2021 Latest C-TS452-1909 Exam Dumps Recently Updated 92 Questions
SAP C-TS452-1909 Real 2021 Braindumps Mock Exam Dumps
SAP C-TS452-1909 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Configuration of Purchasing 8% - 12% | Configure settings in purchasing, e.g. document types, account assignment categories, output processing, condition records and message types. |
| Sources of Supply 8% - 12% | Articulate important elements of price determination and maintain purchasing info records, central contracts, scheduling agreements, price changes. |
| Configuration of Master Data and Enterprise Structure 8% - 12% | Customize business partner settings, organizational units, and material master records. |
| Specific Procurement Processes < 8% | Describe and execute specific processes, e.g. invoicing plan, blanket purchase order or describe a subcontracting. |
| Enterprise Structure and Master Data < 8% | Determine organizational levels and master data for procurement processes. |
| Source Determination < 8% | Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs. |
| Valuation and Account Assignment 8% - 12% | Understand and configure account determination and valuation. |
| Document Release Procedure < 8% | Manage blocked purchasing documents, create and configure release procedures, convert released purchase requisitions into purchase orders. |
| Procurement Analytics < 8% | Apply embedded analytics capabilities to analyze procurement KPIs. |
| 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. |
| Consumption-Based Planning < 8% | Perform a planning run and different types of forecasting for the material requirements planning. |
| SAP S/4HANA User Experience < 8% | Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate. |
| 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. |
| Inventory Management and Physical Inventory 8% - 12% | Process goods receipts, goods issues, transfer postings, and special inventory processes. Differentiate the types of physical inventory. |
| Purchasing Optimization < 8% | Assign and process purchase requisitions and monitor order confirmations and deliveries. |
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.
NEW QUESTION 49
For which purpose can you use the product type in SAP S/4HANA?
Please choose the correct answer.
Response:
- A. To enable the grouping of similar expenditure items
- B. To enable the grouping of similar materials
- C. To define whether a material type is a material or a service
- D. To define whether the material number can be assigned internally or externally
Answer: C
NEW QUESTION 50
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.
- A. The costs are posted automatically in a separate invoice.
- B. The costs are posted to a separate account, which is defined in the account determination table.
- C. The system determines a freight clearing account for posting the cost.
- D. The costs are distributed among the invoice items.
Answer: C,D
NEW QUESTION 51
You posted a goods receipt at origin acceptance in SAP Materials Management. For which stock type is the inventory updated? Please choose the correct answer.
Response:
- A. Unrestricted-use stock
- B. Valuated GR blocked stock
- C. Non-valuated GR blocked stock
- D. Blocked stock
Answer: B
NEW QUESTION 52
You regularly purchase non-stock materials. What must you set up to allow the system to automatically propose specific accounts?
Please choose the correct answer.
- A. Assign valuation classes to the account assignment categories.
- B. Assign transaction keys to the material groups.
- C. Assign valuation classes to the material groups.
- D. Assign transaction keys to the account assignment categories.
Answer: D
NEW QUESTION 53
What must you remember when you define a purchasing organization in SAP Materials Management? There are 2 correct answers to this question.
Response:
- A. The purchasing organization is the highest summation level for purchasing
- B. The purchasing organization is a selection criterion for lists of all purchasing documents
- C. Each purchasing organization has its own info records and conditions for price determination
- D. All purchasing groups are assigned to specific purchasing organizations
Answer: B,C
NEW QUESTION 54
Which lot-sizing procedures are suitable for reorder point planning?
There are 3 correct answers to this question.
- A. Lot-for-lot order quantity
- B. Monthly lot size
- C. Daily lot size
- D. Replenish to maximum stock level
- E. Fixed order quantity
Answer: A,D,E
NEW QUESTION 55
How can you personalize the Procurement Overview app?
There are 3 correct answers to this question.
- A. Change the position of the cards.
- B. Extend the set with a new card.
- C. Filter the content of the cards.
- D. Hide an existing card.
- E. Change the set of cards.
Answer: A,C,D
NEW QUESTION 56
A certain field in the material master must be maintained as a mandatory entry during initial creation. Which of the following factors influence the field selection?
