SAP SAP Certifications C_TS452_2020 Questions & Answers

• Question 111:

  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 112:

  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 113:

  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 114:

  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 115:

  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

• Question 116:

  You want to procure material from another plant What purchasing instrument would you use?

  A. Standard purchase order

  B. Warehouse transfer order

  C. Stock transport order

  D. Warehouse transfer request

  Correct Answer: C

• Question 117:

  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 118:

  A supplier delivers material to your warehouse; however, you are only obliged to pay the supplier once you

  have withdrawn the stock.

  Which procurement process would you implement for this purpose?

  Please choose the correct answer.

  A. Stock transfer

  B. Third-party

  C. Standard

  D. Consignment

  Correct Answer: D

• Question 119:

  Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order?

  There are 3 correct answers to this question.

  A. Maintain reminder periods in the purchase order item.

  B. Maintain a confirmation control key in the supplier master.

  C. Maintain purchasing value keys in the purchase order item.

  D. Set message determination in Customizing and maintain message records.

  E. Output the purchase order.

  Correct Answer: ACD

• Question 120:

  What does the material type influence in the material master in SAP Materials Management? There are 2 correct answers to this question.

  A. MRP type

  B. Procurement type.

  C. Quantity and value update

  D. Account group

  Correct Answer: BC