SAP SAP Certifications C_TS452_2020 Questions & Answers

• Question 101:

  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 102:

  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 103:

  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 104:

  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

• Question 105:

  Certain materials for external procurement are NO longer valid.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 106:

  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 107:

  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 108:

  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 109:

  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 110:

  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