SAP SAP Certifications C_TS452_2021 Questions & Answers

• Question 101:

  Which of the following CANNOT be created by MRP Live? Please choose the correct answer.

  A. Planned order.

  B. MRP list

  C. Purchase requisition

  D. Schedule line

  Correct Answer: B

• Question 102:

  Certain materials for external procurement are NO longer valid.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 103:

  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 104:

  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 105:

  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 106:

  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 107:

  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 108:

  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 109:

  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 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