New 2021 C_TS452_1909 exam questions Welcome to download the newest SureTorrent C_TS452_1909 PDF dumps (92 Q&As)
P.S. Free 2021 SAP Certified Application Associate C_TS452_1909 dumps are available on Google Drive shared by SureTorrent
NEW QUESTION 28
In SAP S/4HANA, which views exist for material type SERV?
There are 3 correct answers to this question.
Response:
- A. Quality Management
- B. Sales
- C. Forecasting
- D. Purchasing
- E. Accounting
Answer: B,D,E
NEW QUESTION 29
What must you consider regarding the extension of the maximum field length of the material number in SAP S/4HANA? There are 2 correct answers to this question.
- A. Custom code referring to the extension of the material number field length may need to be updated
- B. SAP provides technical compatibility for released external interfaces such as BAPIs and IDocs
- C. The extended material number functionality CANNOT be activated in a multi-system landscape
- D. The extended material number functionality is activated by default in SAP S/4HANA
Answer: A,B
NEW QUESTION 30
You want to implement split valuation functionality. What must you do?
There are 2 correct answers to this question.
- A. Customize valuation categories and valuation types.
- B. Assign valuation types to stock types.
- C. Create additional material master accounting data.
- D. Add valuation types to all open purchase order items.
Answer: A,C
NEW QUESTION 31
You need to create a new document type for a document category in SAP Materials Management. What do you need to define? There are 3 correct answers to this question.
Response:
- A. The permitted item categories
- B. The function authorizations for document types
- C. The assignment of the document type to purchasing organization
- D. The number assignment and field selection for the document type
- E. The linkage of document types
Answer: A,D,E
NEW QUESTION 32
Which time fields are used during forward scheduling in material requirements planning? There are 2 correct answers to this question.
- A. Goods Receipt Processing Time
- B. Total Replenishment Lead Time
- C. Processing Time for Purchasing
- D. Scheduling Margin Key
Answer: A,C
NEW QUESTION 33
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:
- A. If the order quantity exceeds the target quantity, a dialog box opens. You can use a special authorization to control whether the user may order the excess quantity.
- B. You must implement a BAdl to check the target quantity in the contract release order and prevent release if the quantity exceeds it.
- C. If the order quantity exceeds the target quantity, a warning message is issued. You can set this as an error message in Customizing to prevent release.
- D. The system prevents exceeding the target quantity in a release order. NO additional action is required from you.
Answer: C
NEW QUESTION 34
Which of the following are possible personalization's of the SAP Fiori launchpad?
There are 2 correct answers to this question.
- A. Selection of tile size
- B. Settings for language and region
- C. Selection of the design theme
- D. Selection of SAP Fiori version
Answer: B,C
NEW QUESTION 35
Your MRP planning run detects a shortage of 2000 pieces of a certain material for which a quota arrangement is active. Each of your two vendors can supply only 1000 pieces at once.
What must you maintain to get a procurement proposal for 1000 pieces for each supplier?
There are 2 correct answers to this question.
Response:
- A. Set a maximum quota quantity in the quota item.
- B. Set a maximum lot size in the quota item and activate the 1xindicator checkbox.
- C. Assign the indicator for the splitting quota to the used lot-sizing procedure.
- D. Assign a rounding profile in the material master record.
Answer: A,B
NEW QUESTION 36
In which sequence does the system search for a valid source of supply when you manually create a purchase requisition with automatic source determination?
Please choose the correct answer.
Response:
- A. 1. Source list
2. Outline agreement item
3. Info record
4. Quota arrangement - B. 1. Info record
2. Outline agreement item
3. Source list
4. Quota arrangement - C. 1. Quota arrangement
2. Source list
3. Outline agreement item
4. Info record - D. 1. Info record
2. Source list
3. Outline agreement item
4. Quota arrangement
Answer: C
NEW QUESTION 37
In SAP S/4HANA, which embedded analytics tools does an end user have access to?
Response:
- A. Query designer
- B. Custom CDS view app
- C. Multidimensional reporting
- D. SAP Smart Business cockpit
Answer: C,D
NEW QUESTION 38
For a material subject to split valuation, at which level is the price control moving average set in SAP Materials Management? Please choose the correct answer.
Response:
- A. Account group
- B. Account modification
- C. Valuation group
- D. Valuation area
Answer: D
NEW QUESTION 39
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 blocking entry in the vendor master data.
- C. Create a blocking entry in the purchasing info record.
- D. Create a quota arrangement entry with zero quantity.
Answer: A
NEW QUESTION 40
How can you personalize the Procurement Overview app?
There are 3 correct answers to this question.
Response:
- A. Hide an existing card.
- B. Change the position of the cards.
- C. Filter the content of the cards.
- D. Change the set of cards.
- E. Extend the set with a new card.
Answer: A,B,C
NEW QUESTION 41
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:
- A. Each purchasing organization has its own material master data.
- B. Each purchasing organization has its own vendor master data.
- C. Each purchasing organization has its own purchasing groups.
- D. Each purchasing organization has its own info records.
Answer: B,D
NEW QUESTION 42
Which storage types does SAP HANA support for data?
There are 2 correct answers to this question.
Response:
- A. File storage
- B. Row storage
- C. Sheet storage
- D. Column storage
Answer: B,D
NEW QUESTION 43
What does the Custom Code Check tool in SAP S/4HANA provide?
Please choose the correct answer. Response:
- A. An overview of custom code that does NOT comply with SAP S/4 HANA
- B. Information about existing functionality
- C. Descriptions on Simplification items
- D. Proposals to replace the custom code with BAdis
Answer: A
NEW QUESTION 44
......
C_TS452_1909 exam questions from SureTorrent dumps: https://www.suretorrent.com/C_TS452_1909-exam-guide-torrent.html (92 Q&As)