SAP C_TS452_2020 Online Practice Questions and Exam Preparation

SAP C_TS452_2020 Online Questions & Answers

• Question 11:

  Which of the following are prerequisites for flexible workflows for purchase order approval? There are 3 correct answers to this question.

  A. Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
  B. Activate the flexible workflow for purchase orders in customizing.
  C. Deactivate the classic release procedure for purchase orders in customizing.
  D. Create a class with flexible workflow characteristics for purchase orders.
  E. Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
  A. Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
  B. Activate the flexible workflow for purchase orders in customizing.
  E. Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.

• Question 12:

  You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.

  A. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
  B. A message is created that can be issued to the supplier as a notification of a credit memo posting.
  C. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
  D. Only one accounting document is created containing both the invoice and the credit memo postings.
  B. A message is created that can be issued to the supplier as a notification of a credit memo posting.
  C. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.

• Question 13:

  You are entering a supplier invoice for a purchase order that has been delivered. What information can you use as a reference to post the invoice? There are 3 correct answers to this question.

  A. Purchase requisition number
  B. Delivery note number
  C. Purchase order number
  D. Bill of lading number
  E. Sales order number
  B. Delivery note number
  C. Purchase order number
  D. Bill of lading number

• Question 14:

  Which field controls the creation of a scheduling agreement with release documentation?

  A. JIT Indicator
  B. Creation Profile
  C. Item Category
  D. Agreement Type
  D. Agreement Type

• Question 15:

  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 16:

  You want to automatically create a scheduling agreement delivery schedule. How can this be accomplished? Please choose the correct answer.

  A. By running the program to generate scheduling agreement releases
  B. In the background when creating a scheduling agreement
  C. With the release creation profile
  D. Through material requirements planning (MRP)
  D. Through material requirements planning (MRP)

• Question 17:

  You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?

  A. W (Material group)
  B. M (Material unknown)
  C. B (Limit)
  D. T (Text)
  B. M (Material unknown)

• Question 18:

  You want to procure material from another plant What purchasing instrument would you use?

  A. Standard purchase order
  B. Warehouse transfer order
  C. Stock transport order
  D. Warehouse transfer request
  C. Stock transport order

• Question 19:

  You regularly purchase non-stock materials. What must you set up to allow the system to automatically propose specific accounts? Please choose the correct answer.

  A. Assign transaction keys to the account assignment categories.
  B. Assign valuation classes to the account assignment categories.
  C. Assign transaction keys to the material groups.
  D. Assign valuation classes to the material groups.
  A. Assign transaction keys to the account assignment categories.

• Question 20:

  Which of the following are possible personalization options of the SAP Fiori launchpad? Note: There are 2 correct answers to this question.

  A. Add tiles to existing tile groups.
  B. Add new tile groups.
  C. Add tile groups to business roles.
  D. Add new catalogs.
  A. Add tiles to existing tile groups.
  B. Add new tile groups.