SAP C_TS452_2020 Online Practice Questions and Exam Preparation

SAP C_TS452_2020 Online Questions & Answers

• Question 41:

  What are some prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.

  A. Assign a stock determination strategy to the material type in Customizing.
  B. Customize a cross-application strategy for stock determination.
  C. Customize a stock determination rule and assign it to the storage type.
  D. Assign a stock determination rule to the business transaction in Customizing.
  E. Assign a stock determination group in the material master record.
  B. Customize a cross-application strategy for stock determination.
  D. Assign a stock determination rule to the business transaction in Customizing.
  E. Assign a stock determination group in the material master record.

• Question 42:

  Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order? There are 3 correct answers to this question.

  A. Maintain reminder periods in the purchase order item.
  B. Maintain a confirmation control key in the supplier master.
  C. Maintain purchasing value keys in the purchase order item.
  D. Set message determination in Customizing and maintain message records.
  E. Output the purchase order.
  A. Maintain reminder periods in the purchase order item.
  C. Maintain purchasing value keys in the purchase order item.
  D. Set message determination in Customizing and maintain message records.

• Question 43:

  What does the account assignment category control? Note: There are 2 correct answers to this question.

  A. Whether you must enter a material in the purchase order
  B. The item categories you are allowed to use
  C. The type of account assignment object you must specify
  D. Whether you can post a goods receipt
  A. Whether you must enter a material in the purchase order
  C. The type of account assignment object you must specify

• Question 44:

  Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question.

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

• Question 45:

  How can you personalize the Procurement Overview app? There are 3 correct answers to this question.

  A. Extend the set with a new card.
  B. Change the set of cards.
  C. Filter the content of the cards.
  D. Change the position of the cards.
  E. Hide an existing card.
  C. Filter the content of the cards.
  D. Change the position of the cards.
  E. Hide an existing card.

• Question 46:

  You have several company codes and plants in your project. You are setting the plant as valuation area. How can you minimize the effort involved in account determination? Please choose the correct answer.

  A. You can group plants assigned to different charts of accounts by using the account grouping code.
  B. You can group plants assigned to different charts of accounts by using the valuation grouping code.
  C. You can group plants assigned to the same chart of accounts by using the valuation grouping code.
  D. You can group plants assigned to the same chart of accounts by using the account grouping code.
  C. You can group plants assigned to the same chart of accounts by using the valuation grouping code.

• Question 47:

  When the procurement process is without a material master in SAP Materials Management, which configuration element do you assign to the valuation class? Please choose the correct answer.

  A. Material type
  B. Item category.
  C. Valuation area
  D. Material group
  D. Material group

• Question 48:

  Where does SAP S/4HANA store the low-level code used to determine the sequence in which materials are planned during the MRP run? Note: There are 2 correct answers to this question.

  A. Production version
  B. Bill of material
  C. MRP planning file
  D. Material master
  B. Bill of material
  C. MRP planning file

• Question 49:

  You would like to create purchasing info records for consumable materials without material master records. How must you proceed? Please choose the correct answer.

  A. You specify the relationship between a material type and a supplier.
  B. You specify the relationship between a material group and a supplier.
  C. You must first create material master records.
  D. You specify a special info category.
  B. You specify the relationship between a material group and a supplier.

• Question 50:

  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