SAP C_TS452_2021 Online Practice Questions and Exam Preparation

SAP C_TS452_2021 Online Questions & Answers

• Question 91:

  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 92:

  How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.

  A. By giving end users exactly what they need for their work
  B. By defining SAP Fiori apps that users can tailor exactly to their needs
  C. By decomposing big transactions into several discrete apps suited to the user's role
  D. By separating transactional and analytical apps in different business roles
  A. By giving end users exactly what they need for their work
  B. By defining SAP Fiori apps that users can tailor exactly to their needs

• Question 93:

  What are some key features of purchase-order-based invoice verification? Note: There are 2 correct answers to this question.

  A. Partial deliveries for a purchase order item show up as individual items in the invoice document.
  B. The system proposes the total delivered quantity as the quantity to be invoiced.
  C. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
  D. The system proposes the quantity to be invoiced as the difference between the total
  E. delivered quantity and the total quantity already invoiced.
  C. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
  D. The system proposes the quantity to be invoiced as the difference between the total

• Question 94:

  You want to collectively convert assigned purchase requisitions into purchase orders. What functions can you use? There are 3 correct answers to this question.

  A. Use the source list.
  B. Run the automatic generation of purchase orders.
  C. Use the document overview in the Create Purchase Order app (ME21N).
  D. Run material requirements planning (MRP).
  E. Use the assignment list.
  B. Run the automatic generation of purchase orders.
  C. Use the document overview in the Create Purchase Order app (ME21N).
  E. Use the assignment list.

• Question 95:

  What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header?

  A. The system blocks all inventory management units of the physical inventory document for goods movements.
  B. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
  C. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
  D. The system blocks all inventory management units of the physical inventory document for procurement.
  C. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.

• Question 96:

  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 97:

  Your MRP planning run detects a shortage of 2000 pieces of a certain material for which a quota arrangement is active. Each of your two vendors can supply only 1000 pieces at once. What must you maintain to get a procurement proposal for 1000 pieces for each supplier?

  There are 2 correct answers to this question.

  A. Assign a rounding profile in the material master record.
  B. Set a maximum lot size in the quota item and activate the lxindicator checkbox.
  C. Set a maximum quota quantity in the quota item.
  D. Assign the indicator for the splitting quota to the used lot-sizing procedure.
  B. Set a maximum lot size in the quota item and activate the lxindicator checkbox.
  C. Set a maximum quota quantity in the quota item.

• Question 98:

  What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

  A. Item number interval
  B. Allowed account assignment categories
  C. Reference to purchase requisitions
  D. Confirmation control
  E. Number range
  A. Item number interval
  B. Allowed account assignment categories
  E. Number range

• Question 99:

  Which of the following are possible personalization's of the SAP Fiori launchpad? There are 2 correct answers to this question.

  A. Selection of the design theme
  B. Settings for language and region
  C. Selection of SAP Fiori version
  D. Selection of tile size
  A. Selection of the design theme
  B. Settings for language and region

• Question 100:

  For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.

  A. A supplier confirmation is pending.
  B. A purchase order approval is pending.
  C. A contract is ready as a source of supply.
  D. The due date for a blocked invoice has passed.
  A. A supplier confirmation is pending.
  C. A contract is ready as a source of supply.