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 create stock transport requisitions via MRP.

C. You can post goods receipt to consumption.

E. You can plan delivery costs.

B. You can issue from inspection stock.

D. You can post goods receipt in consignment.

How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

B. Filter the contents of all cards according to a specific supplier

C. Use your user settings to define which cards to show and hide

D. Use the drag-and-drop functionality to rearrange cards

A. Exchange a card with another card accessed by the same CDS view

E. Define your own layout and save it as a tile on the SAP Fiori launchpad

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?

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

A. Assign the same valuation class to the material types

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

D. Assign the same account modification to the material types

You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites? Note: There are 3 correct answers to this question.

A. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.

B. A source of supply containing valid conditions is assigned to the purchase requisition.

E. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.

C. A contract with plant-specific conditions exists for the material and the vendor.

D. A plant-specific source list entry exists for the material.

What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

A. Reference to purchase requisitions

D. Allowed account assignment categories

Which of the following apply when using centrally agreed contracts? Note: There are 2 correct answers to this question.

B. You can use centrally agreed contracts in a procurement hub scenario.

C. You CANNOT specify plants in centrally agreed contracts.

A. You can maintain plant-specific conditions in centrally agreed contracts

D. You can use centrally agreed contracts without restrictions for any purchasing organization.

What can you configure when defining a new movement type. Note: There are 3 correct answers to this question.

B. The value string for account determination

A. The quantity string for quantity updates

C. The dynamic availability check

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

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

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

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

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

Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.

A. Manage Teams and Responsibilities

In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?

C. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.

A. The cash discount amount is credited to the stock or cost account.

B. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.

D. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.

Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

B. You can maintain the components to be provided in a bill of material.

C. You can have subcontracting purchase requisitions created by MRP.

D. You can assign a subcontracting order item to an account.

A. You can post a non-valuated goods receipt for a subcontracting order item.

E. You can customize the control parameters for the subcontracting item category.

What are some of the consequences of setting the Deliver Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.

B. You can still post goods receipts of remaining quantities.

D. The PO item is skipped when delivery reminders are generated.

A. The commitment for the PO item will increase.

C. The PO item CANNOT be deleted and archived.

What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2 correct answers to this question.

A. The type of account assignment object you must specify

C. Whether you can post a goods receipt

B. The item categories you are allowed to use

D. Whether you must enter a material in the purchase order

What must you do when using supplier consignment? Note: There are 2 correct answers to this question.

A. Create consignment info records

C. Settle liabilities resulting from consignment stock withdrawals

B. Settle liabilities resulting from consignment stock receipts

D. Create consignment storage locations

Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?

A. Monitor Purchase Requisition Items

B. Purchase Requisition Item Types

D. Purchase Requisition Touch Rate

Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order? Note: There are 3 correct answers to this question.

B. Maintain reminder periods in the purchase order item.

C. Set message determination in Customizing and maintain message records.

D. Maintain a confirmation control key in the supplier master.

E. Maintain purchasing value keys in the purchase order item.

Each of your two suppliers can only supply 1000 pieces at once. What must you 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 lot size in the quota arrangement item and activate the 1x checkbox

C. Set a maximum quota quantity in the quota arrangement item for each supplier

B. Assign a rounding profile in the material master record of the planned material

D. Assign the indicator for quota splitting to the lot-sizing procedure being used

Which of the following are features of a scheduling agreement? Note: There are 3 correct answers to this question.

A. A material master record is optional in a scheduling agreement item.

B. A scheduling agreement can be used for a consignment process.

E. A scheduling agreement item is always plant-specific.

C. Scheduling agreement delivery schedule lines can only be created manually.

D. Item category M (Material unknown) can be used in a scheduling agreement.

You create a blanket purchase order for several minor repairs that may occur during the year. Which of the following data must you enter? Note: There are 2 correct answers to this question.

B. An account assignment category

What are some properties of the organizational structure for procurement? Note: There are 2 correct answers to this question.

B. A plant can only belong to one company code.

D. Several storage locations may be assigned to a plant.

A. A plant can be assigned to several clients.

C. A storage location key must be unique in a company code.

What are some key features of purchase-order-based invoice verification? Note: There are 2 correct answers to this question.

B. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.

D. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.

A. The system proposes the total delivered quantity as the quantity to be invoiced.

C. Partial deliveries for a purchase order item show up as individual items in the invoice document.

Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question

A. Post a goods receipt for part of the order quantity

D. Split the quantity received to multiple storage locations

E. Post the quantity received to quality inspection stock

B. Enter a value for the quantity received

C. Adjust the purchase order quantity to the goods receipt quantity

Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question

A. Post subsequent adjustment of component consumption

D. Create an outbound delivery for components to be provided

E. Purchase components for direct delivery to the subcontractor

B. Create a sales order for components to be provided

C. Invoice the subcontractor for consumed components

In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.

A. Account assignment information is missing for an invoice item.

B. An EDI invoice containing variances is received.

C. A goods receipt is posted for an item that needs a quality inspection.

D. Account assignment information is missing for a purchase order item.

What can you create to plan materials differently within a plant?

A. Vendor consignment info records

Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3 correct answers to this question.

B. Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app

C. Activate the flexible workflow for purchase orders in Customizing

E. Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app

A. Create a class with flexible workflow characteristics for purchase orders

D. Deactivate the classic release procedure for purchase orders in Customizing

What is one difference between the SAP Fiori launchpad and the classical SAP Graphical User Interface (SAP GUI)?

D. The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.

A. The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.

B. The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI only provides maintenance of favorites.

C. The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.

Which of the following can you control with the confirmation control key? Note: There are 2 correct answers to this question.

A. The sequence of required confirmations

B. Whether a confirmation is a prerequisite for a goods receipt

C. Default reminder levels for outstanding confirmations

D. The document type for the goods receipt

Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.

C. Carry out a net requirement calculation for every material included in the planning run

D. Carry out a lot-size calculation for every material with net requirements

A. Flag materials that have been subject to an activity relevant to MRP

B. Perform backward scheduling to determine the availability dates of purchase requisitions

What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics? Note: There are 2 correct answers to this question.

D. Change the dimensions that are shown.

A. Select the CDS View to be used.

You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.

B. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.

C. A message is created that can be issued to the supplier as a notification of a credit memo posting.

A. Only one accounting document is created, containing both the invoice and the credit memo postinq.

D. The invoice is blocked for payment until the supplier confirms the credit memo receipt.

You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?

C. The system will list all valid records and the user needs to select one.

A. The system will choose the most recent info record.

B. The system will choose the info record with the lowest price.

D. The system will choose the info record from the last purchase order.

C_TS452_2022 Exam

1st - 5th Grade

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97 Qs

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C_TS452_2022 Exam

Quiz

•

Religious Studies

•

1st - 5th Grade

•

Practice Problem

•

Easy

Britney undefined

Used 3+ times

FREE Resource

97 questions

Show all answers

MULTIPLE SELECT QUESTION

45 sec • 1 pt

What are some characteristics of a goods issue posting to a production order? Note: There are 2
correct answers to this question.

A. Actual costs are allocated to the production order.

B. The goods issue can be posted as a backflush.

C. The reservation is deleted as a result of the goods issue

D. The goods issue can only be a planned goods issue.

MULTIPLE CHOICE QUESTION

45 sec • 1 pt

Where can you set the parameter that allows changing the account assignment data for a
consumable material during invoice receipt?

A. In the item category

B. In the purchase order document type

C. In the material master of the consumable material

D. In the account assignment category

MULTIPLE SELECT QUESTION

45 sec • 1 pt

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

A. One purchasing organization to several company codes

B. Several purchasing organizations to one company code

C. One purchasing organization to one company code

D. One purchasing organization to several plants across company codes

E. Several purchasing organizations to one purchasing group

MULTIPLE CHOICE QUESTION

45 sec • 1 pt

What is the effect of setting the Freeze Book Inventory indicator in a physical Inventory document header?

A. The book inventory is determined and fixed in the physical inventory document at the time of

the difference posting.

B. The book inventory is determined and fixed in the physical inventory document at the beginning

of the count.

C. The system blocks all inventory management units of the physical inventory document for goods

movements.

D. The system blocks all inventory management units of the physical inventory document for

procurement.

MULTIPLE CHOICE QUESTION

45 sec • 1 pt

How can you control the account determination for planned delivery costs based on the condition type?

A. Assign an account key in the access sequence

B. Assign an account key in the condition type

C. Assign an account key in the calculation schema

D. Assign an account key in the condition record

MULTIPLE SELECT QUESTION

45 sec • 1 pt

Your purchasing department is interested in working with scheduling agreements. What valid
information can you share with them regarding release creation profiles? Note; There are 3 correct
answers to this question.

A. A release creation profile controls the aggregation of schedule line quantities in a delivery

schedule.

B. You can enter a release creation profile in a purchasing info record.

C. You can enter a release creation profile in the supplier master data.

D. A release creation profile controls the periodicity of delivery schedule

E. A release creation profile triggers the creation of scheduling agreement schedule lines.

MULTIPLE CHOICE QUESTION

45 sec • 1 pt

Which object is determined using an access sequence in message determination?

A. Message schema for a document category

B. Output device in an output condition record

C. Message type in a message schema

D. Output condition record for a message type

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C_TS452_2022 Exam

97 questions

What are some characteristics of a goods issue posting to a production order? Note: There are 2correct answers to this question.

Where can you set the parameter that allows changing the account assignment data for aconsumable material during invoice receipt?

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

What is the effect of setting the Freeze Book Inventory indicator in a physical Inventory document header?

How can you control the account determination for planned delivery costs based on the condition type?

Your purchasing department is interested in working with scheduling agreements. What validinformation can you share with them regarding release creation profiles? Note; There are 3 correctanswers to this question.

Which object is determined using an access sequence in message determination?

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

How can you personalize the Procurement Overview app? Note: There are 3 correct answers to thisquestion.

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

Access all questions and much more by creating a free account

Similar Resources on Wayground

Popular Resources on Wayground

Discover more resources for Religious Studies

What are some characteristics of a goods issue posting to a production order? Note: There are 2
correct answers to this question.

Where can you set the parameter that allows changing the account assignment data for a
consumable material during invoice receipt?

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

Your purchasing department is interested in working with scheduling agreements. What valid
information can you share with them regarding release creation profiles? Note; There are 3 correct
answers to this question.

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.

How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this
question.

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?