SAP C_TS452_2020 Online Practice Questions and Exam Preparation

SAP C_TS452_2020 Online Questions & Answers

• Question 31:

  Your company will procure finished goods from a supplier. The supplier will manufacture the product using components shipped from your company. Which process would you use for this scenario? Please choose the correct answer.

  A. External processing
  B. Third-party procurement
  C. Subcontracting
  D. Standard procurement
  C. Subcontracting

• Question 32:

  You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order number itself, what information can you use as a reference? Note: There are 2 correct answers to this question.

  A. Bill of lading number
  B. Inbound delivery number
  C. Material document number
  D. Delivery note number
  A. Bill of lading number
  D. Delivery note number

• Question 33:

  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 34:

  In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do? Please choose the correct answer.

  A. Customize a new document type and assign the item category for consignment only to this type.
  B. Customize a new item category for this purpose and deactivate the standard one.
  C. Customize a new item category for this purpose and assign a new number range to it.
  D. Customize a new document type and assign only consignment vendors to it.
  A. Customize a new document type and assign the item category for consignment only to this type.

• Question 35:

  Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

  A. Company code
  B. Controlling area
  C. Business area
  D. Plant
  B. Controlling area

• Question 36:

  Your project uses product costing and production planning functionality. Which valuation area must be used? Please choose the correct answer.

  A. Plant
  B. Controlling area
  C. Company code
  D. Business area
  B. Controlling area

• Question 37:

  Blocking reason Quality is set for an item in an invoice. What could be the reason for this? Note: There are 2 correct answers to this question.

  A. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item in the invoice.
  B. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice.
  C. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item in the invoice.
  D. Goods-receipt-based invoice verification is NOT used and the item in the invoice has the Post to Inspection Stock flag set in its material master.
  A. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item in the invoice.
  C. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item in the invoice.

• Question 38:

  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.
  C. Each purchasing organization has its own vendor master data.
  D. Each purchasing organization has its own info records.

• Question 39:

  Which of the following elements can be generated by material requirements planning (MRP)? There are 3 correct answers to this question.

  A. Production order
  B. Purchase requisition
  C. Delivery schedule line
  D. Planned order O Purchase order
  B. Purchase requisition
  C. Delivery schedule line
  D. Planned order O Purchase order

• Question 40:

  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.