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Latest C_TS452_1909 Actual Free Exam Questions Updated 92 Questions

SAP C_TS452_1909 Exam Description:

The “SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement” certification exam verifies that the candidate has the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this exam.

C_TS452_1909 Exam Certification Details:

Languages:	German, English, Spanish, French, Japanese, Russian, Chinese
Sample Questions:	SAP C_TS452_1909 Exam Sample Question
Level:	Associate
Duration:	180 mins

NO.43 Which of the following is mandatory to create a plant in SAP Materials Management?
Please choose the correct answer.
Response:

Tax code

Local currency

Division

Language key

NO.44 What are some options when working with scheduling agreements?
There are 3 correct answers to this question.
Response:

A scheduling agreement can be used for a consignment process.

Item category M (Material unknown) can be used in a scheduling agreement.

A scheduling agreement item is always plant-specific.

A material master record is optional in a scheduling agreement item.

Scheduling agreement delivery schedule lines can only be created manually.

NO.45 How can you prevent a goods movement from being posted to a reservation item in the requirement date is too far in the future in SAP Materials Management?
Please choose the correct answer. Response:

Set the retention periods

Leave the Movement Allowed indicator blank

Leave the Final Issue indicator blank

Set the base date

NO.46 Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference?
There are 2 correct answers to this question.

The costs are posted automatically in a separate invoice.

The system determines a freight clearing account for posting the cost.

The costs are posted to a separate account, which is defined in the account determination table.

The costs are distributed among the invoice items.

NO.47 Your company uses the classic release procedure for purchasing documents. For which configuration object must approvers have the appropriate authorization?
Please choose the correct answer.
Response:

Release group

Release code

Release indicator

Release strategy

NO.48 In SAP S/4HANA, which embedded analytics tools does an end user have access to?
Response:

Query designer

Multidimensional reporting

Custom CDS view app

SAP Smart Business cockpit

NO.49 Confirmed quantities and dates must be recorded in the purchase order item. Your purchasing department expects suppliers to send purchase order confirmations and shipping notifications. What do you need to configure in Customizing?
Please choose the correct answer.

A confirmation control key with at least one confirmation type marked as relevant for planning

A confirmation control key with a sequence of two confirmation types

A confirmation control key relevant for the proof of delivery

A purchasing value key with the order acknowledgment indicator preset

NO.50 Which of the following occurs when you park a supplier invoice related to a purchase order?
There are 2 correct answers to this question.

An MM invoice document is created.

An Fl invoice is posted and blocked for payment.

The purchase order history is updated.

G/L accounts are updated.

NO.51 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.

Send via e-mail.

Save as a new tile on the SAP Fiori launchpad.

Schedule as a background job.

Share on SAP Jam.

Save as a CDS view.

NO.52 Which of the following are features of supplier classification in SAP S/4HANA?
There are 2 correct answers to this question.
Response:

Assignment of suppliers to materials groups

Support of integration to Dun & Bradstreet data

Evaluation of suppliers based on soft facts

Assignment of characteristics to suppliers

NO.53 Which of the following parameters should you consider when calculating there order point for a material?
There are 3 correct answers to this question.

Lot-sizing procedure

Expected daily requirements

Safety stock

Replenishment lead time

Checking group for availability check

NO.54 Which of the following settings can you control with the EVO user parameter? There are 3 correct answers to this question.

Copy Price from Last Purchase Order indicator

Info Record Update indicator

Message type of system messages (error, warning, no message)

Order Acknowledgment Requirement indicator

Default value for OK indicator

NO.55 Which of the following are possible personalization’s of the SAP Fiori launchpad?
There are 2 correct answers to this question.

Selection of the design theme

Settings for language and region

Selection of SAP Fiori version

Selection of tile size

NO.56 You want to automatically create a scheduling agreement delivery schedule. How can this be accomplished?
Please choose the correct answer.
Response:

By running the program to generate scheduling agreement releases

Through material requirements planning (MRP)

In the background when creating a scheduling agreement

With the release creation profile

NO.57 Which are the capabilities of procurement analytics in SAP S/$HANA?
There are 2 correct answers to this question.
Response:

Configurable KPIs

Real-time integration of SAP Business Warehouse

Real-time supplier evaluation scoring

Support for SAP HANA Live

NO.58 What are Simplification items? Please choose the correct answer.
Response:

Shortening of the material number field length to 15 characters

Customers and suppliers are modeled as business master

MBXX transaction for goods movements are replaced by transaction MIGO

Shortening of the material number field length to 35 characters

NO.59 Which of the following are restrictions of material-to-material postings? There are 3 correct answers to this question.

The postings cannot be pre-planned with a reservation

The postings can be made only between materials with the same material type

The postings can be made only from unrestricted-use stock of the issuing material to unrestricted-use stock of the receiving material

The postings can be made only in a single step

The postings can be made only if the stock of the issuing material is in the same storage location as the stock of the receiving material

NO.60 Which indicators can you set in a source list in SAP Materials Management?
Please choose the correct answer.
Response:

Blocked

MRP

Forecast

JIT

NO.61 Which of the following assignments are possible for a purchasing organization?
There are 3 correct answers to this question.
Response:

Multiple purchasing groups to one purchasing organization

One purchasing organization to multiple company codes

Several plants from the same company code to one purchasing organization

Several plants from different company codes to one purchasing organization

One purchasing organization to one company code

NO.62 To which object can you directly assign an account assignment category in SAP Materials Management? Please choose the correct answer.
Response:

Document type

Partner role

Material master

Item category

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C_TS452_1909 Exam Certification Details: