SAP C_TS452_2020 Online Practice Questions and Exam Preparation

SAP C_TS452_2020 Online Questions & Answers

• Question 1:

  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.
  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

• Question 2:

  You are posting a goods receipt without a corresponding purchase order (PO) in the system. Which of the following are prerequisites for automatic generation of the PO at the time of goods receipt? There are 2 correct answers to this question.

  A. The delivered material is a valuated stock material.
  B. A central purchasing organization is assigned to the plant in Customizing.
  C. The goods receipt to be posted is intended for consumption.
  D. Automatic purchase order generation is activated for the movement type in Customizing.
  B. A central purchasing organization is assigned to the plant in Customizing.
  D. Automatic purchase order generation is activated for the movement type in Customizing.

• Question 3:

  What options are available for charts when analyzing a Key Performance Indicator (KPI) report in Purchasing Analytics? Note: There are 2 correct answers to this question.

  A. Export to a spreadsheet.
  B. Import from a spreadsheet.
  C. Change the dimensions that are shown.
  D. Select the CDS view to be used.
  A. Export to a spreadsheet.
  B. Import from a spreadsheet.

• Question 4:

  Which of the following business partner roles are required to execute a procurement process? There are 2 correct answers to this question.

  A. Contact Person on purchasing organization level
  B. FI Vendor on company code level
  C. Supplier on purchasing organization level
  D. Supplier on purchasing group level
  B. FI Vendor on company code level
  C. Supplier on purchasing organization level

• Question 5:

  Your purchasing organization has entered into a contractual agreement with a supplier to purchase 10000 units of a particular material. You have stored this agreement as a quantity contract. How can you prevent a release order in excess of the target quantity?

  Please choose the correct answer.

  A. You must implement a BAdl to check the target quantity in the contract release order and prevent release if the quantity exceeds it.
  B. If the order quantity exceeds the target quantity, a warning message is issued. You can set this as an error message in Customizing to prevent release.
  C. If the order quantity exceeds the target quantity, a dialog box opens. You can use a special authorization to control whether the user may order the excess quantity.
  D. The system prevents exceeding the target quantity in a release order. NO additional action is required from you.
  B. If the order quantity exceeds the target quantity, a warning message is issued. You can set this as an error message in Customizing to prevent release.

• Question 6:

  What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?

  A. User parameter EVO
  B. Field selection key for the activity category
  C. Field selection key for the transaction
  D. User parameter EFB
  A. User parameter EVO

• Question 7:

  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.
  A. Purchase components for direct delivery to subcontractor.
  B. Post subsequent adjustment of component consumption.
  D. Settle components consumption by subcontractor.

• Question 8:

  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 9:

  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
  B. Simple

• Question 10:

  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
  A. Fact sheet
  D. Analytical
  E. Transactional