SAP C_TS452_2020 Online Practice Questions and Exam Preparation

SAP C_TS452_2020 Online Questions & Answers

• Question 51:

  What must you consider when defining purchasing organizations? 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 supplier master data.
  D. Each purchasing organization has its own info records.
  A. Each purchasing organization has its own material master data.
  D. Each purchasing organization has its own info records.

• Question 52:

  Supplier A should automatically be proposed as primary source for a specific material. What options do you have?

  There are 2 correct answers to this question.

  A. Use the Regular Supplier indicator in the info record.
  B. Use the Regular Supplier indicator in the material master record.
  C. Use the source list and mark the vendor as fixed.
  D. Set the Regular Supplier indicator in the business partner master record.
  A. Use the Regular Supplier indicator in the info record.
  C. Use the source list and mark the vendor as fixed.

• Question 53:

  In your company, invoice verification clerks post a cash discount amount using the posting net method. How do they trigger the posting method? Please choose the correct answer.

  A. By using an appropriate document type
  B. By creating an extra invoice item for the cash discount amount
  C. By changing the payment terms
  D. By choosing an appropriate payment method
  C. By changing the payment terms

• Question 54:

  You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination? Note: There are 3 correct answers to this question.

  A. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
  B. You configure different message types for the New and Change print operations.
  C. The condition record contains the Price and Quantity fields.
  D. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
  E. The Price and Quantity fields are relevant for printout changes.
  A. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
  D. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
  E. The Price and Quantity fields are relevant for printout changes.

• Question 55:

  How can you control the account determination for planned delivery costs based on the condition type?

  A. Assign an account key in the condition type.
  B. Assign an account key in the calculation schema.
  C. Assign an account key in the condition record.
  D. Assign an account key in the access sequence.
  B. Assign an account key in the calculation schema.

• Question 56:

  Which of the following activities is a prerequisite to enable partner roles determination in purchasing documents? Please choose the correct answer.

  A. Assign a partner schema to relevant account groups.
  B. Assign a partner schema to relevant purchasing document types.
  C. Assign a partner role to relevant purchasing document types.
  D. Assign a partner schema to relevant arrangement types.
  B. Assign a partner schema to relevant purchasing document types.

• Question 57:

  Which field can you use to prevent a discontinued material from being procured?

  A. Authorization Group
  B. Material Status
  C. Control Code
  D. Special Procurement Type
  B. Material Status

• Question 58:

  What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.

  A. The PO item CANNOT be deleted and archived.
  B. You can still post goods receipts of remaining quantities.
  C. The commitment for the PO item will increase.
  D. The PO item is skipped when delivery reminders are generated.
  B. You can still post goods receipts of remaining quantities.
  D. The PO item is skipped when delivery reminders are generated.

• Question 59:

  Goods from a supplier arrive at your warehouse. However, you do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)? Please choose the correct answer.

  A. Make a note in the purchase order and wait until the conditions for accepting the delivery are met.
  B. Post a goods receipt to non-valuated GR blocked stock.
  C. Post a goods receipt to valuated GR blocked stock.
  D. Select the blocked stock type when posting the goods receipt.
  B. Post a goods receipt to non-valuated GR blocked stock.

• Question 60:

  Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?Note: There are 3 correct answers to this question.

  A. A release creation profile triggers the creation of scheduling agreement schedule lines.
  B. You can enter a release creation profile in the supplier master data.
  C. A release creation profile controls the periodicity of delivery schedule creation.
  D. You can enter a release creation profile in a purchasing info record.
  E. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
  B. You can enter a release creation profile in the supplier master data.
  D. You can enter a release creation profile in a purchasing info record.
  E. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.