SAP SAP Certifications C_TS452_1909 Questions & Answers

• Question 71:

  Your purchasing department is working with scheduling agreements. What can you do using release creation profiles?

  There are 3 correct answers to this question.

  A. You can create plant-specific release creation profiles in Customizing.

  B. You can enter a release creation profile in the vendor master data.

  C. You can enter a release creation profile in the material master data.

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

  Correct Answer: ABC

• Question 72:

  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

  Correct Answer: BC

• Question 73:

  You regularly purchase non-stock materials. What must you set up to allow the system to automatically propose specific accounts?

  Please choose the correct answer.

  A. Assign transaction keys to the account assignment categories.

  B. Assign valuation classes to the account assignment categories.

  C. Assign transaction keys to the material groups.

  D. Assign valuation classes to the material groups.

  Correct Answer: A

• Question 74:

  Your project requires an individual purchasing organization for each plant in your company code What should you take into consideration when setting up such an organizational structure? Note: There are 2 correct answers to this question.

  A. Each purchasing organization has its own material master data.

  B. Each purchasing organization has its own purchasing groups.

  C. Each purchasing organization has its own vendor master data.

  D. Each purchasing organization has its own info records.

  Correct Answer: CD

• Question 75:

  Which SAP Fiori design principle has the goal of having one user, one use case, and up to three screens for each application?

  A. Instant value

  B. Simple

  C. Responsive

  D. Role-based

  Correct Answer: B

• Question 76:

  You would like to create purchasing info records for consumable materials without material master records. How must you proceed?

  Please choose the correct answer.

  A. You specify the relationship between a material type and a supplier.

  B. You specify the relationship between a material group and a supplier.

  C. You must first create material master records.

  D. You specify a special info category.

  Correct Answer: B

• Question 77:

  Which of the following business partner roles are required to execute a procurement process? There are 2 correct answers to this question.

  A. Contact Person on purchasing organization level

  B. FI Vendor on company code level

  C. Supplier on purchasing organization level

  D. Supplier on purchasing group level

  Correct Answer: BC

• Question 78:

  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.

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

  B. The Exclusive indicator is flagged in the access sequence.

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

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

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

  Correct Answer: BCD

• Question 79:

  You are entering a supplier invoice with reference to a purchase order. After verifying that the balance is zero, you decide to post the invoice. The system detects quantity differences that exceed the upper tolerance limit specified in Customizing.

  How does the system react? Please choose the correct answer.

  A. A message is issued. You can post the invoice and it is automatically released for payment.

  B. NO message is issued. You can post the invoice and it is automatically blocked for payment.

  C. A message is issued. You can only park the invoice.

  D. A message is issued. You can post the invoice and it is automatically blocked for payment.

  Correct Answer: D

• Question 80:

  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.

  A. Use a reference info record.

  B. Use a reference purchasing organization.

  C. Use a reference company code.

  D. Use a reference purchasing group.

  Correct Answer: B