SAP C_TS452_2021 Online Practice Questions and Exam Preparation

SAP C_TS452_2021 Online Questions & Answers

• Question 81:

  You want to procure material from another plant What purchasing instrument would you use?

  A. Standard purchase order
  B. Warehouse transfer order
  C. Stock transport order
  D. Warehouse transfer request
  C. Stock transport order

• Question 82:

  When the procurement process is without a material master in SAP Materials Management, which configuration element do you assign to the valuation class? Please choose the correct answer.

  A. Material type
  B. Item category.
  C. Valuation area
  D. Material group
  D. Material group

• Question 83:

  You create a contract item for a material group. You want to prevent certain materials that belong to this material group from being ordered with reference to this contract item. How can you ensure this?

  A. Create material-specific source lists for the contract item and set the Exclusion indicator.
  B. Create material-specific source lists outside the validity period of the contract.
  C. Create material-specific source lists for the contract item and set the Fix indicator.
  D. Create material-specific source lists for the supplier and set the Blocked indicator.
  A. Create material-specific source lists for the contract item and set the Exclusion indicator.

• Question 84:

  How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question.

  A. Create a blocking entry in the supplier master record.
  B. Create a quota arrangement entry with a quantity of zero.
  C. Use a relevant plant-specific material status in the material master.
  D. Create an entry in the source list with a blocking indicator and NO supplier.
  A. Create a blocking entry in the supplier master record.
  C. Use a relevant plant-specific material status in the material master.

• Question 85:

  You convert a purchase requisition to a purchase order. What can you assign to the purchase requisition to be used as a source of supply in SAP Materials Management? There are 2 correct answers to this question.

  A. Quota arrangement
  B. Contract
  C. Desired vendor
  D. lnfo record.
  B. Contract
  D. lnfo record.

• Question 86:

  An incoming invoice shows a variance when compared to the expected quantity or amount. How can you create this invoice?

  There are 2 correct answers to this question.

  A. Enter the actual invoice values. You must then park the invoice because posting is NOT allowed.
  B. Enter the actual invoice values, use the reduction function, and post. The system creates an invoice with the reduced values.
  C. Enter the actual invoice values and post. The system creates an invoice with the actual values and possibly blocks it for payment.
  D. Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo in addition to the actual invoice.
  C. Enter the actual invoice values and post. The system creates an invoice with the actual values and possibly blocks it for payment.
  D. Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo in addition to the actual invoice.

• Question 87:

  What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.

  A. You can plan delivery costs.
  B. You can create stock transport requisitions via MRP.
  C. You can post goods receipt in consignment.
  D. You can issue from inspection stock.
  E. You can post goods receipt to consumption.
  A. You can plan delivery costs.
  B. You can create stock transport requisitions via MRP.
  C. You can post goods receipt in consignment.

• Question 88:

  You are entering a supplier invoice with reference to a purchase order. After verifying that the balance is zero, you decide to post the invoice. The system detects quantity differences that exceed the upper tolerance limit specified in Customizing.

  How does the system react? Please choose the correct answer.

  A. A message is issued. You can post the invoice and it is automatically released for payment.
  B. NO message is issued. You can post the invoice and it is automatically blocked for payment.
  C. A message is issued. You can only park the invoice.
  D. A message is issued. You can post the invoice and it is automatically blocked for payment.
  D. A message is issued. You can post the invoice and it is automatically blocked for payment.

• Question 89:

  What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.

  A. Each purchasing organization has its own material master data.
  B. Each purchasing organization has its own purchasing groups.
  C. Each purchasing organization has its own supplier master data.
  D. Each purchasing organization has its own info records.
  A. Each purchasing organization has its own material master data.
  D. Each purchasing organization has its own info records.

• Question 90:

  What does the material type influence in the material master in SAP Materials Management? There are 2 correct answers to this question.

  A. MRP type
  B. Procurement type.
  C. Quantity and value update
  D. Account group
  B. Procurement type.
  C. Quantity and value update