C_TS452_2021 Online Practice Questions and Answers

You want to automatically create a scheduling agreement delivery schedule. How can this be accomplished?

Please choose the correct answer.

A. By running the program to generate scheduling agreement releases

B. In the background when creating a scheduling agreement

C. With the release creation profile

D. Through material requirements planning (MRP)

In a multinational corporation there could be several company codes with several purchasing organizations. How can you minimize the effort for price condition maintenance within such a group?

Please choose the correct answer.

A. Use a reference info record.

B. Use a reference purchasing organization.

C. Use a reference company code.

D. Use a reference purchasing group.

Which information regarding contracts can you get directly from analytical SAP Fiori apps? There are 2 correct answers to this question.

A. Unused contracts

B. Expiring contracts

C. Unapproved contracts.

D. Low value contracts

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.

You regularly purchase non-stock materials. What must you set up to allow the system to automatically propose specific accounts?

Please choose the correct answer.

A. Assign transaction keys to the account assignment categories.

B. Assign valuation classes to the account assignment categories.

C. Assign transaction keys to the material groups.

D. Assign valuation classes to the material groups.

Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer.

A. Material valuation.

B. Invoice verification

C. Material requirements planning

D. Requisition creation

E. lnventory management

Which organizational assignments mandatory for external procurement? Please choose the correct answer.

A. Plant - Purchasing Group

B. Company Code - Purchasing Organization

C. Reference Purchasing Organization - Purchasing Organization D. Plant - Purchasing Organization

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

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.

You test the various options that SAP S/4HANA offers for stock transfers between two different plants

within the same company code.

Which special features do stock transport orders have?

There are 2 correct answers to this question.

A. The material on the road is managed in the stock in transit of the receiving plant.

B. If necessary, you can post the goods receipt to blocked stock in the receiving plant.

C. You can optionally post the goods issue from inspection stock in the supplying plant.

D. The material on the road is part of the valuated stock of the shipping plant.

You are creating a purchase order for procurement of a material. Which of the following fields should you use to control the procurement process?

Please choose the correct answer.

A. Material Type

B. Account Assignment

C. Valuation Class

D. Item Category

You use quota arrangements. You include a new supplier in an existing quota system. How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

A. Manually update the quota base quantity.

B. Manually update the quota-allocated quantity.

C. Manually update the quota.

D. Manually update the source list.

You want to identity the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?

A. Contract leakage

B. Purchase order value

C. Off contract spend

D. Unused contracts

You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order number itself, what information can you use as a reference? Note: There are 2 correct answers to this question.

A. Bill of lading number

B. Inbound delivery number

C. Material document number

D. Delivery note number

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.