SAP C_TS452_2020 Online Practice Questions and Exam Preparation

SAP C_TS452_2020 Online Questions & Answers

• Question 71:

  What are some key features of the SAP Smart Business key performance indicators (KPIs) tiles used for purchasing analytics? There are 2 correct answers to this question.

  A. Each tile represents a set of actionable cards.
  B. Chart snippets on a tile are updated after each start of the evaluation.
  C. The tiles show key information that is updated in real time.
  D. Numbers on the tiles can have different colours to represent different thresholds of alert.
  B. Chart snippets on a tile are updated after each start of the evaluation.
  D. Numbers on the tiles can have different colours to represent different thresholds of alert.

• Question 72:

  Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer.

  A. Material valuation.
  B. Invoice verification
  C. Material requirements planning
  D. Requisition creation
  E. lnventory management
  A. Material valuation.

• Question 73:

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

• Question 74:

  You use quota arrangements. You include a new supplier in an existing quota system. How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

  A. Manually update the quota base quantity.
  B. Manually update the quota-allocated quantity.
  C. Manually update the quota.
  D. Manually update the source list.
  A. Manually update the quota base quantity.

• Question 75:

  How does the system derive the company code when you post a goods movement in a plant? Please choose the correct answer.

  A. A plant is unique in a client, and can only belong to one company code.
  B. Each plant is assigned to a purchasing organization, which itself belongs to one company code.
  C. The company code is derived from your default settings.
  D. A plant can occur several times in a client, but can only belong to one company code.
  B. Each plant is assigned to a purchasing organization, which itself belongs to one company code.

• Question 76:

  What are some available SAP Smart Business key performance indicators (KPIs) for contracts? There are 3 correct answers to this question.

  A. Unused contracts
  B. Contract leakage
  C. Conditions by contract
  D. Contract release orders
  E. Value contract consumption
  A. Unused contracts
  B. Contract leakage
  E. Value contract consumption

• Question 77:

  You procure some materials exclusively by consignment. You want material requirements planning (MRP) to create consignment purchase requisitions assigned to a vendor, instead of normal purchase requisitions for these materials. What must you do for each of these materials?

  There are 2 correct answers to this question.

  A. Set a special MRP group for consignment in the material master record.
  B. Maintain a default storage location for external procurement in the material master record.
  C. Set a special procurement key/type for consignment in the material master record.
  D. Create at least one source of supply for consignment.
  C. Set a special procurement key/type for consignment in the material master record.
  D. Create at least one source of supply for consignment.

• Question 78:

  Which organizational assignment must NOT be maintained when setting up a cross- company-code purchasing organization?

  A. Plant purchasing group
  B. Reference purchasing organization ?purchasing organization
  C. Plant ?purchasing organization
  D. Company code ?purchasing organization
  B. Reference purchasing organization ?purchasing organization
  C. Plant ?purchasing organization

• Question 79:

  Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

  A. You can customize the control parameters for the subcontracting item category.
  B. You can assign a subcontracting order item to an account.
  C. You can maintain components to be provided in a bill of material.
  D. You can have subcontracting purchase requisitions created by MRP.
  E. You can post a non-valuated goods receipt for a subcontracting order item.
  B. You can assign a subcontracting order item to an account.
  C. You can maintain components to be provided in a bill of material.
  D. You can have subcontracting purchase requisitions created by MRP.

• Question 80:

  Which of the following occurs when you park a supplier invoice related to a purchase order? There are 2 correct answers to this question.

  A. An MM invoice document is created.
  B. An Fl invoice is posted and blocked for payment.
  C. The purchase order history is updated.
  D. G/L accounts are updated.
  A. An MM invoice document is created.
  C. The purchase order history is updated.