Best C-TS452-2020 Exam Dumps for the Preparation of Latest C-TS452-2020 Exam Questions [Q28-Q42]

C-TS452-2020 SAP

admin • September 7, 2022

Best C-TS452-2020 Exam Dumps for the Preparation of Latest C-TS452-2020 Exam Questions [Q28-Q42]

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Best C-TS452-2020 Exam Dumps for the Preparation of Latest C-TS452-2020 Exam Questions

Download Latest & Valid Questions For SAP C-TS452-2020 exam

Q28. Your purchasing department works with purchasing info records. You create a purchase order. Which logic does the system use to propose a valid price that is stored in the info record?
There are 2 correct answers to this question.
Response:

If a valid plant-specific price exists, this is proposed when a purchase order is created for the corresponding plant.

The system always proposes the price from the purchasing organization level, if available.

The system always proposes the price from the last purchase order whose number was copied into the info record.

If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase order.

Q29. You want to procure material from another plant. What purchasing instrument would you use?
Please choose the correct answer.
Response:

Warehouse transfer order

Standard purchase order

Stock transport order

Warehouse transfer request

Q30. 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.

Q31. When using a classic release procedure, for which of the following documents must you use classification?
There are 2 correct answers to this question.
Response:

Purchase requisitions

Requests for quotation

Purchase orders

JIT delivery schedules

Q32. 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:

Bill of lading number

Purchase order number

Purchase requisition number

Delivery note number

Sales order number

Q33. What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? Please choose the correct answer.

Without class types

Without plant

Without conditions.

Without classification

Q34. Which of the following actions can an end user perform with filtered report results in an SAP Fiori app?
There are 3 correct answers to this question.
Response:

Schedule as a background job.

Save as a CDS view.

Save as a new tile on the SAP Fiori launchpad.

Share on SAP Jam.

Send via e-mail.

Q35. 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

you can set the indicator manually when entering a goods receipt for your PO item

if you set the indicator, NO further goods receipt may be posted for the PO item

you set the indicator, the PO item is NO longer relevant for material requirements planning

the indicator is always set automatically if the quantity received is within the under delivery tolerance

Q36. In your company, the invoice verification clerks are working with the Release Blocked Invoices app. For which kind of blocked invoices can they use the automatic release function?
Please choose the correct answer.
Response:

Invoices blocked because of an excessive amount

Invoices blocked stochastically

Invoices blocked manually

Invoices blocked due to variances

Q37. Which field can you use to prevent a discounted material from being procured?

Control code

Material status

Special procurement type

Authorization group

Q38. Which of the following tasks does the system perform during reorder point planning ? Note : 3 correct answers

perform backward scheduling determine the availability dates of purchase aquation

recalculate releasement lead time for materials with automatic reorder point planning

carry out a lot size calculation for every material with net requirements

carry out a net requirement calculation for every material included in planning run

check in the planning file entries whether a material must be included in the planning run

Q39. 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:

The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.

A source of supply containing valid conditions is assigned to the purchase requisition.

The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.

A contract with plant-specific conditions exists for the material and the vendor.

A plant-specific source list entry exists for the material.

Q40. You want to automatically create a scheduling agreement delivery schedule. How can this be accomplished?
Please choose the correct answer.
Response:

With the release creation profile

In the background when creating a scheduling agreement

By running the program to generate scheduling agreement releases

Through material requirements planning (MRP)

Q41. Which of the Following are Features of subcontracting procurement Process ? NOTE : There are 3 Correct Answers to this question

You Can Assign a subcontracting order item to an Account

You can post a non Valuated goods receipt for a subcontracting order item

You can have subcontracting purchase requisitions created by MRP

You must create a subcontracting info record before you can order a material by subcontracting

You can maintain components to be provided in a bill of Material

Q42. 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.
Response:

Use the Regular Supplier indicator in the material master record.

Set the Regular Supplier indicator in the business partner master record.

Use the Regular Supplier indicator in the info record.

Use the source list and mark the vendor as fixed.

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