1 / 8

C_TS452_1909 PDF Training Guides Preparation Material

Get high achievement rate in C_TS452_1909 Certification Exam with our exam PDF questions answers engineered by the supported people of Information Technology industry. For more data please visit here: https://www.certswarrior.com/exam/C_TS452_1909/

michalhen
Download Presentation

C_TS452_1909 PDF Training Guides Preparation Material

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. SAP C_TS452_1909 SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Questions & Answers PDF For More Information: https://www.certswarrior.com/ Features: 90 Days Free Updates 30 Days Money Back Guarantee Instant Download Once Purchased 24/7 Online Chat Support Its Latest Version Visit us athttps://www.certswarrior.com/exam/c_ts452_1909/

  2. Latest Version: 11.0 Question: 1 Your project requires an individual purchasing organization for each plant in your company code. What should you take into consideration when setting up such an organizational structure? There are 2 correct answers to this question. Response: A. Each purchasing organization has its own vendor master data. B. Each purchasing organization has its own purchasing groups. C. Each purchasing organization has its own material master data. D. Each purchasing organization has its own info records. Answer: AD Question: 2 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: A. If a valid plant-specific price exists, this is proposed when a purchase order is created for the corresponding plant. B. The system always proposes the price from the purchasing organization level, if available. C. The system always proposes the price from the last purchase order whose number was copied into the info record. D. If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase order. Answer: AD Question: 3 Which of the following assignments are possible for a purchasing organization? There are 3 correct answers to this question. Response: A. Multiple purchasing groups to one purchasing organization B. One purchasing organization to multiple company codes Visit us athttps://www.certswarrior.com/exam/c_ts452_1909/

  3. C. Several plants from the same company code to one purchasing organization D. Several plants from different company codes to one purchasing organization E. One purchasing organization to one company code Answer: CDE Question: 4 You want to manually post an initial entry of stock for a material in SAP S/4HAN A. 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 Post Goods Receipt without Reference app. B. On the SAP Fiori launchpad, use the Post Goods Movements app. C. On the SAP Fiori launchpad, use the Stock Single Material app. D. In the SAP GUI, use transaction MIGO. Answer: BD Question: 5 For which of the following characteristics can you set up the flexible workflow for purchase order approval? There are 3 correct answers to this question. Response: A. Document type B. Supplier C. Material group D. Plant E. Currency Answer: ACE Question: 6 You are creating a blanket purchase order using item category B. Which tab becomes visible on the purchase order in this process? Please choose the correct answer. Response: A. Confirmations Visit us athttps://www.certswarrior.com/exam/c_ts452_1909/

  4. B. Item C. Limits D. Delivery Answer: C Question: 7 Which of the following business partner roles are required to execute a procurement process? There are 2 correct answers to this question. Response: A. Supplier on purchasing group level B. FI Vendor on company code level C. Supplier on purchasing organization level D. Contact Person on purchasing organization level Answer: BC Question: 8 In which sequence does the system search for a valid source of supply when you manually create a purchase requisition with automatic source determination? Please choose the correct answer. Response: A. 1. Info record 2. Outline agreement item 3. Source list 4. Quota arrangement B.1. Source list 2. Outline agreement item 3. Info record 4. Quota arrangement C.1. Info record 2. Source list 3. Outline agreement item 4. Quota arrangement D. 1. Quota arrangement 2. Source list 3. Outline agreement item 4. Info record Visit us athttps://www.certswarrior.com/exam/c_ts452_1909/

  5. Answer: D Question: 9 In your project, pricing conditions in purchase orders should only be visible to certain users. What must you configure and assign? Please choose the correct answer. Response: A. User parameter EVO B. User parameter EFB C. Field select on key for the activity category D. Field select on key for the transaction Answer: B Question: 10 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: A. Requests for quotation B. Purchase requisitions C. Purchase orders D. JIT delivery schedules Answer: CD Question: 11 What are some key features of the goods-receipt-based (GR-based) invoice verification? There are 3 correct answers to this question. Response: A. The system generates an invoice item for each purchase order item. B. Each invoice item is assigned to a goods receipt item. C. After posting, you can reassign invoices from one goods receipt to another. D. A goods receipt must be posted prior to the invoice. E. As a prerequisite, the indicator for GR-based invoice verification is set in the purchase order item. Visit us athttps://www.certswarrior.com/exam/c_ts452_1909/

  6. Answer: BDE Question: 12 What are some functions supported by the Create Supplier Invoice SAP Fiori app? There are 3 correct answers to this question. Response: A. Display the purchase order history. B. Start the automatic payment run. C. Process evaluated receipt settlement (ERS). D. Enter unplanned delivery costs. E. Create an invoice for multiple purchase order references. Answer: ADE Question: 13 Which of the following are possible personalization’s of the SAP Fiori launchpad? There are 2 correct answers to this question. Response: A. Selection of tile size B. Selection of SAP Fiori version C. Selection of the design theme D. Settings for language and region Answer: CD Question: 14 What are some available SAP Smart Business key performance indicators (KPls) for contracts? There are 3 correct answers to this question. Response: A. Value contract consumption B. Unused contracts C. Conditions by contract D. Contract leakage E. Contract release orders Visit us athttps://www.certswarrior.com/exam/c_ts452_1909/

  7. Answer: ABD Question: 15 What information can the analytical Purchasing Group Activity SAP Fiori app provide? There are 2 correct answers to this question. Response: A. The number of contracts created by a purchasing group since the beginning of the current year B. The net purchased value per purchasing group and month for the current year C. The number of purchase orders created by a user since the beginning of the current year D. The number of inspection lots per purchasing group and month for the current year Answer: AB Visit us athttps://www.certswarrior.com/exam/c_ts452_1909/

  8. http://www.certswarrior.com/ Questions and Answers (PDF) For More Information – Visit link below: http://www.certswarrior.com Disc ount Coupon Code: CERT SWARRIOR10 Page | 1 http://www.certswarrior.com/exam/M2180-651/ Visit us athttps://www.certswarrior.com/exam/c_ts452_1909/ Powered by TCPDF (www.tcpdf.org)

More Related