SAP C_TS452_2020 Online Practice Questions and Exam Preparation

SAP C_TS452_2020 Online Questions & Answers

• Question 121:

  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
  D. Plant - Purchasing Organization

• Question 122:

  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
  D. In the account assignment category

• Question 123:

  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.
  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.

• Question 124:

  You are entering a supplier invoice with reference to a purchase order. After verifying that the balance is zero, you decide to post the invoice. The system detects quantity differences that exceed the upper tolerance limit specified in Customizing.

  How does the system react? Please choose the correct answer.

  A. A message is issued. You can post the invoice and it is automatically released for payment.
  B. NO message is issued. You can post the invoice and it is automatically blocked for payment.
  C. A message is issued. You can only park the invoice.
  D. A message is issued. You can post the invoice and it is automatically blocked for payment.
  D. A message is issued. You can post the invoice and it is automatically blocked for payment.

• Question 125:

  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.
  A. Assign a partner schema to relevant arrangement types.

• Question 126:

  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
  B. Replenish to maximum stock level
  C. Lot-for-lot order quantity
  D. Fixed order quantity

• Question 127:

  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
  B. Blanket purchase order

• Question 128:

  Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.

  A. The ordered quantity for a purchase order item is more than the invoiced quantity.
  B. The invoiced quantity for a purchase order item is more than the delivered quantity.
  C. The ordered quantity for a purchase order item is more than the delivered quantity.
  D. The delivered quantity for a purchase order item is more than the invoiced quantity.
  B. The invoiced quantity for a purchase order item is more than the delivered quantity.
  D. The delivered quantity for a purchase order item is more than the invoiced quantity.

• Question 129:

  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.
  A. Create a blocking entry in the supplier master record.
  C. Use a relevant plant-specific material status in the material master.

• Question 130:

  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.
  B. Contract
  D. lnfo record.