SAP SAP Certifications C_TS452_1909 Questions & Answers

• Question 31:

  Goods from a supplier arrive at your warehouse. However, you do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?

  Please choose the correct answer.

  A. Make a note in the purchase order and wait until the conditions for accepting the delivery are met.

  B. Post a goods receipt to non-valuated GR blocked stock.

  C. Post a goods receipt to valuated GR blocked stock.

  D. Select the blocked stock type when posting the goods receipt.

  Correct Answer: B

• Question 32:

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

  Please choose the correct answer.

  A. Assign a partner schema to relevant account groups.

  B. Assign a partner schema to relevant purchasing document types.

  C. Assign a partner role to relevant purchasing document types.

  D. Assign a partner schema to relevant arrangement types.

  Correct Answer: B

• Question 33:

  Which of the following are features of the Delivery Completed indicator in a purchase order (PO) item? There are 2 correct answers to this question.

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

  B. If you set the indicator, NO further goods receipt may be posted for the PO item.

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

  D. You can set the indicator manually when entering a goods receipt for your PO item.

  Correct Answer: AC

• Question 34:

  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

  Correct Answer: D

• Question 35:

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

  A. Planned order.

  B. MRP list

  C. Purchase requisition

  D. Schedule line

  Correct Answer: B

• Question 36:

  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.

  A. Purchase requisition number

  B. Delivery note number

  C. Purchase order number

  D. Bill of lading number

  E. Sales order number

  Correct Answer: BCD

• Question 37:

  Certain materials for external procurement are NO longer valid. What mechanism can you use to prevent the purchase Of those materials?

  A. Set procurement type to inhouse

  B. Set a material status

  C. Set a vendor block

  D. Set the material inactive

  Correct Answer: B

• Question 38:

  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

  Correct Answer: ABC

• Question 39:

  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.

  Correct Answer: A

• Question 40:

  In your project, pricing conditions in purchase orders should only be visible to certain users. What must you configure and assign?

  A. Field selection key for the transaction

  B. Field selection key for the activity category

  C. User parameter EVO

  D. User parameter EFB

  Correct Answer: D