View All C-TS452-2020 Actual Free Exam Questions Dec 13, 2023 Updated [Q25-Q39]

QUESTION 25
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:

QUESTION 26
When the procurement process is without a material master in SAP Materials Management, which configuration element do you assign to the valuation class? Please choose the correct answer.

QUESTION 27
Which of the following occurs when you park a supplier invoice related to a purchase order ? Note : 2 correct answers

QUESTION 28
What can you control with a document type in purchasing?
There are 3 correct answers to this question.
Response:

QUESTION 29
Which lot-sizing procedures are suitable for reorder point planning?
There are 3 correct answers to this question.
Response:

QUESTION 30
Which of the following parameters should you consider when calculating there order point for a material?
There are 3 correct answers to this question.

QUESTION 31
what are some key features of the SAP smart business key performance indicator (KPI)tiles used for purchasing analytics?

QUESTION 32
which of the following are features of the delivery completed indicator in a purchase order (PO) items? Note :
there are 2 correct answers to this question

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.

QUESTION 34
In which of the following business transactions will you get an error message if you have NOT set up automatic account determination?
There are 3 correct answers to this question.
Response:

QUESTION 35
Your project uses product costing and production planning functionality. Which valuation area must be used?
Please choose the correct answer.
Response:

QUESTION 36
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

QUESTION 37
Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference?
There are 2 correct answers to this question.
Response:

QUESTION 38
Your company uses the classic release procedure for purchasing documents. For which configuration object must approvers have the appropriate authorization?
Please choose the correct answer.
Response:

QUESTION 39
your purchasing department is working with scheduling agreement. What can you do using release creation profiles? Note: there are 3 correct answers to this question