[Aug-2022] Pass C_TS452_2020 Exam in First Attempt UpdatedC_TS452_2020 TroytecDumps Exam Question [Q20-Q38]

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[Aug-2022] Pass C_TS452_2020 Exam in First Attempt UpdatedC_TS452_2020 TroytecDumps Exam Question

SAP Certified Application Associate Dumps C_TS452_2020 Exam for Full Questions – Exam Study Guide

QUESTION 20
What information can the analytical Purchasing Group Activity SAP Fiori app provide?
There are 2 correct answers to this question.
Response:

 
 
 
 

QUESTION 21
How can you personalize the Procurement Overview app?
There are 3 correct answers to this question.
Response:

 
 
 
 
 

QUESTION 22
You send newly created POs to supplier via EDI. whereas quantity or price changes are to be transmitted by email. What prerequisites must be met if you are using the condition techniques for message determinations NOTE: There are 2 correct answers to this question

 
 
 
 
 

QUESTION 23
How do you proceed if you want to create purchasing info records for consumable materials without material master records?

 
 
 
 

QUESTION 24
Which of the following are possible personalization options of the SAP fiori launchpad ? Note : There are 2 correct answers to this question

 
 
 
 

QUESTION 25
Which of the following parameters should you consider when calculating the reorder point for a material?
There are 3 correct answers to this question.
Response:

 
 
 
 
 

QUESTION 26
Which of the following elements influence the G/L account determination?
There are 2 correct answers to this question.
Response:

 
 
 
 

QUESTION 27
You are creating a purchase order for procurement of a material. Which of the following fields should you use to control the procurement process?
Please choose the correct answer.
Response:

 
 
 
 

QUESTION 28
You want to implement split valuation functionality. What must you do?
There are 2 correct answers to this question.
Response:

 
 
 
 

QUESTION 29
Which of the following are features of the Delivery Completed indicator in a purchase order (PO) item?
There are 2 correct answers to this question.
Response:

 
 
 
 

QUESTION 30
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 issued by authorized users?
Please choose the correct answer.
Response:

 
 
 
 

QUESTION 31
With which field do you control the creation of a scheduling agreement with release documentation?
Please choose the correct answer.
Response:

 
 
 
 

QUESTION 32
Your MRP run detects a shortage of 2000 pieces for a certain material for which a quota arrangement is active. Each of your 2 suppliers can only supply 1000 pieces at once, what must you must maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? NOTE: There are 2 correct answers to this question

 
 
 
 

QUESTION 33
Which of the following are characteristics of the Hold function for purchase orders? Note: There are 2 correct answers to this question.

 
 
 
 

QUESTION 34
At which of the following organizational levels must you maintain a business partner master record for a supplier?
There are 3 correct answers to this question.
Response:

 
 
 
 
 

QUESTION 35
What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? Please choose the correct answer.

 
 
 
 

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:

 
 
 
 

QUESTION 37
which of the following are prerequisites for flexible workflows for purchase order approval?

 
 
 
 
 

QUESTION 38
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:

 
 
 
 

SAP C_TS452_2020 Exam Syllabus Topics:

Topic Details
Topic 1
  • Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate
  • Inventory Management and Physical Inventory
Topic 2
  • Maintain source lists, apply quota arrangements, define priorities, block sources of supply
  • Analytics in Sourcing and Procurement
Topic 3
  • Configure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures
  • Enterprise Structure and Master Data
Topic 4
  • Process goods receipts, goods issues, transfer postings, and special inventory processes
  • SAP S
  • 4HANA User Experience
  • Differentiate the types of physical inventory

 

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