SAP C_TS452_1909 Certification Exam Dumps with 92 Practice Test Questions [Q26-Q44]

NO.26 Which of the following elements can be generated by material requirements planning (MRP)?
There are 3 correct answers to this question.
Response:

NO.27 Your purchasing organization has entered into a contractual agreement with a supplier to purchase
10000 units of a particular material. You have stored this agreement as a quantity contract.
How can you prevent a release order in excess of the target quantity?
Please choose the correct answer.
Response:

NO.28 Which of the following are benefits of split valuation? There are 2 correct answers to this question.

NO.29 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.

NO.30 You are entering a supplier invoice with reference to a purchase order. After verifying that the balance is zero, you decide to post the invoice. The system detects quantity differences that exceed the upper tolerance limit specified in Customizing.
How does the system react?
Please choose the correct answer.
Response:

NO.31 Where can you set the automatic purchase order indicator in SAP Material Management?
There are 2 correct answers to this question.
Response:

NO.32 What controls which item categories you are allowed to use when creating new items in a purchasing document?
Please choose the correct answer.
Response:

NO.33 Which maintenance statuses must be defined in SAP Materials Management before you buy a valued material for receipt into stock? There are 2 correct answers to this question.
Response:

NO.34 Which information regarding contracts can you get directly from analytical SAP Fiori apps? There are 2 correct answers to this question.

NO.35 Which SAP Fiori apps can an employee use for self-service requisitioning?
There are 2 correct answers to this question. Response:

NO.36 An incoming invoice shows a variance when compared to the expected quantity or amount. How can you create this invoice?
There are 2 correct answers to this question.
Response:

NO.37 What are some key features of the SAP Smart Business key performance indicators (KPIs) tiles used for purchasing analytics?
There are 2 correct answers to this question.

NO.38 Your company will procure finished goods from a supplier. The supplier will manufacture the product using components shipped from your company.
Which process would you use for this scenario?
Please choose the correct answer.
Response:

NO.39 At what level do you maintain the purchasing group in the material master?
Please choose the correct answer.

NO.40 Your project requires an individual purchasing organization for each plant in your company code. What should you take into consideration when setting up such an organizational structure?
There are 2 correct answers to this question.
Response:

NO.41 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.

NO.42 Certain materials for external procurement are NO longer valid. What mechanism can you use to prevent the purchase Of those materials?

NO.43 Which indicators can you set in a source list in SAP Materials Management?
Please choose the correct answer.
Response:

NO.44 What configuration element determines the account assignment based on the material master in SAP Materials Management? Please choose the correct answer. Response: