SAP SAP Certifications C_TS452_2021 Questions & Answers

• Question 81:

  Which of the following are prerequisites for flexible workflows for purchase order approval? There are 3 correct answers to this question.

  A. Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.

  B. Activate the flexible workflow for purchase orders in customizing.

  C. Deactivate the classic release procedure for purchase orders in customizing.

  D. Create a class with flexible workflow characteristics for purchase orders.

  E. Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.

  Correct Answer: ABE

• Question 82:

  An incoming invoice shows a variance when compared to the expected quantity or amount. How can you create this invoice?

  There are 2 correct answers to this question.

  A. Enter the actual invoice values. You must then park the invoice because posting is NOT allowed.

  B. Enter the actual invoice values, use the reduction function, and post. The system creates an invoice with the reduced values.

  C. Enter the actual invoice values and post. The system creates an invoice with the actual values and possibly blocks it for payment.

  D. Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo in addition to the actual invoice.

  Correct Answer: CD

• Question 83:

  How does SAP Fiori achieve the role-based design principle?

  There are 2 correct answers to this question.

  A. End users get all the information and functions they need for their daily work, but nothing more.

  B. Navigation, personalization, and application configuration are limited to ensure consistency across user roles.

  C. The application interface adapts to the size and device used by the user.

  D. Single complex transactions are decomposed into several discrete apps suited to the user role.

  Correct Answer: AD

• Question 84:

  In your company, invoice verification clerks post a cash discount amount using the posting net method. How do they trigger the posting method?

  Please choose the correct answer.

  A. By using an appropriate document type

  B. By creating an extra invoice item for the cash discount amount

  C. By changing the payment terms

  D. By choosing an appropriate payment method

  Correct Answer: C

• Question 85:

  You have several company codes and plants in your project. You are setting the plant as valuation area. How can you minimize the effort involved in account determination?

  Please choose the correct answer.

  A. You can group plants assigned to different charts of accounts by using the account grouping code.

  B. You can group plants assigned to different charts of accounts by using the valuation grouping code.

  C. You can group plants assigned to the same chart of accounts by using the valuation grouping code.

  D. You can group plants assigned to the same chart of accounts by using the account grouping code.

  Correct Answer: C

• Question 86:

  What are some functions supported by the Create Supplier Invoice SAP Fiori app? There are 3 correct answers to this question.

  A. Create an invoice for multiple purchase order references.

  B. Start the automatic payment run.

  C. Display the purchase order history.

  D. Process evaluated receipt settlement (ERS).

  E. Enter unplanned delivery costs.

  Correct Answer: ACE

• Question 87:

  You procure some materials exclusively by consignment. You want material requirements planning (MRP) to create consignment purchase requisitions assigned to a vendor, instead of normal purchase requisitions for these materials. What must you do for each of these materials?

  There are 2 correct answers to this question.

  A. Set a special MRP group for consignment in the material master record.

  B. Maintain a default storage location for external procurement in the material master record.

  C. Set a special procurement key/type for consignment in the material master record.

  D. Create at least one source of supply for consignment.

  Correct Answer: CD

• Question 88:

  Your company will procure finished goods from a supplier. The supplier will manufacture the product using components shipped from your company. Which process would you use for this scenario?

  Please choose the correct answer.

  A. External processing

  B. Third-party procurement

  C. Subcontracting

  D. Standard procurement

  Correct Answer: C

• Question 89:

  How can you differentiate stock quantities within a plant in inventory management?

  Please choose the correct answer.

  A. Bin locations

  B. Storage locations

  C. Storage area

  D. Shipping points

  Correct Answer: B

• Question 90:

  How does the system derive the company code when you post a goods movement in a plant?

  Please choose the correct answer.

  A. A plant is unique in a client, and can only belong to one company code.

  B. Each plant is assigned to a purchasing organization, which itself belongs to one company code.

  C. The company code is derived from your default settings.

  D. A plant can occur several times in a client, but can only belong to one company code.

  Correct Answer: B