C-TS452-2020 Exam Preparation Material with New C-TS452-2020 Dumps Questions [Q15-Q29]

August 1, 2022 C-TS452-2020, SAP 0 Comments

C-TS452-2020 Exam Preparation Material with New C-TS452-2020 Dumps Questions [Q15-Q29]

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C-TS452-2020 Exam Preparation Material with New C-TS452-2020 Dumps Questions

C-TS452-2020 2022 Training With 80 QA’s

NEW QUESTION 15
Goods from a supplier arrive at your warehouse. However, you do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?
Please choose the correct answer.
Response:

Post a goods receipt to non-valuated GR blocked stock.

Make a note in the purchase order and wait until the conditions for accepting the delivery are met.

Post a goods receipt to valuated GR blocked stock.

Select the blocked stock type when posting the goods receipt.

NEW QUESTION 16
Which of the following parameters should you consider when calculating there order point for a material?
There are 3 correct answers to this question.

Lot-sizing procedure

Expected daily requirements

Safety stock

Replenishment lead time

Checking group for availability check

NEW QUESTION 17
How does the system derive the company code when you post a goods movement in a plant

when you enter a plant the system uniquely find a purchasing organization and then a company code since each purchasing organization is assign to a single company code

the system determine the company code from your default setting

when enter a plant the system uniquely determines a company code since plant can only belong to the one company code

when you enter a movement type the system uniquely finds a company code since movement type is only valid for a single combination of plant and company code

NEW QUESTION 18
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?
Note: There are 2 correct answers to this question.

On the SAP Fiori Launch pad, use the Post Goods Receipt Without Reference app

On the SAP Fiori Launch pad, use the Post Goods Movement app

On the SAP Fiori Launch pad, use the Manage Stock app

In this SAP GUI, use transaction MIGO

NEW QUESTION 19
which of the following activities is a prerequisite to enable partner role determination in purchasing documents?

assign a partner schema to relevant arrangement types

assign a partner schema to relevant purchasing documents types

assign a partner schema to relevant account groups

Assign a partner role to relevant purchasing documents types

NEW QUESTION 20
What are some options when working with scheduling agreements?
There are 3 correct answers to this question.
Response:

A scheduling agreement can be used for a consignment process.

Item category M (Material unknown) can be used in a scheduling agreement.

A scheduling agreement item is always plant-specific.

A material master record is optional in a scheduling agreement item.

Scheduling agreement delivery schedule lines can only be created manually.

NEW QUESTION 21
You procure some materials exclusively by consignment, you want MRP to create consignment purchase requisitions assigned to a supplier instead of normal purchase requisitions for these materials? Note : There are
2 correct answers to this question

Maintain a default storage location for external procurement in the material master record

Set a special MRP group for consignment in the material master record

Create atleast one source of supply for consignment

Set a special procurement type for consignment in the material master record

NEW QUESTION 22
Which organizational assignment is mandatory for external procurement?

Company code – Pur. Org

Reference Pur. Org – Pur. Org

Plant – Pur. Org

Plant – Pur. Group

NEW QUESTION 23
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 confirmation control key with at least one confirmation type marked as relevant for planning

A confirmation control key with a sequence of two confirmation types

A confirmation control key relevant for the proof of delivery

A purchasing value key with the order acknowledgment indicator preset

NEW QUESTION 24
A supplier delivers material to your warehouse; however, you are only obliged to pay the supplier once you have withdrawn the stock.
Which procurement process would you implement for this purpose?
Please choose the correct answer.
Response:

Consignment

Stock transfer

Standard

Third-party

NEW QUESTION 25
you want to set up account determination so that several material types are grouped on the same account

Assign the valuation class to the material types

Assign the same account modification to the material type

Assign the same account category reference to the material types

Assign the same valuation grouping code to the material type

NEW QUESTION 26
Which of the following occurs when you park a supplier invoice related to a purchase order?
There are 2 correct answers to this question.
Response:

The purchase order history is updated.

An MM invoice document is created.

G/L accounts are updated.

An Fl invoice is posted and blocked for payment.

NEW QUESTION 27
At which of the following organizational levels must you maintain a business partner master record for a supplier?
There are 3 correct answers to this question.
Response:

Plant

Purchasing group

Client

Purchasing organization

Company code

NEW QUESTION 28
Which of the following business partner roles are required to execute a procurement process?
There are 2 correct answers to this question.
Response:

Supplier on purchasing group level

FI Vendor on company code level

Supplier on purchasing organization level

Contact Person on purchasing organization level

NEW QUESTION 29
which of the following are features of a scheduling agreement?

a scheduling agreement item is always plant specific

scheduling agreement delivery schedule lines can only be created manually

a material master record is optional in a scheduling agreement item

a scheduling agreement can be used for a consignment process

item category M( material Unknown ) can be used in a scheduling agreement item

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