[2024] Pass Key features of C_TS452_2020 Course with Updated 80 Questions [Q21-Q45]

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[2024] Pass Key features of C_TS452_2020 Course with Updated 80 Questions

C_TS452_2020 Sample Practice Exam Questions 2024 Updated Verified

NEW QUESTION 21
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.
Response:

Use a reference info record.

Use a reference purchasing group.

Use a reference purchasing organization.

Use a reference company code.

NEW QUESTION 22
You are entering a supplier invoice for a purchase order that has been delivered. What information can you use as a reference to post the invoice?
There are 3 correct answers to this question.
Response:

Bill of lading number

Purchase order number

Purchase requisition number

Delivery note number

Sales order number

NEW QUESTION 23
Which item category must you use for subcontracting?

item category

item category L

item category K

item category W

NEW QUESTION 24
Certain materials for external procurement are NO longer valid. What mechanism can you use to prevent the purchase of those materials?
Please choose the correct answer.
Response:

Set procurement type to inhouse.

Set the material inactive.

Set a vendor block.

Set a material status.

NEW QUESTION 25
your purchasing department is working with scheduling agreement. What can you do using release creation profiles? Note: there are 3 correct answers to this question

you can enter a release creation profile in the material master data

You can enter a release creation profile in the master data of a supplier

You can assign a specific confirmation control key to a release creation profile

You can create plant – specific release creation profiles in customizing

You can control the periodicity of release creation profiles

NEW QUESTION 26
which options are available for the automatic posting of unplanned delivery cost when creating an invoice with purchase order reference ?

The costs can be distributed among the invoice items

The costs are posted automatically in a separate invoice

The system determines a freight clearing account for posting the costs

The cost can be posted to a separate account

NEW QUESTION 27
Confirmed quantities and dates must be recorded in the purchase order item. Your purchasing department expects suppliers to send purchase order confirmations and shipping notifications. What do you need to configure in Customizing?
Please choose the correct answer.

A confirmation control key with at least one confirmation type marked as relevant for planning

A confirmation control key with a sequence of two confirmation types

A confirmation control key relevant for the proof of delivery

A purchasing value key with the order acknowledgment indicator preset

NEW QUESTION 28
you want to set up account determination so that several material types are grouped on the same account

Assign the valuation class to the material types

Assign the same account modification to the material type

Assign the same account category reference to the material types

Assign the same valuation grouping code to the material type

NEW QUESTION 29
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.
Response:

1. Info record
2. Source list
3. Outline agreement item
4. Quota arrangement

1. Info record
2. Outline agreement item
3. Source list
4. Quota arrangement

1. Quota arrangement
2. Source list
3. Outline agreement item
4. Info record

1. Source list
2. Outline agreement item
3. Info record
4. Quota arrangement

NEW QUESTION 30
which of the following are features of the delivery completed indicator in a purchase order (PO) items? Note :
there are 2 correct answers to this question

you can set the indicator manually when entering a goods receipt for your PO item

if you set the indicator, NO further goods receipt may be posted for the PO item

you set the indicator, the PO item is NO longer relevant for material requirements planning

the indicator is always set automatically if the quantity received is within the under delivery tolerance

NEW QUESTION 31
You want create a purchase order with reference to a purchase requisition what controls the linkage between the line item of your purchase order and the purchase requisition

Item Category

Document type

Account Assignment Category

Document category

NEW QUESTION 32
Supplier A should automatically be proposed as primary source for a specific material. What options do you have?
There are 2 correct answers to this question.
Response:

Use the Regular Supplier indicator in the material master record.

Set the Regular Supplier indicator in the business partner master record.

Use the Regular Supplier indicator in the info record.

Use the source list and mark the vendor as fixed.

NEW QUESTION 33
What do you need to do if you want MRP live to create planned orders for externally procured materials?
Please choose the correct answer.
Response:

Implement BAdl PPH_MRP_SOURCING_BADI => SOS_DET_ADJUST

Change the procurement type of the material.

Set the appropriate plant-specific material status.

Set the MRP indicator in the source list of the material to “Not relevant for planning”.

NEW QUESTION 34
What are some available SAP Smart Business key performance indicators (KPIs) for contracts?
There are 3 correct answers to this question.

Unused contracts

Contract leakage

Conditions by contract

Contract release orders

Value contract consumption

NEW QUESTION 35
You send newly created purchase orders to a supplier via email, whereas quantity or price changes are to be transmitted by fax. What prerequisites must be met?
There are 3 correct answers to this question.
Response:

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

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

The Exclusive indicator is flagged in the access sequence.

The condition record contains the Price and Quantity fields.

The Price and Quantity fields are relevant for printout changes.

NEW QUESTION 36
what needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?

Field selection key for the activity category

User parameter EVO

Field selection key for the transaction

User parameter EFB

NEW QUESTION 37
You want to collectively convert assigned purchase requisitions into purchase orders. What functions can you use?
There are 3 correct answers to this question.
Response:

Run the automatic generation of purchase orders.

Use the document overview in the Create Purchase Order app (ME21N).

Use the source list.

Use the assignment list.

Run material requirements planning (MRP).

NEW QUESTION 38
At what level do you maintain the purchasing group in the material master?
Please choose the correct answer.
Response:

Purchasing organization

Client

Plant

Company code

NEW QUESTION 39
What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.

Each purchasing organization has its own info records

Each purchasing organization has its own master data

Each purchasing organization has its own purchasing groups

Each purchasing organization has its own supplier master data

NEW QUESTION 40
for which type of blocked invoices can you use the automatic release function of the release blocked invoice app?

invoice blocked due to variances

Invoice blocked stochastically

Invoice blocked manually

Invoice blocked because of an excessive amount

NEW QUESTION 41
Which organizational assignments mandatory for external procurement?
Please choose the correct answer.
Response:

Company Code – Purchasing Organization

Plant – Purchasing Organization

Plant – Purchasing Group

Reference Purchasing Organization – Purchasing Organization

NEW QUESTION 42
Which of the following CANNOT be created by MRP Live? Please choose the correct answer.

Planned order.

MRP list

Purchase requisition

Schedule line

NEW QUESTION 43
Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference?
There are 2 correct answers to this question.
Response:

The costs are posted automatically in a separate invoice.

The costs are posted to a separate account, which is defined in the account determination table.

The costs are distributed among the invoice items.

The system determines a freight clearing account for posting the cost.

NEW QUESTION 44
Which of the following are prerequisites for flexible workflows for purchase order approval?
There are 3 correct answers to this question.
Response:

Deactivate the classic release procedure for purchase orders in customizing.

Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.

Create a class with flexible workflow characteristics for purchase orders.

Activate the flexible workflow for purchase orders in customizing.

Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.

NEW QUESTION 45
Which of the following parameters should you consider when determining the manual re order point for a material? Note : There are 3 correct answers to this question

Replenishment lead time

Expected daily requirements

lot sizing procedure

Checking group for availability check

Safety stock