SAP SAP Certifications C_TS452_1909 Questions & Answers

• Question 11:

  You test the various options that SAP S/4HANA offers for stock transfers between two different plants

  within the same company code.

  Which special features do stock transport orders have?

  There are 2 correct answers to this question.

  A. The material on the road is managed in the stock in transit of the receiving plant.

  B. If necessary, you can post the goods receipt to blocked stock in the receiving plant.

  C. You can optionally post the goods issue from inspection stock in the supplying plant.

  D. The material on the road is part of the valuated stock of the shipping plant.

  Correct Answer: AB

• Question 12:

  Your project uses product costing and production planning functionality. Which valuation area must be used?

  Please choose the correct answer.

  A. Plant

  B. Controlling area

  C. Company code

  D. Business area

  Correct Answer: B

• Question 13:

  How can you personalize the Procurement Overview app?

  There are 3 correct answers to this question.

  A. Extend the set with a new card.

  B. Change the set of cards.

  C. Filter the content of the cards.

  D. Change the position of the cards.

  E. Hide an existing card.

  Correct Answer: CDE

• Question 14:

  Which of the following are prerequisites for flexible workflows for purchase order approval? There are 3 correct answers to this question.

  A. Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.

  B. Activate the flexible workflow for purchase orders in customizing.

  C. Deactivate the classic release procedure for purchase orders in customizing.

  D. Create a class with flexible workflow characteristics for purchase orders.

  E. Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.

  Correct Answer: ABE

• Question 15:

  Which of the following parameters should you consider when calculating there order point for a material?

  There are 3 correct answers to this question.

  A. Lot-sizing procedure

  B. Expected daily requirements

  C. Safety stock

  D. Replenishment lead time

  E. Checking group for availability check

  Correct Answer: BCD

• Question 16:

  In your company, invoice verification clerks post a cash discount amount using the posting net method. How do they trigger the posting method?

  Please choose the correct answer.

  A. By using an appropriate document type

  B. By creating an extra invoice item for the cash discount amount

  C. By changing the payment terms

  D. By choosing an appropriate payment method

  Correct Answer: C

• Question 17:

  An incoming invoice shows a variance when compared to the expected quantity or amount. How can you create this invoice?

  There are 2 correct answers to this question.

  A. Enter the actual invoice values. You must then park the invoice because posting is NOT allowed.

  B. Enter the actual invoice values, use the reduction function, and post. The system creates an invoice with the reduced values.

  C. Enter the actual invoice values and post. The system creates an invoice with the actual values and possibly blocks it for payment.

  D. Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo in addition to the actual invoice.

  Correct Answer: CD

• Question 18:

  How does SAP Fiori achieve the role-based design principle?

  There are 2 correct answers to this question.

  A. End users get all the information and functions they need for their daily work, but nothing more.

  B. Navigation, personalization, and application configuration are limited to ensure consistency across user roles.

  C. The application interface adapts to the size and device used by the user.

  D. Single complex transactions are decomposed into several discrete apps suited to the user role.

  Correct Answer: AD

• Question 19:

  You have several company codes and plants in your project. You are setting the plant as valuation area. How can you minimize the effort involved in account determination?

  Please choose the correct answer.

  A. You can group plants assigned to different charts of accounts by using the account grouping code.

  B. You can group plants assigned to different charts of accounts by using the valuation grouping code.

  C. You can group plants assigned to the same chart of accounts by using the valuation grouping code.

  D. You can group plants assigned to the same chart of accounts by using the account grouping code.

  Correct Answer: C

• Question 20:

  What are some functions supported by the Create Supplier Invoice SAP Fiori app? There are 3 correct answers to this question.

  A. Create an invoice for multiple purchase order references.

  B. Start the automatic payment run.

  C. Display the purchase order history.

  D. Process evaluated receipt settlement (ERS).

  E. Enter unplanned delivery costs.

  Correct Answer: ACE