SAP C_TS452_2020 Online Practice Questions and Exam Preparation

SAP C_TS452_2020 Online Questions & Answers

• Question 81:

  You want to identity the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?

  A. Contract leakage
  B. Purchase order value
  C. Off contract spend
  D. Unused contracts
  A. Contract leakage

• Question 82:

  There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?

  A. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
  B. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
  C. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
  D. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
  D. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.

• Question 83:

  You send newly created purchase orders to a supplier via email, whereas quantity or price changes are to be transmitted by fax. What prerequisites must be met? There are 3 correct answers to this question.

  A. The condition record contains the Price and Quantity fields.
  B. The Exclusive indicator is flagged in the access sequence.
  C. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
  D. The Price and Quantity fields are relevant for printout changes.
  E. You use different message types for the print operations New and Change.
  B. The Exclusive indicator is flagged in the access sequence.
  C. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
  D. The Price and Quantity fields are relevant for printout changes.

• Question 84:

  What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management? Please choose the correct answer.

  A. material document is created without an accounting document.
  B. The system debits the consumption account specified in the purchase order
  C. The moving average price of the material is updated
  D. The system increases the inventory of the material
  B. The system debits the consumption account specified in the purchase order

• Question 85:

  What are the prerequisites for carrying out material requirements planning (MRP) for a plant? Note: There are 2 correct answers to this question.

  A. Assign each storage location of the corresponding plant to an MRP area in Customizing.
  B. Maintain plant parameters for the corresponding plant in Customizing.
  C. Maintain planned independent requirements for the materials in the plant.
  D. Maintain MRP data in the material master record for the materials to be planned automatically.
  B. Maintain plant parameters for the corresponding plant in Customizing.
  D. Maintain MRP data in the material master record for the materials to be planned automatically.

• Question 86:

  You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites? Note: There are 3 correct answers to this question.

  A. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
  B. A source of supply containing valid conditions is assigned to the purchase requisition.
  C. A contract with plant-specific conditions exists for the material and the vendor.
  D. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
  E. A plant-specific source list entry exists for the material.
  A. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
  B. A source of supply containing valid conditions is assigned to the purchase requisition.
  D. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.

• Question 87:

  Which fields does authorization object M_EINK_FRG for the release of purchasing documents contain? Note: There are 2 correct answers to this question.

  A. Release group
  B. Release code
  C. Release indicator
  D. Release strategy
  A. Release group
  D. Release strategy

• Question 88:

  What are some properties of the organization structure for procurement? Note: There are 3 correct answers to this question.

  A. Several storage locations may be assigned to a plant.
  B. A plant can only belong to one company code.
  C. A plant can be assigned to several clients.
  D. A storage location key must be unique in a company code.
  E. A storage location can only belong to one plant.
  A. Several storage locations may be assigned to a plant.
  B. A plant can only belong to one company code.
  E. A storage location can only belong to one plant.

• Question 89:

  At which of the following organizational levels must you maintain a business partner master record for a supplier? There are 3 correct answers to this question.

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

• Question 90:

  You intend to procure low-value material over a period of time up to a specific amount. What type of purchasing document is best suited for this purpose? Please choose the correct answer.

  A. Service purchase order
  B. Release purchase order
  C. Standard purchase order
  D. Blanket purchase order
  D. Blanket purchase order