C_TS452_2020 Online Practice Questions and Answers

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.

A. Customize a new document type and assign the item category for consignment only to this type.

B. Customize a new item category for this purpose and deactivate the standard one.

C. Customize a new item category for this purpose and assign a new number range to it.

D. Customize a new document type and assign only consignment vendors to it.

What do you need to do if you want MRP live to create planned orders for externally procured materials? Please choose the correct answer.

A. Change the procurement type of the material.

B. Set the appropriate plant-specific material status.

C. Set the MRP indicator in the source list of the material to "Not relevant for planning".

D. Implement BAdl PPH_MRP_SOURCING_BADI => SOS_DET_ADJUST

You want to procure material from another plant What purchasing instrument would you use?

A. Standard purchase order

B. Warehouse transfer order

C. Stock transport order

D. Warehouse transfer request

You want to manually post an initial entry of stock for a material in SAPS/4HANA. You should be able to enter both a quantity and an amount. How do you proceed?

There are 2 correct answers to this question.

A. On the SAP Fiori launchpad, use the Stock Single Material app.

B. On the SAP Fiori launchpad, use the Post Goods Movements app.

C. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.

D. In the SAP GUI, use transaction MIGO.

Which organizational assignments mandatory for external procurement? Please choose the correct answer.

A. Plant - Purchasing Group

B. Company Code - Purchasing Organization

C. Reference Purchasing Organization - Purchasing Organization D. Plant - Purchasing Organization

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

What are the prerequisites for carrying out material requirements planning (MRP) for a plant? Note: There are 2 correct answers to this question.

A. Assign each storage location of the corresponding plant to an MRP area in Customizing.

B. Maintain plant parameters for the corresponding plant in Customizing.

C. Maintain planned independent requirements for the materials in the plant.

D. Maintain MRP data in the material master record for the materials to be planned automatically.

For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

A. Scheduling agreement

B. Purchase order

C. Request for quotation

D. Purchase requisition

Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.

A. Manage Situation Types - Message Based

B. Manage Teams and Responsibilities

C. Monitor Situations

D. Manage Situation Types

Which of the following activities is a prerequisite to enable partner role determination in purchasing?

A. Assign a partner schema to relevant arrangement types.

B. Define permissible partner roles per document type.

C. Define permissible partner roles per account group.

D. Assign a partner schema to relevant account groups.

You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination? Note: There are 3 correct answers to this question.

A. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).

B. You configure different message types for the New and Change print operations.

C. The condition record contains the Price and Quantity fields.

D. The New Message Determination Process for Change Messages indicator is flagged in Customizing.

E. The Price and Quantity fields are relevant for printout changes.

You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.

A. The invoice is blocked for payment until the supplier confirms the credit memo receipt.

B. A message is created that can be issued to the supplier as a notification of a credit memo posting.

C. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.

D. Only one accounting document is created containing both the invoice and the credit memo postings.

In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.

A. Account assignment information is missing for an invoice item.

B. A goods receipt is posted for an item that needs a quality inspection.

C. An EDI invoice is received containing variances.

D. Account assignment information is missing for a purchase order item.

Which of the following can you control with the confirmation control key? Note: There are 2 correct answers to this question.

A. Default reminder levels for outstanding confirmations

B. The document type for the goods receipt

C. The sequence of required confirmations

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

For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.

A. Purchasing info record price change

B. Goods receipt into blocked stock

C. Material price change

D. Stock transfer between company codes

E. Stock transfer between stock types