Pass SAP Certified Application Associate C-TS452-2020 exam [May 04, 2023] Updated 80 Questions [Q24-Q40]

NO.24 for which type of blocked invoices can you use the automatic release function of the release blocked invoice app?

NO.25 You are receiving deliveries for a valuated material. Which documents are created when you post a goods receipt?
There are 2 correct answers to this question.
Response:

NO.26 During reorder point planning, which time elements does the forward scheduling procedure take into account when calculating the availability date?
There are 3 correct answers to this question.
Response:

NO.27 Your purchasing department works with purchasing info records. You create a purchase order. Which logic does the system use to propose a valid price that is stored in the info record?
There are 2 correct answers to this question.
Response:

NO.28 what needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?

NO.29 For which of the following scenarios could you implement a stock determination strategy for a material in inventory management?
There are 3 correct answers to this question.
Response:

NO.30 What can you control with a document type in purchasing?
There are 3 correct answers to this question.
Response:

NO.31 You want to implement split valuation functionality
What must you do ?
Note : There are 2 correct answers to this question

NO.32 Which of the following occurs when you park a supplier invoice related to a purchase order ? Note : 2 correct answers

NO.33 In you Project you need to make sure that consignment purchase orders Utilize a different number range than other Purchase orders What Must you do?

NO.34 You send newly created POs to supplier via EDI. whereas quantity or price changes are to be transmitted by email. What prerequisites must be met if you are using the condition techniques for message determinations NOTE: There are 2 correct answers to this question

NO.35 Which of the following are possible personalization options of the SAP fiori launchpad ? Note : There are 2 correct answers to this question

NO.36 which of the following are prerequisites for flexible workflows for purchase order approval?

NO.37 For Which type of contracts can you use item category Material Group (W)

NO.38 What can you control with the document type in purchasing? Note: There are 3 correct answers to this question.

NO.39 which of the following business partner roles are requirement to execute a procurement process?
Note : There are 2 correct answers to this question

NO.40 what are some key features of the SAP smart business key performance indicator (KPI)tiles used for purchasing analytics?