Assume SAP C-TS452-2020 Dumps PDF Are going to be The Best Score [Q42-Q62]

NO.42 You want to implement split valuation functionality. What must you do?
There are 2 correct answers to this question.
Response:

Create additional material master accounting data.

Customize valuation categories and valuation types.

Add valuation types to all open purchase order items.

Assign valuation types to stock types.

NO.43 In your project, pricing conditions in purchase orders should only be visible to certain users. What must you configure and assign?
Please choose the correct answer.
Response:

User parameter EVO

User parameter EFB

Field select on key for the activity category

Field select on key for the transaction

NO.44 Which SAP Fiori design principle has the goal of having one user. one use case, and up to three screens for each application?
Please choose the correct answer.
Response:

Role-based

Simple

Instant value

Responsive

NO.45 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:

Each purchasing organization has its own vendor master data.

Each purchasing organization has its own purchasing groups.

Each purchasing organization has its own material master data.

Each purchasing organization has its own info records.

NO.46 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.47 What are some SAP smart business key performance indicators KPIs available for contracts ? Note : There are 3 correct answers to this question

Value contract consumption

Contract leakage

unused contracts

contract release orders

Conditions by contract

NO.48 For Which type of contracts can you use item category Material Group (W)

Sales Contracts

Value Contracts

Quantity contracts

Service Contracts

NO.49 Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order?
There are 3 correct answers to this question.
Response:

Maintain a confirmation control key in the supplier master.

Output the purchase order.

Set message determination in Customizing and maintain message records.

Maintain purchasing value keys in the purchase order item.

Maintain reminder periods in the purchase order item.

NO.50 You want to collectively convert assigned purchase requisitions into purchase orders.
How can you do this?
Note: There are 3 correct answers to this question.

Run material requirements planning(MRP)

Use the assignment list

Use the source list

Run the automatic generation of purchase orders

Use the document overview in the Create Purchase Order app(ME21N)

NO.51 You want to manually post an initial entry of stock for a material in SAP S/4HANA. You should be able to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.

On the SAP Fiori Launch pad, use the Post Goods Receipt Without Reference app

On the SAP Fiori Launch pad, use the Post Goods Movement app

On the SAP Fiori Launch pad, use the Manage Stock app

In this SAP GUI, use transaction MIGO

NO.52 What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header?
Please choose the correct answer.
Response:

The book inventory is determined and fixed in the physical inventory document at the beginning of the count.

The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.

The system blocks all inventory management units of the physical inventory document for goods movements.

The system blocks all inventory management units of the physical inventory document for procurement.

NO.53 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.
Response:

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 purchasing value key with the order acknowledgment indicator preset

A confirmation control key relevant for the proof of delivery

NO.54 at what level do you maintain the purchasing group in the material master?

company code

clients

Plant

purchasing organization

NO.55 which of the following business transaction will you get an error message if automatic account determination has been set up incorrectly?

Goods issue of the valuated material

Stock transfer from a storage location to another storage location

Posting of a material price change

Goods receipt of consignment stock

Goods receipt of a valuated material

NO.56 In which situation can you have open items in GR/IR CLEARING account

where there is a difference between the invoice price and valuation price of the market

where there is quantity difference between invoice and purchase order item

Where there is a quantity difference between goods receipt and invoice receipt for purchase order item

when there is a price difference between purchase and invoice receipt for purchase order item

NO.57 In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

Copy the system message to a new version, set it as a error message, and assign the version with user parameters MSV to the authorized users

Copy the system message to a new version, set it as a warning message, and assign the version with user parameters MSV to the authorized users

Copy the system message to a new version, set it as a error message, and assign the version with user parameters MSV to the non-authorized users

Copy the system message to a new version, set it as a warning message, and assign the version with user parameters MSV to the non-authorized users

NO.58 At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.

Company code

Purchasing group

Client

Plant

Purchasing organization

NO.59 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.60 How can you differentiate stock quantities within a plant in inventory management?
Please choose the correct answer.
Response:

Storage locations

Shipping points

Bin locations

Storage area

NO.61 What can you specify in an output condition record?
There are 3 correct answers to this question.
Response:

Output time

Output medium

Validity period

E-mail address

Partner function

NO.62 What logic does the system use during PO creation to purpose a valid price when using an info record? Note. There are 2 correct answers to this question.

The system always proposed the price stored at purchasing organization level, if available

The system always proposes the price form the last purchase order whose number was copies 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

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

Assume SAP C-TS452-2020 Dumps PDF Are going to be The Best Score [Q42-Q62]

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