C-TS452-2020 Dumps 2023 - New SAP C-TS452-2020 Exam Questions
Free C-TS452-2020 braindumps download (C-TS452-2020 exam dumps Free Updated)
NEW QUESTION 17
Which of the following actions can an end user perform with filtered report results in an SAP Fiori app?
There are 3 correct answers to this question.
Response:
- A. Schedule as a background job.
- B. Save as a new tile on the SAP Fiori launchpad.
- C. Save as a CDS view.
- D. Share on SAP Jam.
- E. Send via e-mail.
Answer: B,D,E
NEW QUESTION 18
What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header?
Please choose the correct answer.
Response:
- A. The system blocks all inventory management units of the physical inventory document for goods movements.
- B. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
- C. The system blocks all inventory management units of the physical inventory document for procurement.
- D. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
Answer: B
NEW QUESTION 19
For which of the following characteristics can you set up the flexible workflow for purchase order approval?
There are 3 correct answers to this question.
Response:
- A. Plant
- B. Supplier
- C. Currency
- D. Material group
- E. Document type
Answer: C,D,E
NEW QUESTION 20
Which of the following are prerequisites for flexible workflows for purchase order approval?
There are 3 correct answers to this question.
Response:
- A. Create a class with flexible workflow characteristics for purchase orders.
- B. Deactivate the classic release procedure for purchase orders in customizing.
- C. Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
- D. Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
- E. Activate the flexible workflow for purchase orders in customizing.
Answer: C,D,E
NEW QUESTION 21
Which lot-sizing procedures are suitable for reorder point planning?
There are 3 correct answers to this question.
Response:
- A. Lot-for-lot order quantity
- B. Monthly lot size
- C. Replenish to maximum stock level
- D. Daily lot size
- E. Fixed order quantity
Answer: A,C,E
NEW QUESTION 22
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 SAP Fiori version
- B. Settings for language and region
- C. Selection of tile size
- D. Selection of the design theme
Answer: B,D
NEW QUESTION 23
which of the following business partner roles are requirement to execute a procurement process?
Note : There are 2 correct answers to this question
- A. supplier on purchasing group level
- B. FI vendor on company code level
- C. contract person on purchasing organization level
- D. supplier on purchasing organization level
Answer: A,B
NEW QUESTION 24
You want to automatically create a scheduling agreement delivery schedule. How can this be accomplished?
Please choose the correct answer.
Response:
- A. Through material requirements planning (MRP)
- B. By running the program to generate scheduling agreement releases
- C. In the background when creating a scheduling agreement
- D. With the release creation profile
Answer: A
NEW QUESTION 25
You have several company codes and plants in your sap s4hana system, you set the valuation level to plant, how can you minimize the effort involved in account determination
- A. You can group plants assigned to company codes that have same charts of accounts by using the account group code
- B. You can group plants assigned to company codes that have same charts of accounts by using the valuation group code
- C. You can group plants assigned to company codes that have different charts of accounts by using the account group code
- D. You can group plants assigned to company codes that have different charts of accounts by using the valuation group code
Answer: B
NEW QUESTION 26
How can you personalize the Procurement Overview app?
There are 3 correct answers to this question.
Response:
- A. Change the set of cards.
- B. Hide an existing card.
- C. Extend the set with a new card.
- D. Change the position of the cards.
- E. Filter the content of the cards.
Answer: B,D,E
NEW QUESTION 27
Which of the following business partner roles are required to execute a procurement process?
There are 2 correct answers to this question.
Response:
- A. Contact Person on purchasing organization level
- B. Supplier on purchasing group level
- C. Supplier on purchasing organization level
- D. FI Vendor on company code level
Answer: C,D
NEW QUESTION 28
which of the following business transaction will you get an error message if automatic account determination has been set up incorrectly? Note : There are 3 correct answers to this question
- A. Stock transfer from a storage location to another storage location
- B. Goods receipt of a valuated material
- C. Goods receipt of consignment stock
- D. Posting of a material price change
- E. Goods issue of the valuated material
Answer: B,C,E
NEW QUESTION 29
when using a classic release procedure, for which of the following documents must you use classification ?
Note: there are 2 correct answers to this question
- A. Request for quotation
- B. Outline agreement
- C. JIT delivery schedule
- D. Purchase requisition
Answer: A,B
NEW QUESTION 30
Which lot-sizing procedures are suitable for reorder point planning? Not: There are 3 correct answers to this question.
- A. Lot-for-lot order quantity
- B. Monthly lot size
- C. Replenish to maximum stock level
- D. Daily lot size
- E. Fixed order quantity
Answer: A,C,E
NEW QUESTION 31
Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer.
- A. Requisition creation
- B. lnventory management
- C. Material requirements planning
- D. Invoice verification
- E. Material valuation.
Answer: E
NEW QUESTION 32
your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase orders? Note : There are 3 correct answers to this question
- A. Maintain reminder periods in the purchase order item
- B. Set message determination in customizing and maintain message records
- C. Output the purchase order
- D. Maintain a confirmation control key in the supplier master
- E. maintain purchasing value keys in the purchase order item
Answer: A,D,E
NEW QUESTION 33
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