C_TS452_2020 Practice Questions Preview

Question 1

Multiple choice

Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.

A
Purchase components for direct delivery to subcontractor.
B
Post subsequent adjustment of component consumption.
C
Create a sales order for components to be provided.
D
Settle components consumption by subcontractor.
E
Create an outbound delivery for components to be provided.

Reveal answer details Close answer details

Correct answersA, B, D

Question 2

Single choice

At which level do you activate SAP S/4HANA output management for purchasing documents?

A
Purchasing organization
B
Application object
C
Document type
D
Document category

Reveal answer details Close answer details

Correct answerC

Question 3

Multiple choice

At which of the following organizational levels must you maintain a business partner master record for a supplier?

There are 3 correct answers to this question.

A
Company code
B
Purchasing organization
C
Client
D
Plant
E
Purchasing group

Reveal answer details Close answer details

Correct answersA, B, C

Question 4

Multiple choice

For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.

A
Purchasing info record price change
B
Goods receipt into blocked stock
C
Material price change
D
Stock transfer between company codes
E
Stock transfer between stock types

Reveal answer details Close answer details

Correct answersB, E

Question 5

Multiple choice

For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.

A
A supplier confirmation is pending.
B
A purchase order approval is pending.
C
A contract is ready as a source of supply.
D
The due date for a blocked invoice has passed.

Reveal answer details Close answer details

Correct answersA, C

Question 6

Multiple choice

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

Reveal answer details Close answer details

Correct answersB, C, D

Question 7

Multiple choice

What are some key features of purchase-order-based invoice verification? Note: There are 2 correct answers to this question.

A
Partial deliveries for a purchase order item show up as individual items in the invoice document.
B
The system proposes the total delivered quantity as the quantity to be invoiced.
C
Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
D
The system proposes the quantity to be invoiced as the difference between the total
E
delivered quantity and the total quantity already invoiced.

Reveal answer details Close answer details

Correct answersC, D

Question 8

Multiple choice

You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials.
What are the prerequisites?
Note: There are 3 correct answers to this question.

A
The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
B
A source of supply containing valid conditions is assigned to the purchase requisition.
C
A contract with plant-specific conditions exists for the material and the vendor.
D
The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
E
A plant-specific source list entry exists for the material.

Reveal answer details Close answer details

Correct answersA, B, D

Question 9

Multiple choice

Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once.
What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?
Note: There are 2 correct answers to this question.

A
Assign a rounding profile in the material master record of the planned material.
B
Assign the indicator for quota splitting to the lot-sizing procedure being used.
C
Set a maximum quota quantity in the quota arrangement item for each supplier.
D
Set a maximum lot size in the quota arrangement item and activate the 1x checkbox.

Reveal answer details Close answer details

Correct answersC, D

Question 10

Single choice

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

A
Assign a partner schema to relevant arrangement types.
B
Define permissible partner roles per document type.
C
Define permissible partner roles per account group.
D
Assign a partner schema to relevant account groups.

Reveal answer details Close answer details

Correct answerA

Question 11

Multiple choice

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

Reveal answer details Close answer details

Correct answersA, B, D

Question 12

Single choice

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

Reveal answer details Close answer details

Correct answerD

Question 13

Single choice

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.

Reveal answer details Close answer details

Correct answerA

Question 14

Single choice

At what level do you maintain the Automatic PO indicator in the material master?

A
Plant
B
Company code
C
Purchasing organization
D
Client

Reveal answer details Close answer details

Correct answerA

Question 15

Multiple choice

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.

Reveal answer details Close answer details

Correct answersC, D

Question 16

Multiple choice

Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

A
You can customize the control parameters for the subcontracting item category.
B
You can assign a subcontracting order item to an account.
C
You can maintain components to be provided in a bill of material.
D
You can have subcontracting purchase requisitions created by MRP.
E
You can post a non-valuated goods receipt for a subcontracting order item.

Reveal answer details Close answer details

Correct answersB, C, D

Question 17

Multiple choice

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.

Reveal answer details Close answer details

Correct answersB, D

Question 18

Multiple choice

Which of the following tasks does the system perform during reorder point planning?

There are 3 correct answers to this question.

A
Recalculate the replenishment lead time for materials with automatic reorder point planning.
B
Carry out a net requirement calculation for every material included in the planning run.
C
Carry out a lot-size calculation for every material with net requirements.
D
Check, in the planning file entries, whether a material must be included in theplanning run.
E
Perform backward scheduling to determine the availability dates of purchase requisitions.

Reveal answer details Close answer details

Correct answersA, B, C

Question 19

Multiple choice

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

Reveal answer details Close answer details

Correct answersB, D

Question 20

Single choice

Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

A
In the material master of the consumable material
B
In the purchase order document type
C
In the item category
D
In the account assignment category

Reveal answer details Close answer details

Correct answerD

Question 21

Multiple choice

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.

Reveal answer details Close answer details

Correct answersA, C

Question 22

Multiple choice

Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?

A
Plant purchasing group
B
Reference purchasing organization ?purchasing organization
C
Plant ?purchasing organization
D
Company code ?purchasing organization

Reveal answer details Close answer details

Correct answersB, C

Question 23

Multiple choice

How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question.

A
Create a blocking entry in the supplier master record.
B
Create a quota arrangement entry with a quantity of zero.
C
Use a relevant plant-specific material status in the material master.
D
Create an entry in the source list with a blocking indicator and NO supplier.

Reveal answer details Close answer details

Correct answersA, C

Question 24

Single choice

Which SAP Fiori design principle has the goal of having one user, one use case, and up to three screens for each application?

A
Instant value
B
Simple
C
Responsive
D
Role-based

Reveal answer details Close answer details

Correct answerB