This page was exported from Exams Labs Braindumps [ http://blog.examslabs.com ] Export date:Fri Oct 4 23:26:20 2024 / +0000 GMT ___________________________________________________ Title: C-TS452-2020 Exam Preparation Material with New C-TS452-2020 Dumps Questions [Q15-Q29] --------------------------------------------------- C-TS452-2020 Exam Preparation Material with New C-TS452-2020 Dumps Questions C-TS452-2020 2022 Training With 80 QA's NEW QUESTION 15Goods 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 16Which 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 17How 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 18You 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 19which 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 20What 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 21You 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 are2 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 22Which organizational assignment is mandatory for external procurement?  Company code – Pur. Org  Reference Pur. Org – Pur. Org  Plant – Pur. Org  Plant – Pur. Group NEW QUESTION 23Confirmed 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 24A 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 25you 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 26Which 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 27At 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 28Which 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 29which 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  Loading … Quickly and Easily Pass SAP Exam with C-TS452-2020 real Dumps: https://www.examslabs.com/SAP/SAP-Certified-Application-Associate/best-C-TS452-2020-exam-dumps.html --------------------------------------------------- Images: https://blog.examslabs.com/wp-content/plugins/watu/loading.gif https://blog.examslabs.com/wp-content/plugins/watu/loading.gif --------------------------------------------------- --------------------------------------------------- Post date: 2022-08-01 12:03:38 Post date GMT: 2022-08-01 12:03:38 Post modified date: 2022-08-01 12:03:38 Post modified date GMT: 2022-08-01 12:03:38