Valid SAP Certified Application Associate C-TS452-2020 Dumps Ensure Your Passing [Q103-Q123]

NO.103 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

NO.104 You have several company codes and plants in your project. You are setting the plant as valuation are a. How can you minimize the effort involved in account determination?
Please choose the correct answer.
Response:

NO.105 Which of the following pre-requisites must be met for the system to check the shelf life of the materials at goods receipt? Note: There are 3 correct answers to this question.

NO.106 What are some available SAP Smart Business key performance indicators (KPls) for contracts?
There are 3 correct answers to this question.
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NO.107 Your purchasing department is working with scheduling agreements. What can you do using release creation profiles?
There are 3 correct answers to this question.
Response:

NO.108 In your company, invoice verification clerks post a cash discount amount using the posting net method.
How do they trigger the posting method?
Please choose the correct answer.
Response:

NO.109 With which field do you control the creation of a scheduling agreement with release documentation?
Please choose the correct answer.
Response:

NO.110 During reorder point planning, which time elements does the forward scheduling procedure take into account when calculating the availability date?
There are 3 correct answers to this question.
Response:

NO.111 For Which type of contracts can you use item category Material Group (W)

NO.112 Your purchasing department works with purchasing info records. You create a purchase order. Which logic does the system use to propose a valid price that is stored in the info record?
There are 2 correct answers to this question.
Response:

NO.113 your purchasing department wants to monitor overdue purchase orders.
What are the prerequisites for issuing delivery reminders for a purchase orders?

NO.114 Which of the following elements influence the G/L account determination?
There are 2 correct answers to this question.
Response:

NO.115 which of the following options are available to block an invoice for payment ? Note : 3 correct answers

NO.116 You regularly purchase non-stock materials.
What must you set up to allow the system to automatically propose specific accounts for these materials?

NO.117 which options are available for the automatic posting of unplanned delivery cost when creating an invoice with purchase order reference ?

NO.118 Which of the following are possible personalization options of the SAP fiori launchpad ? Note : There are 2 correct answers to this question

NO.119 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.

NO.120 Which organizational assignment is mandatory for external procurement?

NO.121 You have ordered a stock material that is valuated with a standard price. The purchase in the PO is higher than the standard price of the material, which accounts are at updated at goods receipt Note : There are 3 correct answers to this question

NO.122 You are interested in the percentage of shopping cart items that require manual changes to either the PO or the PR after initia creation and approval. What key performance indicator (KPI) proceeds the information

NO.123 You are receiving deliveries for a valuated material. Which documents are created when you post a goods receipt?
There are 2 correct answers to this question.
Response: