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SAP C-TS452-1909 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| 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. |
| Specific Procurement Processes < 8% | Describe and execute specific processes, e.g. invoicing plan, blanket purchase order or describe a subcontracting. |
| Configuration of Master Data and Enterprise Structure 8% - 12% | Customize business partner settings, organizational units, and material master records. |
| Inventory Management and Physical Inventory 8% - 12% | Process goods receipts, goods issues, transfer postings, and special inventory processes. Differentiate the types of physical inventory. |
| 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. |
| 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. |
How to schedule for the SAP C_TS452_1909 Exam
SAP C_TS452_1909 Exam Registration Steps:
- Open the direct official website of SAP at sap.com.
- Go to the “Employee” section and choose “My Profile”.
- Click on the “Register for a Certification Exam” button and register for the SAP C_TS452_1909 exam.
- Enter your personal information, take a photo and upload it, and then enter the receipt voucher number you received when buying the SAP C_TS452_1909 exam voucher code.
- Confirm your identity by entering your contact information and then confirm registration.
NEW QUESTION 22
Which of the following elements can be generated by material requirements planning (MRP)?
There are 3 correct answers to this question.
Response:
- A. Purchase requisition
- B. Planned order
- C. Delivery schedule line
- D. Production order
- E. Purchase order
Answer: A,B,C
NEW QUESTION 23
What do you need to do if you want MRP live to create planned orders for externally procured materials?
Please choose the correct answer.
- A. Set the appropriate plant-specific material status.
- B. Set the MRP indicator in the source list of the material to "Not relevant for planning".
- C. Implement BAdl PPH_MRP_SOURCING_BADI => SOS_DET_ADJUST
- D. Change the procurement type of the material.
Answer: C
NEW QUESTION 24
Which of the following provides users direct access to SAP Fiori apps?
Please choose the correct answer.
Response:
- A. SAP Fiori apps reference library
- B. SAP Fiori launchpad
- C. SAP Fiori Client
- D. SAP Web IDE
Answer: B
NEW QUESTION 25
What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management? Please choose the correct answer.
- A. The system increases the inventory of the material
- B. The system debits the consumption account specified in the purchase order
- C. The moving average price of the material is updated
- D. material document is created without an accounting document.
Answer: B
NEW QUESTION 26
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?
There are 2 correct answers to this question.
Response:
- A. On the SAP Fiori launchpad, use the Stock Single Material app.
- B. On the SAP Fiori launchpad, use the Post Goods Movements app.
- C. In the SAP GUI, use transaction MIGO.
- D. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
Answer: B,C
NEW QUESTION 27
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. Purchasing group
- B. Plant
- C. Material group
- D. Company code
Answer: B,D
NEW QUESTION 28
You convert a purchase requisition to a purchase order. What can you assign to the purchase requisition to be used as a source of supply in SAP Materials Management? There are 2 correct answers to this question.
- A. Contract
- B. lnfo record.
- C. Desired vendor
- D. Quota arrangement
Answer: A,B
NEW QUESTION 29
At what level do you maintain the purchasing group in the material master?
Please choose the correct answer.
Response:
- A. Client
- B. Purchasing organization
- C. Company code
- D. Plant
Answer: B
NEW QUESTION 30
You want to procure material from another plant. What purchasing instrument would you use?
Please choose the correct answer.
Response:
- A. Stock transport order
- B. Warehouse transfer request
- C. Warehouse transfer order
- D. Standard purchase order
Answer: A
NEW QUESTION 31
Which special material type attribute can you set for the material type in the SAP Implementation Guide? Please choose the correct answer.
Response:
- A. Price control is mandatory
- B. Material is configurable
- C. Material is consumable
- D. Consignment is mandatory
Answer: B
NEW QUESTION 32
Which automatic account determination configuration data is used to subdivide an accounting- relevant posting to the general ledger in SAP Materials Management?
Please choose the correct answer. Response:
- A. Chart of accounts
- B. Valuation class
- C. Valuation area
- D. Account grouping code
Answer: D
NEW QUESTION 33
You want to automatically create a scheduling agreement delivery schedule. How can this be accomplished?
Please choose the correct answer.
Response:
- A. With the release creation profile
- B. By running the program to generate scheduling agreement releases
- C. Through material requirements planning (MRP)
- D. In the background when creating a scheduling agreement
Answer: C
NEW QUESTION 34
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. Storage location
- C. Movement type
- D. Stock type
Answer: A,C
NEW QUESTION 35
Your purchasing department is working with scheduling agreements. What can you do using release creation profiles?
There are 3 correct answers to this question.
- A. You can enter a release creation profile in the material master data.
- B. You can enter a release creation profile in the vendor master data.
- C. You can create plant-specific release creation profiles in Customizing.
- D. You can assign a specific confirmation control key to a release creation profile.
Answer: A,B,C
NEW QUESTION 36
What must you remember when you define a purchasing organization in SAP Materials Management? There are 2 correct answers to this question.
Response:
- A. The purchasing organization is a selection criterion for lists of all purchasing documents
- B. Each purchasing organization has its own info records and conditions for price determination
- C. All purchasing groups are assigned to specific purchasing organizations
- D. The purchasing organization is the highest summation level for purchasing
Answer: A,B
NEW QUESTION 37
Which of the following are required tenable account changes when posting an invoice with reference the purchase order item with account assignment? There are 2 correct answers to this question.
- A. Allow account assignment changes during invoice receipt in Customizing for the account assignment category
- B. Choose multiple account assignment combined with a partial invoice indicator in the purchase order item
- C. Choose a valuated goods receipt in the purchase order item and post the invoice before the goods receipt
- D. Choose either a non-valuated goods receipt or no goods receipt posting in the purchase order item
Answer: A,D
NEW QUESTION 38
What are benefits of self-service requisitioning?
There are 2 correct answers to this question.
Response:
- A. Decreased number of purchase contracts
- B. Integrated update function for material master data
- C. Reduced procurement costs
- D. Increased no-touch rate for purchase orders
Answer: C,D
NEW QUESTION 39
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