SAP C_TS452_2020 Online Practice Questions and Exam Preparation

SAP C_TS452_2020 Online Questions & Answers

• Question 61:

  In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past.

  What must you configure to allow such purchase orders to only be issued by authorized users?

  Please choose the correct answer.

  A. Copy the system message to a new version, set it as an error message, and assignthe version with user parameter MSV to non-authorized users.
  B. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the authorized users.
  C. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the non-authorized users.
  D. Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to the authorized users.
  D. Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to the authorized users.

• Question 62:

  What can you control with the confirmation control key? There are 2 correct answers to this question.

  A. Default reminder levels
  B. The confirmation sequence
  C. Whether a confirmation is a prerequisite for a goods receipt
  D. The document type for inbound deliveries
  B. The confirmation sequence
  D. The document type for inbound deliveries

• Question 63:

  You want to create a purchase order. An info record is available for the material-supplier combination. What logic does the system use to determine a price from the info record? Note: There are 2 correct answers to this question.

  A. The system always proposes the price from the last purchase order, if available.
  B. The system always proposes the valid plant-specific price, if available.
  C. The system always proposes the price stored at purchasing organization level, if available.
  D. If there are NO valid conditions, the system can propose the price from the last purchase order, if available.
  B. The system always proposes the valid plant-specific price, if available.
  D. If there are NO valid conditions, the system can propose the price from the last purchase order, if available.

• Question 64:

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

  A. Define your own layout and save it as a tile on the SAP Fiori launchpad.
  B. Exchange a card with another card accessed by the same CDS view.
  C. Use your user settings to define which cards to show and hide.
  D. Filter the contents of all cards according to a specific supplier.
  E. Use the drag-and-drop functionality to rearrange cards.
  C. Use your user settings to define which cards to show and hide.
  D. Filter the contents of all cards according to a specific supplier.
  E. Use the drag-and-drop functionality to rearrange cards.

• Question 65:

  Which of the following are features of the Delivery Completed indicator in a purchase order (PO) item? There are 2 correct answers to this question.

  A. If you set the indicator, NO further goods receipt may be posted for the PO item.
  B. You can set the indicator manually when entering a goods receipt for your PO item.
  C. The indicator is always set automatically if the quantity received is within the under delivery tolerance.
  D. If you set the indicator, the PO item is NO longer relevant for material requirements planning.
  C. The indicator is always set automatically if the quantity received is within the under delivery tolerance.
  D. If you set the indicator, the PO item is NO longer relevant for material requirements planning.

• Question 66:

  Where do you enable the ability to personalize the home page?

  A. In the configuration of the SAP Fiori launchpad
  B. In the user settings in the back-end system
  C. In the business catalog
  D. In the business role assigned to the user
  A. In the configuration of the SAP Fiori launchpad

• Question 67:

  What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.

  A. You can plan delivery costs.
  B. You can create stock transport requisitions via MRP.
  C. You can post goods receipt in consignment.
  D. You can issue from inspection stock.
  E. You can post goods receipt to consumption.
  A. You can plan delivery costs.
  B. You can create stock transport requisitions via MRP.
  C. You can post goods receipt in consignment.

• Question 68:

  At what level do you maintain the purchasing group in the material master? Please choose the correct answer.

  A. Plant
  B. Purchasing organization
  C. Company code
  D. Client
  A. Plant

• Question 69:

  You want to set up an account determination that groups several material types on the same accounts. What must you do? Please choose the correct answer.

  A. Assign the same account category reference to the material types.
  B. Assign the same account modification to the material types.
  C. Assign the same valuation grouping code to the material types.
  D. Assign the same valuation class to the material types.
  A. Assign the same account category reference to the material types.

• Question 70:

  In your company, the invoice verification clerks are working with the Release Blocked Invoices app. For which kind of blocked invoices can they use the automatic release function? Please choose the correct answer.

  A. Invoices blocked manually
  B. Invoices blocked because of an excessive amount
  C. Invoices blocked stochastically
  D. Invoices blocked due to variances
  D. Invoices blocked due to variances