SAP C_TS452_2021 Online Practice Questions and Exam Preparation

SAP C_TS452_2021 Online Questions & Answers

• Question 71:

  What are some prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.

  A. Assign a stock determination strategy to the material type in Customizing.
  B. Customize a cross-application strategy for stock determination.
  C. Customize a stock determination rule and assign it to the storage type.
  D. Assign a stock determination rule to the business transaction in Customizing.
  E. Assign a stock determination group in the material master record.
  B. Customize a cross-application strategy for stock determination.
  D. Assign a stock determination rule to the business transaction in Customizing.
  E. Assign a stock determination group in the material master record.

• Question 72:

  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

• Question 73:

  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 74:

  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 75:

  Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note: There are 3 correct answers to this question.

  A. Several purchasing organizations to one company code
  B. One purchasing organization to several plants across company codes
  C. One purchasing organization to one company code
  D. One purchasing organization to several company codes
  E. Several purchasing organizations to one purchasing group
  A. Several purchasing organizations to one company code
  B. One purchasing organization to several plants across company codes
  C. One purchasing organization to one company code

• Question 76:

  Certain materials for external procurement are NO longer valid. What mechanism can you use to prevent the purchase Of those materials?

  A. Set procurement type to inhouse
  B. Set a material status
  C. Set a vendor block
  D. Set the material inactive
  B. Set a material status

• Question 77:

  Which of the following activities is a prerequisite to enable partner roles determination in purchasing documents? Please choose the correct answer.

  A. Assign a partner schema to relevant account groups.
  B. Assign a partner schema to relevant purchasing document types.
  C. Assign a partner role to relevant purchasing document types.
  D. Assign a partner schema to relevant arrangement types.
  B. Assign a partner schema to relevant purchasing document types.

• Question 78:

  Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question.

  A. Planned order
  B. Purchase order
  C. Delivery schedule line
  D. Purchase requisition
  C. Delivery schedule line
  D. Purchase requisition

• Question 79:

  A supplier delivers material to your warehouse; however, you are only obliged to pay the supplier once you have withdrawn the stock.

  Which procurement process would you implement for this purpose?

  Please choose the correct answer.

  A. Stock transfer
  B. Third-party
  C. Standard
  D. Consignment
  D. Consignment

• Question 80:

  Which of the following CANNOT be created by MRP Live? Please choose the correct answer.

  A. Planned order.
  B. MRP list
  C. Purchase requisition
  D. Schedule line
  B. MRP list