How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.
A. By giving end users exactly what they need for their work
B. By defining SAP Fiori apps that users can tailor exactly to their needs
C. By decomposing big transactions into several discrete apps suited to the user's role
D. By separating transactional and analytical apps in different business roles
You use quota arrangements. You include a new supplier in an existing quota system. How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?
A. Manually update the quota base quantity.
B. Manually update the quota-allocated quantity.
C. Manually update the quota.
D. Manually update the source list.
What are some SAP Smart Business key performance indicators (KPIs) available for purchase requisitions? Note: There are 3 correct answers to this question.
A. Purchase requisition-to-order cycle time
B. Purchase requisition touch rate
C. Purchase requisition average approval time
D. Purchase requisition average order value
E. Overdue purchase requisitions
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.
A. The ordered quantity for a purchase order item is more than the invoiced quantity.
B. The invoiced quantity for a purchase order item is more than the delivered quantity.
C. The ordered quantity for a purchase order item is more than the delivered quantity.
D. The delivered quantity for a purchase order item is more than the invoiced quantity.
What are some properties of the organization structure for procurement? Note: There are 3 correct answers to this question.
A. Several storage locations may be assigned to a plant.
B. A plant can only belong to one company code.
C. A plant can be assigned to several clients.
D. A storage location key must be unique in a company code.
E. A storage location can only belong to one plant.
Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.
A. Manage Situation Types - Message Based
B. Manage Teams and Responsibilities
C. Monitor Situations
D. Manage Situation Types
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.
A. You can customize the control parameters for the subcontracting item category.
B. You can assign a subcontracting order item to an account.
C. You can maintain components to be provided in a bill of material.
D. You can have subcontracting purchase requisitions created by MRP.
E. You can post a non-valuated goods receipt for a subcontracting order item.
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? Note: There are 2 correct answers to this question.
A. Assign a rounding profile in the material master record of the planned material.
B. Assign the indicator for quota splitting to the lot-sizing procedure being used.
C. Set a maximum quota quantity in the quota arrangement item for each supplier.
D. Set a maximum lot size in the quota arrangement item and activate the 1x checkbox.
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?
A. Scheduling agreement
B. Purchase order
C. Request for quotation
D. Purchase requisition
What are some prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.
A. Assign a stock determination strategy to the material type in Customizing.
B. Customize a cross-application strategy for stock determination.
C. Customize a stock determination rule and assign it to the storage type.
D. Assign a stock determination rule to the business transaction in Customizing.
E. Assign a stock determination group in the material master record.
Nowadays, the certification exams become more and more important and required by more and more enterprises when applying for a job. But how to prepare for the exam effectively? How to prepare for the exam in a short time with less efforts? How to get a ideal result and how to find the most reliable resources? Here on Vcedump.com, you will find all the answers. Vcedump.com provide not only SAP exam questions, answers and explanations but also complete assistance on your exam preparation and certification application. If you are confused on your C_TS452_2020 exam preparations and SAP certification application, do not hesitate to visit our Vcedump.com to find your solutions here.