SAP SAP Certifications C_TS452_1909 Questions & Answers

• Question 81:

  Which information regarding contracts can you get directly from analytical SAP Fiori apps? There are 2 correct answers to this question.

  A. Unused contracts

  B. Expiring contracts

  C. Unapproved contracts.

  D. Low value contracts

  Correct Answer: AB

• Question 82:

  You convert a purchase requisition to a purchase order. What can you assign to the purchase requisition to be used as a source of supply in SAP Materials Management? There are 2 correct answers to this question.

  A. Quota arrangement

  B. Contract

  C. Desired vendor

  D. lnfo record.

  Correct Answer: BD

• Question 83:

  Which of the following are possible personalization's of the SAP Fiori launchpad? There are 2 correct answers to this question.

  A. Selection of the design theme

  B. Settings for language and region

  C. Selection of SAP Fiori version

  D. Selection of tile size

  Correct Answer: AB

• Question 84:

  What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management? Please choose the correct answer.

  A. material document is created without an accounting document.

  B. The system debits the consumption account specified in the purchase order

  C. The moving average price of the material is updated

  D. The system increases the inventory of the material

  Correct Answer: B

• Question 85:

  You want to automatically create a scheduling agreement delivery schedule. How can this be accomplished?

  Please choose the correct answer.

  A. By running the program to generate scheduling agreement releases

  B. In the background when creating a scheduling agreement

  C. With the release creation profile

  D. Through material requirements planning (MRP)

  Correct Answer: D

• Question 86:

  In the standard system, a controllable system message is shown when a user creates a purchase order

  with a delivery date in the past.

  What must you configure to allow such purchase orders to only be issued by authorized users?

  Please choose the correct answer.

  A. Copy the system message to a new version, set it as an error message, and assignthe version with user parameter MSV to non-authorized users.

  B. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the authorized users.

  C. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the non-authorized users.

  D. Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to the authorized users.

  Correct Answer: D

• Question 87:

  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.

  A. Company code

  B. Purchasing organization

  C. Client

  D. Plant

  E. Purchasing group

  Correct Answer: ABC

• Question 88:

  Your purchasing organization has entered into a contractual agreement with a supplier to purchase 10000 units of a particular material. You have stored this agreement as a quantity contract. How can you prevent a release order in excess of the target quantity?

  Please choose the correct answer.

  A. You must implement a BAdl to check the target quantity in the contract release order and prevent release if the quantity exceeds it.

  B. If the order quantity exceeds the target quantity, a warning message is issued. You can set this as an error message in Customizing to prevent release.

  C. If the order quantity exceeds the target quantity, a dialog box opens. You can use a special authorization to control whether the user may order the excess quantity.

  D. The system prevents exceeding the target quantity in a release order. NO additional action is required from you.

  Correct Answer: B

• Question 89:

  You want to collectively convert assigned purchase requisitions into purchase orders. What functions can you use?

  There are 3 correct answers to this question.

  A. Use the source list.

  B. Run the automatic generation of purchase orders.

  C. Use the document overview in the Create Purchase Order app (ME21N).

  D. Run material requirements planning (MRP).

  E. Use the assignment list.

  Correct Answer: BCE

• Question 90:

  In company, the invoke verification Clerks working with the Release Blocked Invoices app For which kind of blocked invoices can they use the automatic release function?

  A. Invoices blocked because of an excessive amount

  B. Invoices blocked manually

  C. Invoices blocked due to variances

  D. Invoices blocked Stochastically

  Correct Answer: B