Material valuation
- B. Invoice verification
- C. Inventory management
- D. Material requirements planning
- E. Req
Answer: A
NEW QUESTION 48
What are Simplification items? Please choose the correct answer.
Response:
- A. Shortening of the material number field length to 35 characters
- B. Shortening of the material number field length to 15 characters
- C. Customers and suppliers are modeled as business master
- D. MBXX transaction for goods movements are replaced by transaction MIGO
Answer: D
NEW QUESTION 49
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. A source of supply containing valid conditions is assigned to the purchase requisition.
- C. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
- D. A plant-specific source list entry exists for the material.
- E. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
Answer: B,C,E
NEW QUESTION 50
In SAP S/4HANA, how can you ensure that the system determines a suitable source of supply for a material during material requirements planning (MRP)? There are 3 correct answers to this question.
- A. Create a purchasing info record with the Regular Supplier indicator set
- B. Create a valid scheduling agreement
- C. Create a valid source list entry with the Fixed Supply Source indicator set
- D. Create a purchasing info record with the Automatic Sourcing indicator set
- E. Create a quota arrangement for the material
Answer: B,D,E
NEW QUESTION 51
You want to implement split valuation functionality. What must you do?
There are 2 correct answers to this question.
Response:
- A. Assign valuation types to stock types.
- B. Add valuation types to all open purchase order items.
- C. Create additional material master accounting data.
- D. Customize valuation categories and valuation types.
Answer: C,D
NEW QUESTION 52
What does SAP HANA use to classify the usefulness of data?
Please choose the correct answer.
Response:
- A. Tiers
- B. Confidentiality
- C. Colors
- D. Temperatures
Answer: D
NEW QUESTION 53
In your company, invoice verification clerks post a cash discount amount using the posting net method.
How do they trigger the posting method?
Please choose the correct answer.
Response:
- A. By changing the payment terms
- B. By choosing an appropriate payment method
- C. By using an appropriate document type
- D. By creating an extra invoice item for the cash discount amount
Answer: C
NEW QUESTION 54
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 55
For which purpose can you use the product type in SAP S/4HANA?
Please choose the correct answer.
Response:
- A. To enable the grouping of similar expenditure items
- B. To enable the grouping of similar materials
- C. To define whether a material type is a material or a service
- D. To define whether the material number can be assigned internally or externally
Answer: C
NEW QUESTION 56
You are using message determination with condition technique. Which parameter can you specify in a condition record for a message output type in SAP Materials Management?
There are 2 correct answers to this question.
Response:
- A. Output time
- B. Message texts
- C. Partner function
- D. Print form
Answer: A,C
NEW QUESTION 57
You have several company codes and plants in your project. You are setting the plant as valuation area. How can you minimize the effort involved in account determination?
Please choose the correct answer.
- A. You can group plants assigned to different charts of accounts by using the account grouping code.
- B. You can group plants assigned to the same chart of accounts by using the valuation grouping code.
- C. You can group plants assigned to the same chart of accounts by using the account grouping code.
- D. You can group plants assigned to different charts of accounts by using the valuation grouping code.
Answer: B
NEW QUESTION 58
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SAP C_TS452_1909 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Configuration of Master Data and Enterprise Structure 8% - 12% | Customize business partner settings, organizational units, and material master records. |
| Source Determination < 8% | Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs. |
| SAP S/4HANA User Experience < 8% | Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate. |
| Procurement Analytics < 8% | Apply embedded analytics capabilities to analyze procurement KPIs. |
| Specific Procurement Processes < 8% | Describe and execute specific processes, e.g. invoicing plan, blanket purchase order or describe a subcontracting. |
| Invoice Verification 8% - 12% | Perform different types of invoice verification, manage variances and blocks, enter subsequent debits/credits, enter delivery costs, handle credit memos and reversals, and apply GR/IR account maintenance functions. |
| Basic Procurement Processes (including Self Service Procurement) < 8% | Describe and execute basic processes, e.g. create a purchase order, post a goods receipt, execute an invoice verification. |
| Consumption-Based Planning < 8% | Perform a planning run and different types of forecasting for the material requirements planning. |
| Sources of Supply 8% - 12% | Articulate important elements of price determination and maintain purchasing info records, central contracts, scheduling agreements, price changes. |
| Purchasing Optimization < 8% | Assign and process purchase requisitions and monitor order confirmations and deliveries. |
| Configuration of Purchasing 8% - 12% | Configure settings in purchasing, e.g. document types, account assignment categories, output processing, condition records and message types. |
| Valuation and Account Assignment 8% - 12% | Understand and configure account determination and valuation. |
| Inventory Management and Physical Inventory 8% - 12% | Process goods receipts, goods issues, transfer postings, and special inventory processes. Differentiate the types of physical inventory. |
| Document Release Procedure < 8% | Manage blocked purchasing documents, create and configure release procedures, convert released purchase requisitions into purchase orders. |
| Enterprise Structure and Master Data < 8% | Determine organizational levels and master data for procurement processes. |
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