Real Exam Questions C_TS452_2020 Dumps Exam Questions in here [Oct-2021]
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NEW QUESTION 15
How does the system derive the company code when you post a goods movement in a plant?
Please choose the correct answer.
Response:
- A. Each plant is assigned to a purchasing organization, which itself belongs to one company code.
- B. A plant can occur several times in a client, but can only belong to one company code.
- C. The company code is derived from your default settings.
- D. A plant is unique in a client, and can only belong to one company code.
Answer: D
NEW QUESTION 16
Which of the following are prerequisites for flexible workflows for purchase order approval?
There are 3 correct answers to this question.
Response:
- A. Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
- B. Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
- C. Create a class with flexible workflow characteristics for purchase orders.
- D. Activate the flexible workflow for purchase orders in customizing.
- E. Deactivate the classic release procedure for purchase orders in customizing.
Answer: A,B,D
NEW QUESTION 17
You intend to procure low-value material over a period of time up to a specific amount. What type of purchasing document is best suited for this purpose?
Please choose the correct answer.
Response:
- A. Blanket purchase order
- B. Service purchase order
- C. Release purchase order
- D. Standard purchase order
Answer: A
NEW QUESTION 18
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?
Please choose the correct answer.
Response:
- A. Customize a new document type and assign only consignment vendors to it.
- B. Customize a new document type and assign the item category for consignment only to this type.
- C. Customize a new item category for this purpose and deactivate the standard one.
- D. Customize a new item category for this purpose and assign a new number range to it.
Answer: B
NEW QUESTION 19
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:
- A. Lot-sizing procedure
- B. Checking group for availability check
- C. Replenishment lead time
- D. Expected daily requirements
- E. Safety stock
Answer: A,C,E
NEW QUESTION 20
An incoming invoice shows a variance when compared to the expected quantity or amount. How can you create this invoice?
There are 2 correct answers to this question.
Response:
- A. Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo in addition to the actual invoice.
- B. Enter the actual invoice values. You must then park the invoice because posting is NOT allowed.
- C. Enter the actual invoice values, use the reduction function, and post. The system creates an invoice with the reduced values.
- D. Enter the actual invoice values and post. The system creates an invoice with the actual values and possibly blocks it for payment.
Answer: A,D
NEW QUESTION 21
What information can the analytical Purchasing Group Activity SAP Fiori app provide?
There are 2 correct answers to this question.
Response:
- A. The net purchased value per purchasing group and month for the current year
- B. The number of contracts created by a purchasing group since the beginning of the current year
- C. The number of inspection lots per purchasing group and month for the current year
- D. The number of purchase orders created by a user since the beginning of the current year
Answer: A,B
NEW QUESTION 22
Which of the following business partner roles are required to execute a procurement process?
There are 2 correct answers to this question.
Response:
- A. Supplier on purchasing group level
- B. FI Vendor on company code level
- C. Contact Person on purchasing organization level
- D. Supplier on purchasing organization level
Answer: B,D
NEW QUESTION 23
Which of the following are possible personalization's of the SAP Fiori launchpad?
There are 2 correct answers to this question.
Response:
- 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 24
Which of the following activities is a prerequisite to enable partner roles determination in purchasing documents?
Please choose the correct answer.
Response:
- A. Assign a partner schema to relevant purchasing document types.
- B. Assign a partner schema to relevant arrangement types.
- C. Assign a partner role to relevant purchasing document types.
- D. Assign a partner schema to relevant account groups.
Answer: A
NEW QUESTION 25
How does SAP Fiori achieve the role-based design principle?
There are 2 correct answers to this question.
Response:
- A. Navigation, personalization, and application configuration are limited to ensure consistency across user roles.
- B. End users get all the information and functions they need for their daily work, but nothing more.
- C. Single complex transactions are decomposed into several discrete apps suited to the user role.
- D. The application interface adapts to the size and device used by the user.
Answer: B,C
NEW QUESTION 26
Which of the following CANNOT be created by MRP Live? Please choose the correct answer.
- A. Purchase requisition
- B. Schedule line
- C. Planned order.
- D. MRP list
Answer: D
NEW QUESTION 27
Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order?
There are 3 correct answers to this question.
Response:
- A. Maintain purchasing value keys in the purchase order item.
- B. Maintain a confirmation control key in the supplier master.
- C. Set message determination in Customizing and maintain message records.
- D. Maintain reminder periods in the purchase order item.
- E. Output the purchase order.
Answer: A,C,D
NEW QUESTION 28
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 29
What does the material type influence in the material master in SAP Materials Management? There are
2 correct answers to this question.
- A. Procurement type.
- B. Account group
- C. MRP type
- D. Quantity and value update
Answer: A,D
NEW QUESTION 30
You are creating a blanket purchase order using item category B.
Which tab becomes visible on the purchase order in this process?
Please choose the correct answer.
Response:
- A. Item
- B. Delivery
- C. Limits
- D. Confirmations
Answer: C
NEW QUESTION 31
What can you control with the confirmation control key?
There are 2 correct answers to this question.
Response:
- A. Whether a confirmation is a prerequisite for a goods receipt
- B. Default reminder levels
- C. The document type for inbound deliveries
- D. The confirmation sequence
Answer: C,D
NEW QUESTION 32
Your project uses product costing and production planning functionality. Which valuation area must be used?
Please choose the correct answer.
Response:
- A. Plant
- B. Company code
- C. Business area
- D. Controlling area
Answer: D
NEW QUESTION 33
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:
- A. Account Assignment
- B. Item Category
- C. Valuation Class
- D. Material Type
Answer: B
NEW QUESTION 34
What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management? Please choose the correct answer.
- A. The moving average price of the material is updated
- B. The system debits the consumption account specified in the purchase order
- C. The system increases the inventory of the material
- D. material document is created without an accounting document.
Answer: B
NEW QUESTION 35
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:
- A. You can assign a specific confirmation control key to a release creation profile.
- B. You can enter a release creation profile in the vendor master data.
- C. You can control the periodicity of release creation using release creation profiles.
- D. You can enter a release creation profile in the material master data.
- E. You can create plant-specific release creation profiles in Customizing.
Answer: B,C,E
NEW QUESTION 36
What are some key features of the goods-receipt-based (GR-based) invoice verification?
There are 3 correct answers to this question.
Response:
- A. Each invoice item is assigned to a goods receipt item.
- B. A goods receipt must be posted prior to the invoice.
- C. After posting, you can reassign invoices from one goods receipt to another.
- D. The system generates an invoice item for each purchase order item.
- E. As a prerequisite, the indicator for GR-based invoice verification is set in the purchase order item.
Answer: A,B,E
NEW QUESTION 37
You are posting a goods receipt without a corresponding purchase order (PO) in the system. Which of the following are prerequisites for automatic generation of the PO at the time of goods receipt?
There are 2 correct answers to this question.
Response:
- A. Automatic purchase order generation is activated for the movement type in Customizing.
- B. The delivered material is a valuated stock material.
- C. The goods receipt to be posted is intended for consumption.
- D. A central purchasing organization is assigned to the plant in Customizing.
Answer: A,B
NEW QUESTION 38
You want to procure material from another plant. What purchasing instrument would you use?
Please choose the correct answer.
Response:
- A. Warehouse transfer order
- B. Standard purchase order
- C. Stock transport order
- D. Warehouse transfer request
Answer: C
NEW QUESTION 39
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