Pass SAP Certified Application Associate C-TS452-2020 exam [May 04, 2023] Updated 80 Questions [Q24-Q40] : Free Exams Dumps Materials : http://exams.dumpsmaterials.com

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

invoice blocked due to variances

Invoice blocked stochastically

Invoice blocked manually

Invoice blocked because of an excessive amount

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:

Accounting document

Inbound delivery

Invoice document

Material document

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:

Goods issue processing time

Goods receipt processing time

Purchasing department processing time

Total shelf life

Planned delivery time

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:

If a valid plant-specific price exists, this is proposed when a purchase order is created for the corresponding plant.

The system always proposes the price from the purchasing organization level, if available.

The system always proposes the price from the last purchase order whose number was copied into the info record.

If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase order.

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

Field selection key for the activity category

User parameter EVO

Field selection key for the transaction

User parameter EFB

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:

Your material is stored at various storage locations in your plant. You want to withdraw from the storage location with the highest stock first.

You have both vendor consignment stock and own stock for the material. You want to withdraw your own stock first.

You use split valuation to separate internally produced and externally procured quantities. Internally produced quant ties should be withdrawn first.

You have both quality inspection stock and unrestricted-use stock for the material. You want to withdraw unrestricted-use stock first.

Your material is stored in different plants. You want to withdraw from the plant with the lowest stock first.

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

Number range

Allowed item categories

linkage to material groups

Allowed account assignment categories

linkage of document types

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

assign valuation types to stock types

add valuation types to all open PO items

Customize valuation categories and valuation types

create additional accounting data for the relevant materials

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

G/L accounts are updated

The purchase order history is updated

An FI invoice is posted and blocked for payments

An MM invoice document is created

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?

Customize a new document type. Assign a new number range , and assign the item category for consignment only to this U type

Customize a new item category for this purpose and deactivate the standard one

Customize a new item category for this purpose and and assign a new number range to it

Customize a new document type. Assign a new number range object, and assign the item category for consignment to this type

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

The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job)

The condition record contains the Price and Quantity fields

The price and Quantity fields are relevant for printout changes

You use different message types for the print operations new and change

the new message determination process for change messages indicator is flagged in classifications

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

Selection of the design theme

Selection of tile size

Selection of an SAP fiori catalog

Settings for language & region

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

Set up the preconditions for the flexible workflow in the manage workflow for purchase orders SAP fiori app

Define the recipients for the flexible workflow in the manage workflows for purchase orders SAP fiori app

Deactivate the classic release procedure for purchase order in customizing

create a class with flexible workflow characteristics for purchase orders

activate the flexible workflow for purchase order in customizing

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

Sales Contracts

Value Contracts

Quantity contracts

Service Contracts

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

Linkage to material groups/document types

Allowed item categories

Number change

Allowed account assignment categories

Field selection

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

supplier on purchasing group level

contract person on purchasing organization level

FI vendor on company code level

supplier on purchasing organization level

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

Chart snippet on a tiles are updated after each start of the evaluation

Number on the tiles can have different colors for different alert thresholds

each tile represent a set of actionable cards

The tiles show key information that is updated in real times

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

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