C_TS452_2020 Online Practice Questions and Answers

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

During reorder point planning, which time elements does the forward scheduling procedure take into account when calculating the availability date?

There are 3 correct answers to this question.

A. Planned delivery time

B. Total shelf life

C. Goods issue processing time

D. Purchasing department processing time

E. Goods receipt processing time

You have several company codes and plants in your project. You are setting the plant as valuation area. How can you minimize the effort involved in account determination?

Please choose the correct answer.

A. You can group plants assigned to different charts of accounts by using the account grouping code.

B. You can group plants assigned to different charts of accounts by using the valuation grouping code.

C. You can group plants assigned to the same chart of accounts by using the valuation grouping code.

D. You can group plants assigned to the same chart of accounts by using the account grouping code.

You want to prevent a specific material from being ordered from a specific vendor. What must you do? Please choose the correct answer.

A. Create a blocking entry in the vendor master data.

B. Create a blocking entry in the purchasing info record.

C. Create a quota arrangement entry with zero quantity.

D. Create an entry in the source list with a blocking indicator.

Which organizational assignment must NOT be maintained when setting up a cross- company-code purchasing organization?

A. Plant purchasing group

B. Reference purchasing organization ?purchasing organization

C. Plant ?purchasing organization

D. Company code ?purchasing organization

Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.

A. The ordered quantity for a purchase order item is more than the invoiced quantity.

B. The invoiced quantity for a purchase order item is more than the delivered quantity.

C. The ordered quantity for a purchase order item is more than the delivered quantity.

D. The delivered quantity for a purchase order item is more than the invoiced quantity.

You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

A. Assign the same valuation grouping code to the material types.

B. Assign the same account modification to the material types.

C. Assign the same account category reference to the material types.

D. Assign the same valuation class to the material types.

What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?

A. User parameter EVO

B. Field selection key for the activity category

C. Field selection key for the transaction

D. User parameter EFB