C_TS452_2020 by SAP Valid Free Exam Practice Test

Question 1

Which of the following parameters should you consider when determining the manual re order point for a material? Note : There are 3 correct answers to this question

A. Checking group for availability check B. Safety stock C. Replenishment lead time D. lot sizing procedure E. Expected daily requirements

Correct Answer: B,C,D

Question 2

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.

A. Use the document overview in the Create Purchase Order app(ME21N) B. Run material requirements planning(MRP) C. Use the source list D. Run the automatic generation of purchase orders E. Use the assignment list

Correct Answer: A,C,D

Question 3

Which of the following are possible personalization options of the SAP fiori launchpad ? Note : There are 2 correct answers to this question

A. Selection of an SAP fiori catalog B. Selection of the design theme C. Settings for language & region D. Selection of tile size

Correct Answer: B,C

Question 4

In which situation can you have open items in GR/IR CLEARING account

A. where there is a difference between the invoice price and valuation price of the market B. Where there is a quantity difference between goods receipt and invoice receipt for purchase order item C. where there is quantity difference between invoice and purchase order item D. when there is a price difference between purchase and invoice receipt for purchase order item

Correct Answer: B

Question 5

What can you control with a document type in purchasing ? Note: there are 3 correct answers.

A. Allowed account assignment categories B. Number range C. Allowed item categories D. Linkage to material groups E. Linkage of document types

Correct Answer: B,C,E

Question 6

what needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?

A. Field selection key for the transaction B. User parameter EFB C. Field selection key for the activity category D. User parameter EVO

Correct Answer: B

Question 7

When creating a scheduling which field controls the creation of a scheduling agreement with release documentation ?

A. Item category B. JT indicator C. Creation profile D. Agreement type

Correct Answer: C

Question 8

for which type of blocked invoices can you use the automatic release function of the release blocked invoice app?

A. Invoice blocked stochastically B. Invoice blocked because of an excessive amount C. Invoice blocked manually D. invoice blocked due to variances

Correct Answer: D

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - C_TS452_2020 Exam Practice Test