C_TS452_2021 Practice Questions Preview

Question 1

Multiple choice

What are the different types of SAP Fiori apps? Note: There are 3 correct answers to this question.

A
Fact sheet
B
KPI report
C
Interactive
D
Analytical
E
Transactional

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Correct answersA, D, E

Question 2

Multiple choice

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.

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Correct answersA, B, D

Question 3

Single choice

There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level.

How can you reduce the effort to configure account determination?

A
You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
B
You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
C
You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
D
You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.

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Correct answerD

Question 4

Single choice

You want to identity the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used.

What key performance indicator (KPI) provides this information?

A
Contract leakage
B
Purchase order value
C
Off contract spend
D
Unused contracts

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Correct answerA

Question 5

Single choice

When the procurement process is without a material master in SAP Materials Management, which configuration element do you assign to the valuation class? Please choose the correct answer.

A
Material type
B
Item category.
C
Valuation area
D
Material group

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Correct answerD

Question 6

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

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Correct answerD

Question 7

Multiple choice

What does the material type influence in the material master in SAP Materials Management? There are 2 correct answers to this question.

A
MRP type
B
Procurement type.
C
Quantity and value update
D
Account group

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Correct answersB, C

Question 8

Multiple choice

What must you do when using supplier consignment? Note: There are 2 correct answers to this question.

A
Settle liabilities resulting from consignment stock receipts.
B
Create consignment info records.
C
Create consignment storage locations.
D
Settle liabilities resulting from consignment stock withdrawals.

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Correct answersB, D

Question 9

Multiple choice

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.

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Correct answersB, C, E

Question 10

Multiple choice

Your project requires an individual purchasing organization for each plant in your company code
What should you take into consideration when setting up such an organizational structure?
Note: There are 2 correct answers to this question.

A
Each purchasing organization has its own material master data.
B
Each purchasing organization has its own purchasing groups.
C
Each purchasing organization has its own vendor master data.
D
Each purchasing organization has its own info records.

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Correct answersC, D

Question 11

Single choice

You want to create a purchase document for several minor repairs that may occur over a period of time.
They should NOT exceed a total amount in this period. Further details are NOT available.

Which type of purchasing document is best suited for this purpose?

A
Invoicing plan
B
Blanket purchase order
C
Release purchase order
D
Service purchase order

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Correct answerB

Question 12

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

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Correct answersA, B, D

Question 13

Multiple choice

In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.

A
Account assignment information is missing for an invoice item.
B
A goods receipt is posted for an item that needs a quality inspection.
C
An EDI invoice is received containing variances.
D
Account assignment information is missing for a purchase order item.

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Correct answersB, D

Question 14

Single choice

What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management? Please choose the correct answer.

A
material document is created without an accounting document.
B
The system debits the consumption account specified in the purchase order
C
The moving average price of the material is updated
D
The system increases the inventory of the material

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Correct answerB

Question 15

Multiple choice

What are the prerequisites for carrying out material requirements planning (MRP) for a plant? Note: There are 2 correct answers to this question.

A
Assign each storage location of the corresponding plant to an MRP area in Customizing.
B
Maintain plant parameters for the corresponding plant in Customizing.
C
Maintain planned independent requirements for the materials in the plant.
D
Maintain MRP data in the material master record for the materials to be planned automatically.

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Correct answersB, D

Question 16

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.

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Correct answerA

Question 17

Multiple choice

You convert a purchase requisition to a purchase order. What can you assign to the purchase requisition to be used as a source of supply in SAP Materials Management? There are 2 correct answers to this question.

A
Quota arrangement
B
Contract
C
Desired vendor
D
lnfo record.

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Correct answersB, D

Question 18

Multiple choice

Which purchasing organization assignments can you make in Customizing for the enterprise structure?
Note: There are 3 correct answers to this question.

A
Several purchasing organizations to one company code
B
One purchasing organization to several plants across company codes
C
One purchasing organization to one company code
D
One purchasing organization to several company codes
E
Several purchasing organizations to one purchasing group

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Correct answersA, B, C

Question 19

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.

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Correct answersA, C

Question 20

Single choice

You create a contract item for a material group. You want to prevent certain materials that belong to this material group from being ordered with reference to this contract item.

How can you ensure this?

A
Create material-specific source lists for the contract item and set the Exclusion indicator.
B
Create material-specific source lists outside the validity period of the contract.
C
Create material-specific source lists for the contract item and set the Fix indicator.
D
Create material-specific source lists for the supplier and set the Blocked indicator.

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Correct answerA

Question 21

Single choice

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

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Correct answerB

Question 22

Single choice

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

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Correct answerD

Question 23

Single choice

In your company, you are posting an invoice with a cash discount amount using the posting gross method.

What is the result of this in the system?

A
The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of
payment.
B
The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
C
The cash discount amount is NOT considered; it is only posted to a cash discount account when the
payment is made.
D
The cash discount amount is credited to the stock or cost account.

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Correct answerA

Question 24

Multiple choice

What are some prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.

A
Assign a stock determination strategy to the material type in Customizing.
B
Customize a cross-application strategy for stock determination.
C
Customize a stock determination rule and assign it to the storage type.
D
Assign a stock determination rule to the business transaction in Customizing.
E
Assign a stock determination group in the material master record.

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Correct answersB, D, E