SAP C_TS452_1909 Real Exam Questions and Answers FREE
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SAP C_TS452_1909 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Invoice Verification 8% - 12% | Perform different types of invoice verification, manage variances and blocks, enter subsequent debits/credits, enter delivery costs, handle credit memos and reversals, and apply GR/IR account maintenance functions. |
| Specific Procurement Processes < 8% | Describe and execute specific processes, e.g. invoicing plan, blanket purchase order or describe a subcontracting. |
| Source Determination < 8% | Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs. |
| Enterprise Structure and Master Data < 8% | Determine organizational levels and master data for procurement processes. |
| Sources of Supply 8% - 12% | Articulate important elements of price determination and maintain purchasing info records, central contracts, scheduling agreements, price changes. |
| Basic Procurement Processes (including Self Service Procurement) < 8% | Describe and execute basic processes, e.g. create a purchase order, post a goods receipt, execute an invoice verification. |
| Configuration of Purchasing 8% - 12% | Configure settings in purchasing, e.g. document types, account assignment categories, output processing, condition records and message types. |
| Inventory Management and Physical Inventory 8% - 12% | Process goods receipts, goods issues, transfer postings, and special inventory processes. Differentiate the types of physical inventory. |
| Consumption-Based Planning < 8% | Perform a planning run and different types of forecasting for the material requirements planning. |
| Document Release Procedure < 8% | Manage blocked purchasing documents, create and configure release procedures, convert released purchase requisitions into purchase orders. |
| Valuation and Account Assignment 8% - 12% | Understand and configure account determination and valuation. |
| Purchasing Optimization < 8% | Assign and process purchase requisitions and monitor order confirmations and deliveries. |
| Procurement Analytics < 8% | Apply embedded analytics capabilities to analyze procurement KPIs. |
| SAP S/4HANA User Experience < 8% | Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate. |
| Configuration of Master Data and Enterprise Structure 8% - 12% | Customize business partner settings, organizational units, and material master records. |
NEW QUESTION 27
How does MRP Live minimize the volume of data that must be copied from the database server to the application server and back? Please choose the correct answer.
Response:
- A. By reading only the material receipts and requirements
- B. By reading all data in one database procedure
- C. By reading only the existing purchase requisitions and planned orders
- D. By reading only the purchase receipts and requirements
Answer: B
NEW QUESTION 28
You would like to create purchasing info records for consumable materials without material master records.
How must you proceed?
Please choose the correct answer.
- A. You specify a special info category.
- B. You specify the relationship between a material group and a supplier.
- C. You must first create material master records.
- D. You specify the relationship between a material type and a supplier.
Answer: B
NEW QUESTION 29
Which lot-sizing procedures are suitable for reorder point planning?
There are 3 correct answers to this question.
- A. Lot-for-lot order quantity
- B. Monthly lot size
- C. Daily lot size
- D. Replenish to maximum stock level
- E. Fixed order quantity
Answer: A,D,E
NEW QUESTION 30
Which of the following settings can you control with the EVO user parameter? There are 3 correct answers to this question.
- A. Order Acknowledgment Requirement indicator
- B. Message type of system messages (error, warning, no message)
- C. Default value for OK indicator
- D. Info Record Update indicator
- E. Copy Price from Last Purchase Order indicator
Answer: A,D,E
NEW QUESTION 31
You want to prevent a specific material from being ordered from a specific vendor. What must you do?
Please choose the correct answer.
- A. Create a quota arrangement entry with zero quantity.
- B. Create a blocking entry in the vendor master data.
- C. Create an entry in the source list with a blocking indicator.
- D. Create a blocking entry in the purchasing info record.
Answer: B
NEW QUESTION 32
You are entering a supplier invoice for a purchase order that has been delivered. What information can you use as a reference to post the invoice?
There are 3 correct answers to this question.
- A. Purchase requisition number
- B. Sales order number
- C. Bill of lading number
- D. Delivery note number
- E. Purchase order number
Answer: C,D,E
NEW QUESTION 33
With which field do you control the creation of a scheduling agreement with release documentation?
Please choose the correct answer.
- A. Item Category
- B. JIT Indicator
- C. Release Creation Profile
- D. Document Type
Answer: C
NEW QUESTION 34
What determines the sequence in which materials are planned during the material requirements planning (MRP) run?
- A. The creation date of the materials
- B. The control parameters of the MRP run
- C. The replenishment lead time of the materials
- D. The low-level code of the materials
Answer: D
NEW QUESTION 35
You have several company codes and plants in your project. You are setting the plant as valuation are a. How can you minimize the effort involved in account determination?
Please choose the correct answer.
Response:
- A. You can group plants assigned to different charts of accounts by using the account grouping code.
- B. You can group plants assigned to the same chart of accounts by using the valuation grouping code.
- C. You can group plants assigned to the same chart of accounts by using the account grouping code.
- D. You can group plants assigned to different charts of accounts by using the valuation grouping code.
Answer: B
NEW QUESTION 36
What can you define when you create a purchase order using the service item category (D) in SAP Materials Management? Please choose the correct answer.
Response:
- A. Vendors for the different services to be performed
- B. Value limits for unplanned services
- C. Additional account assignment categories which are available only for services
- D. Schedule lies when the services have to be performed
Answer: B
NEW QUESTION 37
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 changing the payment terms
- B. By choosing an appropriate payment method
- C. By using an appropriate document type
- D. By creating an extra invoice item for the cash discount amount
Answer: C
NEW QUESTION 38
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 the same chart of accounts by using the valuation grouping code.
- C. You can group plants assigned to the same chart of accounts by using the account grouping code.
- D. You can group plants assigned to different charts of accounts by using the valuation grouping code.
Answer: B
NEW QUESTION 39
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 the design theme
- C. Selection of SAP Fiori version
- D. Settings for language and region
Answer: B,D
NEW QUESTION 40
What does SAP HANA use to classify the usefulness of data?
Please choose the correct answer.
Response:
- A. Tiers
- B. Confidentiality
- C. Colors
- D. Temperatures
Answer: D
NEW QUESTION 41
You are creating a purchase order for procurement of a material. Which of the following fields should you use to control the procurement process?
Please choose the correct answer.
- A. Material Type
- B. Item Category
- C. Account Assignment
- D. Valuation Class
Answer: B
NEW QUESTION 42
Your MRP planning run detects a shortage of 2000 pieces of a certain material for which a quota arrangement is active. Each of your two vendors can supply only 1000 pieces at once.
What must you maintain to get a procurement proposal for 1000 pieces for each supplier?
There are 2 correct answers to this question.
Response:
- A. Set a maximum lot size in the quota item and activate the 1xindicator checkbox.
- B. Set a maximum quota quantity in the quota item.
- C. Assign a rounding profile in the material master record.
- D. Assign the indicator for the splitting quota to the used lot-sizing procedure.
Answer: A,B
NEW QUESTION 43
How often does SAP HANA create a savepoint?
Please choose the correct answer.
Response:
- A. Every few minutes
- B. Every few seconds
- C. Every few hours
- D. Every 30 minutes
Answer: A
NEW QUESTION 44
Which storage types does SAP HANA support for data?
There are 2 correct answers to this question.
Response:
- A. Sheet storage
- B. Column storage
- C. Row storage
- D. File storage
Answer: B,C
NEW QUESTION 45
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