There are 3 correct answers to this question.
- A. Company code
- B. Transaction code
- C. Purchasing group
- D. Procurement type
- E. Material type
Answer: B,D,E
NEW QUESTION 57
In your company, invoice verification clerks post a cash discount amount using the posting net method. How do they trigger the posting method?
Please choose the correct answer.
- A. By changing the payment terms
- B. By choosing an appropriate payment method
- C. By using an appropriate document type
- D. By creating an extra invoice item for the cash discount amount
Answer: C
NEW QUESTION 58
Your project uses product costing and production planning functionality. Which valuation area must be used?
Please choose the correct answer.
- A. Company code
- B. Business area
- C. Controlling area
- D. Plant
Answer: C
NEW QUESTION 59
Which SAP Fiori apps can an employee use for self-service requisitioning?
There are 2 correct answers to this question. Response:
- A. Confirm Purchase Orders
- B. Create Purchase Requisition Advanced
- C. Create Purchase Requisition
- D. Confirm Receipt of Goods
Answer: C,D
NEW QUESTION 60
Your company the classic procedure for purchase orders Which of the following activities can you perform when you release a purchase order? Note: There are 2 correct answers to this question.
- A. Reverse an already implemented release or rejection.
- B. Delete the purchase order completely
- C. Enter the release code assigned to your user
- D. Change the value of the purchase order item
Answer: A,C
NEW QUESTION 61
How can you differentiate stock quantities within a plant in inventory management?
Please choose the correct answer.
Response:
- A. Shipping points
- B. Storage locations
- C. Storage area
- D. Bin locations
Answer: B
NEW QUESTION 62
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code.
Which special features do stock transport orders have?
There are 2 correct answers to this question.
Response:
- A. You can optionally post the goods issue from inspection stock in the supplying plant.
- B. The material on the road is part of the valuated stock of the shipping plant.
- C. The material on the road is managed in the stock in transit of the receiving plant.
- D. If necessary, you can post the goods receipt to blocked stock in the receiving plant.
Answer: B,C
NEW QUESTION 63
What are benefits of self-service requisitioning?
There are 2 correct answers to this question.
Response:
- A. Increased no-touch rate for purchase orders
- B. Integrated update function for material master data
- C. Decreased number of purchase contracts
- D. Reduced procurement costs
Answer: A,D
NEW QUESTION 64
What information does the SAP Fiori apps reference library provide? There are 2 correct answers to this question.
- A. Information about previous versions of the app
- B. Key installation and configuration information for each app
- C. Transaction codes that are no longer used
- D. Accelerators with configuration building blocks
Answer: A,B
NEW QUESTION 65
What are the capabilities of Operational Contract Management in SAP S/4HANA?
There are 3 correct answers to this question.
Response:
- A. Direct navigation to contract and supplier object pages
- B. Fast change option in documents
- C. Single-screen transactions
- D. Dynamic and flexible search across the entire contract worklist
Answer: A,C,D
NEW QUESTION 66
Your purchasing organization intends to procure a finished product from a vendor. The vendor will manufacture the product using components provided by your company. Which procurement process do you use for this scenario? Please choose the correct answer.
- A. Third-party
- B. Vendor consignment
- C. Standard
- D. Subcontracting
Answer: D
NEW QUESTION 67
What are some of the SAP Fiori user types? There are 3 correct answers to this question.
Response:
- A. Developer
- B. Employee
- C. Occasional
- D. Expert
- E. Business Partner
Answer: A,C,D
NEW QUESTION 68
Which of the following factors control the field selection in the material master? There are 3 correct answers to this question.
- A. Plant
- B. Material status
- C. MRP type
- D. Industry sector
- E. Procurement type
Answer: A,D,E
NEW QUESTION 69
You want to prevent a specific material from being ordered from a specific vendor. What must you do?
Please choose the correct answer.
Response:
- A. Create an entry in the source list with a blocking indicator.
- B. Create a quota arrangement entry with zero quantity.
- C. Create a blocking entry in the purchasing info record.
- D. Create a blocking entry in the vendor master data.
Answer: A
NEW QUESTION 70
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