SAP SAP Certifications C_TS452_2020 Questions & Answers

• Question 71:

  Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt?

  There are 3 correct answers to this question.

  A. The purchase order item contains the remaining shelf life.

  B. The material is managed in batches in the plant.

  C. The shelf life expiration date check is activated for the plant in Customizing.

  D. The shelf life expiration date check is activated for the material type in Customizing.

  E. The shelf life expiration date check is activated for the movement type in Customizing.

  Correct Answer: BCE

• Question 72:

  You want to prevent a specific material from being ordered from a specific vendor. What must you do? Please choose the correct answer.

  A. Create a blocking entry in the vendor master data.

  B. Create a blocking entry in the purchasing info record.

  C. Create a quota arrangement entry with zero quantity.

  D. Create an entry in the source list with a blocking indicator.

  Correct Answer: A

• Question 73:

  What are some key features of the goods-receipt-based (GR-based) invoice verification? There are 3 correct answers to this question.

  A. The system generates an invoice item for each purchase order item.

  B. Each invoice item is assigned to a goods receipt item.

  C. After posting, you can reassign invoices from one goods receipt to another.

  D. As a prerequisite, the indicator for GR-based invoice verification is set in the purchase order item.

  E. A goods receipt must be posted prior to the invoice.

  Correct Answer: BDE

• Question 74:

  You have several valid purchasing info records for one specific material available in your system. Which info record will the system assign when you manually create a purchase requisition?

  Please choose the correct answer.

  A. The system will choose the info record from the last purchase order.

  B. The system will show all valid records in a list and the user needs to manually select one.

  C. The system will choose the info record with the lowest price.

  D. The system will choose the most recent info record.

  Correct Answer: B

• Question 75:

  In which of the following business transactions will you get an error message if you have NOT set up automatic account determination? Note: There are 3 correct answers to this question.

  A. Goods issue of valuated material

  B. Goods receipt of valuated material

  C. Goods receipt of consignment stock

  D. Material price changes

  E. Stock transfer from a storage location to another storage location

  Correct Answer: ABD

• Question 76:

  You test the various options that SAP S/4HANA offers for stock transfers between two different plants

  within the same company code.

  Which special features do stock transport orders have?

  There are 2 correct answers to this question.

  A. The material on the road is managed in the stock in transit of the receiving plant.

  B. If necessary, you can post the goods receipt to blocked stock in the receiving plant.

  C. You can optionally post the goods issue from inspection stock in the supplying plant.

  D. The material on the road is part of the valuated stock of the shipping plant.

  Correct Answer: AB

• Question 77:

  How can you personalize the Procurement Overview app?

  There are 3 correct answers to this question.

  A. Extend the set with a new card.

  B. Change the set of cards.

  C. Filter the content of the cards.

  D. Change the position of the cards.

  E. Hide an existing card.

  Correct Answer: CDE

• Question 78:

  When using a Classic procedure, for Which of following documents must you Classification? Note: There are 2 correct answers to this question.

  A. JIT delivery schedules

  B. Requests for quotation

  C. Purchase requisitions

  D. Purchase orders

  Correct Answer: BD

• Question 79:

  Which of the following parameters should you consider when calculating there order point for a material?

  There are 3 correct answers to this question.

  A. Lot-sizing procedure

  B. Expected daily requirements

  C. Safety stock

  D. Replenishment lead time

  E. Checking group for availability check

  Correct Answer: BCD

• Question 80:

  Your project uses product costing and production planning functionality. Which valuation area must be used?

  Please choose the correct answer.

  A. Plant

  B. Controlling area

  C. Company code

  D. Business area

  Correct Answer: B