SAP SAP Certifications C_TS452_2021 Questions & Answers

• Question 91:

  At what level do you maintain the purchasing group in the material master?

  Please choose the correct answer.

  A. Plant

  B. Purchasing organization

  C. Company code

  D. Client

  Correct Answer: A

• Question 92:

  You have to post scrap expenses to a special account. Based on which characteristics can you influence the behaviour of the account determination?

  There are 2 correct answers to this question.

  A. Storage location

  B. Stock type

  C. Plant

  D. Movement type

  Correct Answer: CD

• Question 93:

  In which sequence does the system search for a valid source of supply when you manually create a purchase requisition with automatic source determination?

  Please choose the correct answer.

  A. Info record Outline agreement item Source list Quota arrangement

  B. Source list Outline agreement item Info record Quota arrangement

  C. Quota arrangement Source list Outline agreement item Info record

  D. Info record Source list Outline agreement item Quota arrangement

  Correct Answer: C

• Question 94:

  What are some key features of the SAP Smart Business key performance indicators (KPIs) tiles used for purchasing analytics?

  There are 2 correct answers to this question.

  A. Each tile represents a set of actionable cards.

  B. Chart snippets on a tile are updated after each start of the evaluation.

  C. The tiles show key information that is updated in real time.

  D. Numbers on the tiles can have different colours to represent different thresholds of alert.

  Correct Answer: BD

• Question 95:

  What are some available SAP Smart Business key performance indicators (KPIs) for contracts? There are 3 correct answers to this question.

  A. Unused contracts

  B. Contract leakage

  C. Conditions by contract

  D. Contract release orders

  E. Value contract consumption

  Correct Answer: ABE

• Question 96:

  What are some options when working with scheduling agreements? There are 3 correct answers to this question.

  A. A scheduling agreement item is always plant-specific.

  B. A scheduling agreement can be used for a consignment process.

  C. Item category M (Material unknown) can be used in a scheduling agreement.

  D. A material master record is optional in a scheduling agreement item.

  E. Scheduling agreement delivery schedule lines can only be created manually.

  Correct Answer: ABD

• Question 97:

  Goods from a supplier arrive at your warehouse. However, you do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?

  Please choose the correct answer.

  A. Make a note in the purchase order and wait until the conditions for accepting the delivery are met.

  B. Post a goods receipt to non-valuated GR blocked stock.

  C. Post a goods receipt to valuated GR blocked stock.

  D. Select the blocked stock type when posting the goods receipt.

  Correct Answer: B

• Question 98:

  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 99:

  Which of the following are features of the Delivery Completed indicator in a purchase order (PO) item? There are 2 correct answers to this question.

  A. If you set the indicator, the PO item is NO longer relevant for material requirements planning.

  B. If you set the indicator, NO further goods receipt may be posted for the PO item.

  C. The indicator is always set automatically if the quantity received is within the under delivery tolerance.

  D. You can set the indicator manually when entering a goods receipt for your PO item.

  Correct Answer: AC

• Question 100:

  Which of the following activities is a prerequisite to enable partner roles determination in purchasing documents?

  Please choose the correct answer.

  A. Assign a partner schema to relevant account groups.

  B. Assign a partner schema to relevant purchasing document types.

  C. Assign a partner role to relevant purchasing document types.

  D. Assign a partner schema to relevant arrangement types.

  Correct Answer: B