C_TS452_1909 Online Practice Questions and Answers

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. material document is created without an accounting document.

B. The system debits the consumption account specified in the purchase order

C. The moving average price of the material is updated

D. The system increases the inventory of the material

In a multinational corporation there could be several company codes with several purchasing organizations. How can you minimize the effort for price condition maintenance within such a group?

Please choose the correct answer.

A. Use a reference info record.

B. Use a reference purchasing organization.

C. Use a reference company code.

D. Use a reference purchasing group.

Which of the following elements can be generated by material requirements planning (MRP)? There are 3 correct answers to this question.

A. Production order

B. Purchase requisition

C. Delivery schedule line

D. Planned order O Purchase order

Which of the following actions can an end user perform with filtered report results in an SAP Fiori app? There are 3 correct answers to this question.

A. Send via e-mail.

B. Save as a new tile on the SAP Fiori launchpad.

C. Schedule as a background job.

D. Share on SAP Jam.

E. Save as a CDS view.

What does the material type influence in the material master in SAP Materials Management? There are 2 correct answers to this question.

A. MRP type

B. Procurement type.

C. Quantity and value update

D. Account group

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.

A. Maintain reminder periods in the purchase order item.

B. Maintain a confirmation control key in the supplier master.

C. Maintain purchasing value keys in the purchase order item.

D. Set message determination in Customizing and maintain message records.

E. Output the purchase order.

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

A. Monthly lot size

B. Replenish to maximum stock level

C. Lot-for-lot order quantity

D. Fixed order quantity

E. Daily lot size

What can you control with the confirmation control key? There are 2 correct answers to this question.

A. Default reminder levels

B. The confirmation sequence

C. Whether a confirmation is a prerequisite for a goods receipt

D. The document type for inbound deliveries

You want to set up an account determination that groups several material types on the same accounts. What must you do?

Please choose the correct answer.

A. Assign the same account category reference to the material types.

B. Assign the same account modification to the material types.

C. Assign the same valuation grouping code to the material types.

D. Assign the same valuation class to the material types.

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.

A. Info record Outline agreement item Source list Quota arrangement

B. Source list Outline agreement item Info record Quota arrangement

C. Quota arrangement Source list Outline agreement item Info record

D. Info record Source list Outline agreement item Quota arrangement

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.

A. Enter the actual invoice values. You must then park the invoice because posting is NOT allowed.

B. Enter the actual invoice values, use the reduction function, and post. The system creates an invoice with the reduced values.

C. Enter the actual invoice values and post. The system creates an invoice with the actual values and possibly blocks it for payment.

D. Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo in addition to the actual invoice.

Which of the following parameters should you consider when calculating there order point for a material?

There are 3 correct answers to this question.

A. Lot-sizing procedure

B. Expected daily requirements

C. Safety stock

D. Replenishment lead time

E. Checking group for availability check

Your project uses product costing and production planning functionality. Which valuation area must be used?

Please choose the correct answer.

A. Plant

B. Controlling area

C. Company code

D. Business area

When using a Classic procedure, for Which of following documents must you Classification? Note: There are 2 correct answers to this question.

A. JIT delivery schedules

B. Requests for quotation

C. Purchase requisitions

D. Purchase orders

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

A. Valuation area

B. Business area

C. Controlling area

D. Chart of accounts