SAP C_TS452_1909 Online Practice Questions and Exam Preparation

SAP C_TS452_1909 Online Questions & Answers

• Question 1:

  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, NO further goods receipt may be posted for the PO item.
  B. You can set the indicator manually when entering a goods receipt for your PO item.
  C. The indicator is always set automatically if the quantity received is within the under delivery tolerance.
  D. If you set the indicator, the PO item is NO longer relevant for material requirements planning.
  C. The indicator is always set automatically if the quantity received is within the under delivery tolerance.
  D. If you set the indicator, the PO item is NO longer relevant for material requirements planning.

• Question 2:

  Which of the following elements influence the G/L account determination? There are 2 correct answers to this question.

  A. Valuation area
  B. Business area
  C. Controlling area
  D. Chart of accounts
  A. Valuation area
  D. Chart of accounts

• Question 3:

  You are creating a purchase order for procurement of a material. Which of the following fields should you use to control the procurement process? Please choose the correct answer.

  A. Material Type
  B. Account Assignment
  C. Valuation Class
  D. Item Category
  D. Item Category

• Question 4:

  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.
  B. The material is managed in batches in the plant.
  C. The shelf life expiration date check is activated for the plant in Customizing.
  E. The shelf life expiration date check is activated for the movement type in Customizing.

• Question 5:

  You are receiving deliveries for a valuated material. Which documents are created when you post a goods receipt? There are 2 correct answers to this question.

  A. Inbound delivery
  B. Invoice document
  C. Accounting document
  D. Material document
  C. Accounting document
  D. Material document

• Question 6:

  What are some key features of the goods-receipt-based (GR-based) invoice verification? There are 3 correct answers to this question.

  A. The system generates an invoice item for each purchase order item.
  B. Each invoice item is assigned to a goods receipt item.
  C. After posting, you can reassign invoices from one goods receipt to another.
  D. As a prerequisite, the indicator for GR-based invoice verification is set in the purchase order item.
  E. A goods receipt must be posted prior to the invoice.
  B. Each invoice item is assigned to a goods receipt item.
  D. As a prerequisite, the indicator for GR-based invoice verification is set in the purchase order item.
  E. A goods receipt must be posted prior to the invoice.

• Question 7:

  You want to prevent a specific material from being ordered from a specific vendor. What must you do? Please choose the correct answer.

  A. Create a blocking entry in the vendor master data.
  B. Create a blocking entry in the purchasing info record.
  C. Create a quota arrangement entry with zero quantity.
  D. Create an entry in the source list with a blocking indicator.
  A. Create a blocking entry in the vendor master data.

• Question 8:

  You have several valid purchasing info records for one specific material available in your system. Which info record will the system assign when you manually create a purchase requisition? Please choose the correct answer.

  A. The system will choose the info record from the last purchase order.
  B. The system will show all valid records in a list and the user needs to manually select one.
  C. The system will choose the info record with the lowest price.
  D. The system will choose the most recent info record.
  B. The system will show all valid records in a list and the user needs to manually select one.

• Question 9:

  You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code.

  Which special features do stock transport orders have?

  There are 2 correct answers to this question.

  A. The material on the road is managed in the stock in transit of the receiving plant.
  B. If necessary, you can post the goods receipt to blocked stock in the receiving plant.
  C. You can optionally post the goods issue from inspection stock in the supplying plant.
  D. The material on the road is part of the valuated stock of the shipping plant.
  A. The material on the road is managed in the stock in transit of the receiving plant.
  B. If necessary, you can post the goods receipt to blocked stock in the receiving plant.

• Question 10:

  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
  A. Goods issue of valuated material
  B. Goods receipt of valuated material
  D. Material price changes