SAP SAP Certifications C_TS452_1909 Questions & Answers

• Question 41:

  Your MRP planning run detects a shortage of 2000 pieces of a certain material for which a quota arrangement is active. Each of your two vendors can supply only 1000 pieces at once. What must you maintain to get a procurement proposal for 1000 pieces for each supplier?

  There are 2 correct answers to this question.

  A. Assign a rounding profile in the material master record.

  B. Set a maximum lot size in the quota item and activate the lxindicator checkbox.

  C. Set a maximum quota quantity in the quota item.

  D. Assign the indicator for the splitting quota to the used lot-sizing procedure.

  Correct Answer: BC

• Question 42:

  Which of the following occurs when you park a supplier invoice related to a purchase order? There are 2 correct answers to this question.

  A. An MM invoice document is created.

  B. An Fl invoice is posted and blocked for payment.

  C. The purchase order history is updated.

  D. G/L accounts are updated.

  Correct Answer: AC

• Question 43:

  You want to implement split valuation functionality. What must you do? There are 2 correct answers to this question.

  A. Create additional material master accounting data.

  B. Customize valuation categories and valuation types.

  C. Assign valuation types to stock types.

  D. Add valuation types to all open purchase order items.

  Correct Answer: AB

• Question 44:

  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

  Correct Answer: BD

• Question 45:

  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

  Correct Answer: BCD

• Question 46:

  During reorder point planning, which time elements does the forward scheduling procedure take into account when calculating the availability date?

  There are 3 correct answers to this question.

  A. Planned delivery time

  B. Total shelf life

  C. Goods issue processing time

  D. Purchasing department processing time

  E. Goods receipt processing time

  Correct Answer: ADE

• Question 47:

  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.

  Correct Answer: BD

• Question 48:

  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.

  Correct Answer: BD

• Question 49:

  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.

  A. Use the Regular Supplier indicator in the info record.

  B. Use the Regular Supplier indicator in the material master record.

  C. Use the source list and mark the vendor as fixed.

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

  Correct Answer: AC

• Question 50:

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

  B. A confirmation control key with a sequence of two confirmation types

  C. A confirmation control key relevant for the proof of delivery

  D. A purchasing value key with the order acknowledgment indicator preset

  Correct Answer: B