Latest [Nov 24, 2021] SAP C_TS452_1909 Exam Practice Test To Gain Brilliante Result
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SAP C_TS452_1909 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Specific Procurement Processes < 8% | Describe and execute specific processes, e.g. invoicing plan, blanket purchase order or describe a subcontracting. |
| 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. |
| 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. |
| Enterprise Structure and Master Data < 8% | Determine organizational levels and master data for procurement processes. |
| 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. |
| Sources of Supply 8% - 12% | Articulate important elements of price determination and maintain purchasing info records, central contracts, scheduling agreements, price changes. |
| 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. |
| Purchasing Optimization < 8% | Assign and process purchase requisitions and monitor order confirmations and deliveries. |
| Configuration of Purchasing 8% - 12% | Configure settings in purchasing, e.g. document types, account assignment categories, output processing, condition records and message types. |
| Procurement Analytics < 8% | Apply embedded analytics capabilities to analyze procurement KPIs. |
| Source Determination < 8% | Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs. |
NEW QUESTION 50
Which of the following elements can be generated by material requirements planning (MRP)?
There are 3 correct answers to this question.
Response:
- A. Purchase order
- B. Purchase requisition
- C. Planned order
- D. Production order
- E. Delivery schedule line
Answer: B,C,E
NEW QUESTION 51
You are using message determination with condition technique. Which parameter can you specify in a condition record for a message output type in SAP Materials Management?
There are 2 correct answers to this question.
Response:
- A. Output time
- B. Message texts
- C. Partner function
- D. Print form
Answer: A,C
NEW QUESTION 52
What configuration object is required when you group plants while posting to the general ledger in SAP Materials Management? Please choose the correct answer.
Response:
- A. Material grouping code
- B. Account grouping code
- C. Valuation grouping code
- D. Condition grouping code
Answer: C
NEW QUESTION 53
What can you control with a document type in purchasing?
There are 3 correct answers to this question.
Response:
- A. linkage of document types
- B. linkage to material groups
- C. Number range
- D. Allowed item categories
- E. Allowed account assignment categories
Answer: A,C,D
NEW QUESTION 54
Which of the following are the characteristics of supplier evaluation in SAP S/4HANA?
There are 2 correct answers to this question. Response:
- A. Sending questionnaires to suppliers
- B. Integration with Dun & Bradstreet
- C. Configurable questionnaires
- D. Usage of hard facts and soft facts
Answer: A,C
NEW QUESTION 55
Which of the following are benefits of split valuation? There are 2 correct answers to this question.
- A. You can enter a valuation type in a purchase Order and change it at goods receipt
- B. You can decide on split valuation for a material at any time, and any existing stocks will be split up
- C. You can decide whether each batch is to be valuated individually for materials managed in batches
- D. You can define criteria according to which partial stocks of a material are valuated differently within a valuation area
Answer: C,D
NEW QUESTION 56
Where do posting with automatic account determination occur in SAP Materials Management?
Please choose the correct answer.
Response:
- A. Material valuation
- B. Invoice verification
- C. Inventory management
- D. Material requirements planning
- E. Req
Answer: A
NEW QUESTION 57
Your purchasing department is working with scheduling agreements. What can you do using release creation profiles?
There are 3 correct answers to this question.
Response:
- A. You can enter a release creation profile in the material master data.
- B. You can create plant-specific release creation profiles in Customizing.
- C. You can control the periodicity of release creation using release creation profiles.
- D. You can assign a specific confirmation control key to a release creation profile.
- E. You can enter a release creation profile in the vendor master data.
Answer: B,C,E
NEW QUESTION 58
To which objects can you assign a field reference in SAP Materials Management? There are 2 correct answers to this question
- A. Plant
- B. Company code
- C. Industry sector
- D. MRP area
Answer: A,C
NEW QUESTION 59
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 60
In your project, pricing conditions in purchase orders should only be visible to certain users. What must you configure and assign?
- A. Field selection key for the transaction
- B. User parameter EFB
- C. Field selection key for the activity category
- D. User parameter EVO
Answer: B
NEW QUESTION 61
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. Use the assignment list.
- C. Use the document overview in the Create Purchase Order app (ME21N).
- D. Run material requirements planning (MRP).
- E. Run the automatic generation of purchase orders.
Answer: B,C,E
NEW QUESTION 62
What are some available SAP Smart Business key performance indicators (KPls) for contracts?
There are 3 correct answers to this question.
Response:
- A. Conditions by contract
- B. Contract release orders
- C. Value contract consumption
- D. Unused contracts
- E. Contract leakage
Answer: C,D,E
NEW QUESTION 63
What does the system use to determine a source of supply?
Please choose the correct answer.
Response:
- A. Requests for quotation
- B. Purchasing info records
- C. Purchase requisitions
- D. Purchase contracts
Answer: C
NEW QUESTION 64
You want to maintain the settings for the 'default values for purchasing' (EVO) parameter in SAP Materials Management. Which document type can you assign for the order acknowledgment requirement in the Indicator tab?
Please choose the correct answer.
Response:
- A. Purchase requisition
- B. Request for quotation
- C. Reservation
- D. Scheduling agreement
Answer: D
NEW QUESTION 65
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C_TS452_1909 Exam Certification Details:
| Sample Questions: | SAP C_TS452_1909 Exam Sample Question |
| Cut Score: | 65% |
| Languages: | German, English, Spanish, French, Japanese, Russian, Chinese |
| Exam: | 80 questions |
| Level: | Associate |
| Duration: | 180 mins |
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