TAKE SAP Certified Application Associate C_TS452_2020 PRACTICE QUESTIONS FOR AMAZING RESULTS

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NEW QUESTION # 43
In which of the following business transactions will you get an error message if you have NOT set up automatic account determination?
There are 3 correct answers to this question.
Response:

• A. Material price changes
• B. Goods receipt of consignment stock
• C. Stock transfer from a storage location to another storage location
• D. Goods issue of valuated material
• E. Goods receipt of valuated material

Answer: B,D,E

NEW QUESTION # 44
What can you control with the confirmation control key?
There are 2 correct answers to this question.
Response:

• A. Default reminder levels
• B. Whether a confirmation is a prerequisite for a goods receipt
• C. The confirmation sequence
• D. The document type for inbound deliveries

Answer: C,D

NEW QUESTION # 45
With which field do you control the creation of a scheduling agreement with release documentation?
Please choose the correct answer.
Response:

• A. Document Type
• B. Item Category
• C. Release Creation Profile
• D. JIT Indicator

Answer: C

NEW QUESTION # 46
Your MRP run detects a shortage of 2000 pieces for a certain material for which a quota arrangement is active. Each of your 2 suppliers can only supply 1000 pieces at once, what must you must maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? NOTE: There are 2 correct answers to this question

• A. Set a maximum quantity quota quantity in the quota arrangement item for each supplier
• B. set a maximum lot size in the quota arrangement item and activate the IX checkbox
• C. Assign the indicator for quota splitting to the used lot sizing procedure
• D. Assign a rounding profile in the material master record of the planned material

Answer: A,B

NEW QUESTION # 47
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?
Please choose the correct answer.
Response:

• A. Customize a new document type and assign only consignment vendors to it.
• B. Customize a new item category for this purpose and deactivate the standard one.
• C. Customize a new item category for this purpose and assign a new number range to it.
• D. Customize a new document type and assign the item category for consignment only to this type.

Answer: D

NEW QUESTION # 48
You would like to create purchasing info records for consumable materials without material master records. How must you proceed?
Please choose the correct answer.
Response:

• A. You specify the relationship between a material type and a supplier.
• B. You specify a special info category.
• C. You must first create material master records.
• D. You specify the relationship between a material group and a supplier.

Answer: D

NEW QUESTION # 49
When creating a scheduling which field controls the creation of a scheduling agreement with release documentation ?

• A. Item category
• B. Creation profile
• C. JT indicator
• D. Agreement type

Answer: B

NEW QUESTION # 50
You want to automatically create a scheduling agreement delivery schedule. How can this be accomplished?
Please choose the correct answer.
Response:

• A. With the release creation profile
• B. In the background when creating a scheduling agreement
• C. By running the program to generate scheduling agreement releases
• D. Through material requirements planning (MRP)

Answer: D

NEW QUESTION # 51
Certain materials for external procurement are NO longer valid. What mechanism can you use to prevent the purchase of those materials?
Please choose the correct answer.
Response:

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

Answer: D

NEW QUESTION # 52
your purchasing department is working with scheduling agreement. What can you do using release creation profiles? Note: there are 3 correct answers to this question

• A. you can enter a release creation profile in the material master data
• B. You can assign a specific confirmation control key to a release creation profile
• C. You can control the periodicity of release creation profiles
• D. You can enter a release creation profile in the master data of a supplier
• E. You can create plant - specific release creation profiles in customizing

Answer: A,C,E

NEW QUESTION # 53
Goods from a supplier arrive at your warehouse. However, you do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)

• A. Post a goods receipt to non valued GR blocked stock
• B. Posts a goods receipt to valuated GR blocked stock
• C. Select the blocked stock type when posting the goods receipt
• D. Make a note in the purchase order and wait until the conditions for accepting the delivery are met

Answer: B

NEW QUESTION # 54
Supplier a should automatically be proposed as the primary source for specific material. What options do you have ? NOTE : There are 2 Correct Answers to this question.

• A. Set the regular Supplier Indicator in the business partner master record
• B. Enter the supplier as they primary source in the material master record
• C. Use a source list and mark the supplier as fixed
• D. Use the Regular Supplier Indicator in the info record

Answer: B,C

NEW QUESTION # 55
Which of the following business partner roles are required to execute a procurement process?
There are 2 correct answers to this question.
Response:

• A. Supplier on purchasing organization level
• B. Contact Person on purchasing organization level
• C. FI Vendor on company code level
• D. Supplier on purchasing group level

Answer: A,C

NEW QUESTION # 56
Which of the following tasks does the system perform during reorder point planning?
There are 3 correct answers to this question.
Response:

• A. Carry out a net requirement calculation for every material included in the planning run.
• B. Perform backward scheduling to determine the availability dates of purchase requisitions.
• C. Carry out a lot-size calculation for every material with net requirements.
• D. Check, in the planning file entries, whether a material must be included in the planning run.
• E. Recalculate the replenishment lead time for materials with automatic reorder point planning.

Answer: A,C,E

NEW QUESTION # 57
In which situation can you have open items in the GR/IR clearing account?
Please choose the correct answer.
Response:

• A. Quantity differences between goods receipts and invoice receipts for a purchase order item
• B. Price differences at invoice receipt for an order item, only if the material is valuated at the standard price
• C. Price differences between purchase order and invoice receipt for a purchase order item
• D. Price differences at invoice receipt for an order item, only if the material is valuated at the moving average price

Answer: A

NEW QUESTION # 58
For which of the following characteristics can you set up the flexible workflow for purchase order approval?
There are 3 correct answers to this question.
Response:

• A. Material group
• B. Supplier
• C. Currency
• D. Document type
• E. Plant

Answer: A,C,D

NEW QUESTION # 59
Which of the following actions can an end user perform with filtered report results in an SAP Fiori app?
There are 3 correct answers to this question.
Response:

• A. Schedule as a background job.
• B. Send via e-mail.
• C. Save as a CDS view.
• D. Save as a new tile on the SAP Fiori launchpad.
• E. Share on SAP Jam.

Answer: B,D,E

NEW QUESTION # 60
You want to procure material from another plant. What purchasing instrument would you use?
Please choose the correct answer.
Response:

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

Answer: D

NEW QUESTION # 61
You are receiving for deliveries for a valuated material
Which documents are created when you post a goods receipt ?
Note : There are 2 correct answers to this question

• A. Material document
• B. Invoice document
• C. Physical inventory document
• D. Accounting document

Answer: A,D

NEW QUESTION # 62
Your company will procure finished goods from a supplier. The supplier will manufacture the product using components shipped from your company.
Which process would you use for this scenario?
Please choose the correct answer.
Response:

• A. Standard procurement
• B. Third-party procurement
• C. External processing
• D. Subcontracting

Answer: D

NEW QUESTION # 63
Which of the following are possible personalization's of the SAP Fiori launchpad?
There are 2 correct answers to this question.
Response:

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

Answer: B,D

NEW QUESTION # 64
You are creating a blanket purchase order using item category B.
Which tab becomes visible on the purchase order in this process?
Please choose the correct answer.
Response:

• A. Limits
• B. Delivery
• C. Item
• D. Confirmations

Answer: A

NEW QUESTION # 65
what needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?

• A. Field selection key for the transaction
• B. User parameter EVO
• C. User parameter EFB
• D. Field selection key for the activity category

Answer: C

NEW QUESTION # 66
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