SAP C_TS452_2021 Online Practice Questions and Exam Preparation

SAP C_TS452_2021 Online Questions & Answers

• Question 1:

  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 2:

  What options are available for charts when analyzing a Key Performance Indicator (KPI) report in Purchasing Analytics? Note: There are 2 correct answers to this question.

  A. Export to a spreadsheet.
  B. Import from a spreadsheet.
  C. Change the dimensions that are shown.
  D. Select the CDS view to be used.
  A. Export to a spreadsheet.
  B. Import from a spreadsheet.

• Question 3:

  Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

  A. Company code
  B. Controlling area
  C. Business area
  D. Plant
  B. Controlling area

• Question 4:

  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 5:

  Which lot-sizing procedures are suitable for reorder point planning? There are 3 correct answers to this question.

  A. Monthly lot size
  B. Replenish to maximum stock level
  C. Lot-for-lot order quantity
  D. Fixed order quantity
  E. Daily lot size
  B. Replenish to maximum stock level
  C. Lot-for-lot order quantity
  D. Fixed order quantity

• Question 6:

  You regularly purchase non-stock materials. What must you set up to allow the system to automatically propose specific accounts? Please choose the correct answer.

  A. Assign transaction keys to the account assignment categories.
  B. Assign valuation classes to the account assignment categories.
  C. Assign transaction keys to the material groups.
  D. Assign valuation classes to the material groups.
  A. Assign transaction keys to the account assignment categories.

• Question 7:

  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 8:

  Which business partner categories can you choose when creating a new business partner? Note: There are 3 correct answers to this question.

  A. Organization
  B. Person
  C. Group
  D. Supplier
  E. Customer
  A. Organization
  B. Person
  C. Group

• Question 9:

  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 10:

  Which of the following parameters should you consider when calculating there order point for a material? There are 3 correct answers to this question.

  A. Lot-sizing procedure
  B. Expected daily requirements
  C. Safety stock
  D. Replenishment lead time
  E. Checking group for availability check
  B. Expected daily requirements
  C. Safety stock
  D. Replenishment lead time