[Dec-2021] Free C_TS452_2020 Exam Questions C_TS452_2020 Actual Free Exam Questions
Verified C_TS452_2020 dumps and 185 unique questions
NEW QUESTION 77
A supplier delivers material to your warehouse; however, you are only obliged to pay the supplier once you have withdrawn the stock.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:
- A. Third-party
- B. Standard
- C. Stock transfer
- D. Consignment
Answer: D
NEW QUESTION 78
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. Plant
- B. Currency
- C. Material group
- D. Document type
- E. Supplier
Answer: B,C,D
NEW QUESTION 79
You are posting a goods receipt without a corresponding purchase order (PO) in the system. Which of the following are prerequisites for automatic generation of the PO at the time of goods receipt?
There are 2 correct answers to this question.
Response:
- A. The delivered material is a valuated stock material.
- B. A central purchasing organization is assigned to the plant in Customizing.
- C. Automatic purchase order generation is activated for the movement type in Customizing.
- D. The goods receipt to be posted is intended for consumption.
Answer: A,C
NEW QUESTION 80
What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.
- A. Each purchasing organization has its own master data
- B. Each purchasing organization has its own purchasing groups
- C. Each purchasing organization has its own info records
- D. Each purchasing organization has its own supplier master data
Answer: A,C
NEW QUESTION 81
You want to collectively convert assigned purchase requisitions into purchase orders.
How can you do this?
Note: There are 3 correct answers to this question.
- A. Use the document overview in the Create Purchase Order app(ME21N)
- B. Use the assignment list
- C. Use the source list
- D. Run material requirements planning(MRP)
- E. Run the automatic generation of purchase orders
Answer: A,C,E
NEW QUESTION 82
when using a classic release procedure, for which of the following documents must you use classification ?
Note: there are 2 correct answers to this question
- A. Purchase requisition
- B. Request for quotation
- C. JIT delivery schedule
- D. Outline agreement
Answer: B,D
NEW QUESTION 83
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
- B. Delivery
- C. Item
- D. Limits
Answer: D
NEW QUESTION 84
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. Field select on key for the activity category
- B. User parameter EFB
- C. User parameter EVO
- D. Field select on key for the transaction
Answer: B
NEW QUESTION 85
You regularly purchase non-stock materials.
What must you set up to allow the system to automatically propose specific accounts for these materials?
- A. Assign valuation classes to the account assignment categories used
- B. Assign transaction keys to the material groups of these materials
- C. Assign valuation classes to the material groups of these materials
- D. Assign transaction keys to the account assignment categories used
Answer: D
NEW QUESTION 86
Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order?
There are 3 correct answers to this question.
Response:
- A. Maintain purchasing value keys in the purchase order item.
- B. Maintain reminder periods in the purchase order item.
- C. Output the purchase order.
- D. Set message determination in Customizing and maintain message records.
- E. Maintain a confirmation control key in the supplier master.
Answer: A,B,D
NEW QUESTION 87
You send newly created purchase orders to a supplier via email, whereas quantity or price changes are to be transmitted by fax. What prerequisites must be met?
There are 3 correct answers to this question.
Response:
- A. You use different message types for the print operations New and Change.
- B. The Price and Quantity fields are relevant for printout changes.
- C. The condition record contains the Price and Quantity fields.
- D. The Exclusive indicator is flagged in the access sequence.
- E. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
Answer: B,D,E
NEW QUESTION 88
You want create a purchase order with reference to a purchase requisition what controls the linkage between the line item of your purchase order and the purchase requisition
- A. Document category
- B. Document type
- C. Account Assignment Category
- D. Item Category
Answer: D
NEW QUESTION 89
which of the following business partner roles are requirement to execute a procurement process?
- A. supplier on purchasing group level
- B. FI vendor on company code level
- C. contract person on purchasing organization level
- D. supplier on purchasing organization level
Answer: A,B
NEW QUESTION 90
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 number of inspection lots per purchasing group and month for the current year
- C. The net purchased value per purchasing group and month for the current year
- D. The number of purchase orders created by a user since the beginning of the current year
Answer: A,C
NEW QUESTION 91
You are entering a supplier invoice with reference to a purchase order. After verifying that the balance is zero, you decide to post the invoice. The system detects quantity differences that exceed the upper tolerance limit specified in Customizing.
How does the system react?
Please choose the correct answer.
Response:
- A. NO message is issued. You can post the invoice and it is automatically blocked for payment.
- B. A message is issued. You can post the invoice and it is automatically blocked for payment.
- C. A message is issued. You can post the invoice and it is automatically released for payment.
- D. A message is issued. You can only park the invoice.
Answer: B
NEW QUESTION 92
Which of the following elements can be generated by material requirements planning (MRP)?
There are 3 correct answers to this question.
Response:
- A. Planned order
- B. Purchase requisition
- C. Purchase order
- D. Production order
- E. Delivery schedule line
Answer: A,B,E
NEW QUESTION 93
......
Latest 100% Passing Guarantee - Brilliant C_TS452_2020 Exam Questions PDF: https://braindumps.actual4exams.com/C_TS452_2020-real-braindumps.html