C-TS452-1909 Exam Dumps – Try Best C-TS452-1909 Exam Questions from Training Expert VCEDumps [Q40-Q61]

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C-TS452-1909 Exam Dumps – Try Best C-TS452-1909 Exam Questions from Training Expert VCEDumps

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Certification Topics of SAP C_TS452_1909 Exam

Our C_TS452_1909 Dumps covers the following objectives of SAP C_TS452_1909 Exam.

Document Release Procedure (8%)
Source Determination (8%)
SAP S/4HANA User Experience (8%)
Procurement Analytics (8%)
Sources of Supply (8% – 12%)
Purchasing Optimization (8%)
Consumption-Based Planning (8%)
Basic Procurement Processes (including Self Service Procurement) (8%)
Invoice Verification (8% – 12%)
Inventory Management and Physical Inventory (8% – 12%)
Valuation and Account Assignment (8% – 12%)

NEW QUESTION 40
How can you personalize the Procurement Overview app?
There are 3 correct answers to this question.
Response:

Hide an existing card.

Filter the content of the cards.

Change the set of cards.

Change the position of the cards.

Extend the set with a new card.

NEW QUESTION 41
How can you differentiate stock quantities within a plant in inventory management?
Please choose the correct answer.
Response:

Storage locations

Shipping points

Bin locations

Storage area

NEW QUESTION 42
What are some functions supported by the Create Supplier Invoice SAP Fiori app?
There are 3 correct answers to this question.
Response:

Display the purchase order history.

Start the automatic payment run.

Process evaluated receipt settlement (ERS).

Enter unplanned delivery costs.

Create an invoice for multiple purchase order references.

NEW QUESTION 43
Which of the following tasks does the system perform during reorder point planning?
There are 3 correct answers to this question.

Recalculate the replenishment lead time for materials with automatic reorder point planning.

Carry out a net requirement calculation for every material included in the planning run.

Carry out a lot-size calculation for every material with net requirements.

Check, in the planning file entries, whether a material must be included in theplanning run.

Perform backward scheduling to determine the availability dates of purchase requisitions.

NEW QUESTION 44
Which attribute is an influencing factor for the field selection of materials in SAP Materials Management? Please choose the correct answer. Response:

Costing control

Material group

Industry sector

Authorization group

NEW QUESTION 45
What are some functions supported by the Create Supplier Invoice SAP Fiori app?
There are 3 correct answers to this question.

Create an invoice for multiple purchase order references.

Start the automatic payment run.

Display the purchase order history.

Process evaluated receipt settlement (ERS).

Enter unplanned delivery costs.

NEW QUESTION 46
Which of the following are possible personalization’s of the SAP Fiori launchpad?
There are 2 correct answers to this question.
Response:

Selection of tile size

Selection of SAP Fiori version

Selection of the design theme

Settings for language and region

NEW QUESTION 47
What can you control with a document type in purchasing?
There are 3 correct answers to this question.
Response:

Number range

Allowed item categories

linkage to material groups

Allowed account assignment categories

linkage of document types

NEW QUESTION 48
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt?
There are 3 correct answers to this question.
Response:

The purchase order item contains the remaining shelf life.

The material is managed in batches in the plant.

The shelf life expiration date check is activated for the movement type in Customizing.

The shelf life expiration date check is activated for the plant in Customizing.

The shelf life expiration date check is activated for the material type in Customizing.

NEW QUESTION 49
Which configuration element contains the criteria that causes an item or document to be blocked in SAP Materials Management? Please choose the correct answer.
Response:

Release indicator

Release status

Release code

Release strategy

NEW QUESTION 50
Where do you select the default setting for the order acknowledgement indicator in SAP Materials Management? There are 2 correct answers to this question.
Response:

In the personal setting of the purchase order

In the business function LOG_MM_CI_1

In the parameter EVO

In the purchasing group

NEW QUESTION 51
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.

By using an appropriate document type

By creating an extra invoice item for the cash discount amount

By changing the payment terms

By choosing an appropriate payment method

NEW QUESTION 52
Which of the following functions does the scheduling agreement with release documentation enable? There are 2 correct answers to this question.

Generate Just-in-Time delivery schedules only

Use release creation profiles to control the generation of forecast and Just-in-Time delivery schedules

Generate both Just-in-time and forecast delivery schedules

Generate forecast delivery schedules automatically using MRP

NEW QUESTION 53
You want to set up an account determination that groups several material types on the same accounts.
What must you do?
Please choose the correct answer.
Response:

Assign the same valuation grouping code to the material types.

Assign the same account modification to the material types.

Assign the same account category reference to the material types.

Assign the same valuation class to the material types.

NEW QUESTION 54
Where do posting with automatic account determination occur in SAP Materials Management?
Please choose the correct answer.
Response:

Invoice verification

Material valuation

Inventory management

Material requirements planning

Req

NEW QUESTION 55
You would like to create purchasing info records for consumable materials without material master records. How must you proceed?
Please choose the correct answer.
Response:

You specify the relationship between a material group and a supplier.

You specify the relationship between a material type and a supplier.

You must first create material master records.

You specify a special info category.

NEW QUESTION 56
At what level do you maintain the purchasing group in the material master?
Please choose the correct answer.

Plant

Purchasing organization

Company code

Client

NEW QUESTION 57
Which of the following can you use to create business partners in SAP S/4HANA? There are 2 correct answers to this question.

Transaction OMSG – Account Groups: Supplier

Transaction BP – Maintain Business Partner

Supplier Master Create/Change/Display SAP Fioriapp

Maintain Business Roles SAP Fiori app

NEW QUESTION 58
How does the system derive the company code when you post a goods movement in a plant?
Please choose the correct answer.
Response:

A plant can occur several times in a client, but can only belong to one company code.

Each plant is assigned to a purchasing organization, which itself belongs to one company code.

The company code is derived from your default settings.

A plant is unique in a client, and can only belong to one company code.

NEW QUESTION 59
Which applications can send forecast data to SAP S/4HANA?
There are 2 correct answers to this question.
Response:

SAP Supplier Relationship Management (SRM)

SAP Supply Chain Management (SCM)

SAP Integrated Business Planning (IBP)

SAP Customer Relationship Management (CRM)

NEW QUESTION 60
Which of the following assignments are possible for a purchasing organization?
There are 3 correct answers to this question.
Response:

Multiple purchasing groups to one purchasing organization

One purchasing organization to multiple company codes

Several plants from the same company code to one purchasing organization

Several plants from different company codes to one purchasing organization

One purchasing organization to one company code

NEW QUESTION 61
In SAP S/4HANA, which embedded analytics tools does an end user have access to?
Response:

Query designer

Multidimensional reporting

Custom CDS view app

SAP Smart Business cockpit

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C-TS452-1909 Exam Dumps – Try Best C-TS452-1909 Exam Questions from Training Expert VCEDumps [Q40-Q61]

Certification Topics of SAP C_TS452_1909 Exam

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