C_TS452_2021 Online Practice Questions and Answers

Your company the classic procedure for purchase orders Which of the following activities can you perform when you release a purchase order? Note: There are 2 correct answers to this question.

A. Delete the purchase order completely

B. Enter the release code assigned to your user

C. Reverse an already implemented release or rejection.

D. Change the value of the purchase order item

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.

A. The delivered material is a valuated stock material.

B. A central purchasing organization is assigned to the plant in Customizing.

C. The goods receipt to be posted is intended for consumption.

D. Automatic purchase order generation is activated for the movement type in Customizing.

You have ordered a stock material that is valuated with a standard price. The price in the purchase order (PO) is higher than the standard price of the material. Which accounts are updated at goods receipt?

Note. There are 3 correct answers to this question

A. GR/IR

B. Stock

C. Price differences

D. Inventory differences

E. Material consumption

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

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

A. Item number interval

B. Allowed account assignment categories

C. Reference to purchase requisitions

D. Confirmation control

E. Number range

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 want to create a purchase order. An info record is available for the material-supplier combination. What logic does the system use to determine a price from the info record? Note: There are 2 correct answers to this question.

A. The system always proposes the price from the last purchase order, if available.

B. The system always proposes the valid plant-specific price, if available.

C. The system always proposes the price stored at purchasing organization level, if available.

D. If there are NO valid conditions, the system can propose the price from the last purchase order, if available.

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