2021 C_TS452_2020 Premium Files Test pdf - Free Dumps Collection
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NEW QUESTION 48
You want to implement split valuation functionality. What must you do?
There are 2 correct answers to this question.
Response:
- A. Customize valuation categories and valuation types.
- B. Assign valuation types to stock types.
- C. Create additional material master accounting data.
- D. Add valuation types to all open purchase order items.
Answer: A,C
NEW QUESTION 49
Which of the following occurs when you park a supplier invoice related to a purchase order?
There are 2 correct answers to this question.
Response:
- A. An Fl invoice is posted and blocked for payment.
- B. An MM invoice document is created.
- C. The purchase order history is updated.
- D. G/L accounts are updated.
Answer: B,C
NEW QUESTION 50
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.
Response:
- A. Account Assignment
- B. Item Category
- C. Valuation Class
- D. Material Type
Answer: B
NEW QUESTION 51
What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? Please choose the correct answer.
- A. Without classification
- B. Without plant
- C. Without conditions.
- D. Without class types
Answer: A
NEW QUESTION 52
When using a classic release procedure, for which of the following documents must you use classification?
There are 2 correct answers to this question.
Response:
- A. Purchase requisitions
- B. Purchase orders
- C. JIT delivery schedules
- D. Requests for quotation
Answer: B,C
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)?
Please choose the correct answer.
Response:
- A. Make a note in the purchase order and wait until the conditions for accepting the delivery are met.
- B. Select the blocked stock type when posting the goods receipt.
- C. Post a goods receipt to valuated GR blocked stock.
- D. Post a goods receipt to non-valuated GR blocked stock.
Answer: D
NEW QUESTION 54
Your company uses the classic release procedure for purchasing documents. For which configuration object must approvers have the appropriate authorization?
Please choose the correct answer.
Response:
- A. Release strategy
- B. Release indicator
- C. Release group
- D. Release code
Answer: D
NEW QUESTION 55
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. Plant
- B. Material group
- C. Document type
- D. Currency
- E. Supplier
Answer: B,C,D
NEW QUESTION 56
You want to prevent a specific material from being ordered from a specific vendor. What must you do?
Please choose the correct answer.
Response:
- A. Create an entry in the source list with a blocking indicator.
- B. Create a blocking entry in the vendor master data.
- C. Create a blocking entry in the purchasing info record.
- D. Create a quota arrangement entry with zero quantity.
Answer: A
NEW QUESTION 57
You want to procure material from another plant. What purchasing instrument would you use?
Please choose the correct answer.
Response:
- A. Warehouse transfer order
- B. Standard purchase order
- C. Stock transport order
- D. Warehouse transfer request
Answer: C
NEW QUESTION 58
Your purchasing department is working with scheduling agreements. What can you do using release creation profiles?
There are 3 correct answers to this question.
Response:
- A. You can assign a specific confirmation control key to a release creation profile.
- B. You can enter a release creation profile in the vendor master data.
- C. You can control the periodicity of release creation using release creation profiles.
- D. You can enter a release creation profile in the material master data.
- E. You can create plant-specific release creation profiles in Customizing.
Answer: B,C,E
NEW QUESTION 59
Which of the following elements influence the G/L account determination?
There are 2 correct answers to this question.
Response:
- A. Business area
- B. Controlling area
- C. Chart of accounts
- D. Valuation area
Answer: C,D
NEW QUESTION 60
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 tile size
- B. Settings for language and region
- C. Selection of the design theme
- D. Selection of SAP Fiori version
Answer: B,C
NEW QUESTION 61
Which SAP Fiori design principle has the goal of having one user. one use case, and up to three screens for each application?
Please choose the correct answer.
Response:
- A. Instant value
- B. Responsive
- C. Role-based
- D. Simple
Answer: D
NEW QUESTION 62
Which of the following parameters should you consider when calculating there order point for a material?
There are 3 correct answers to this question.
- A. Lot-sizing procedure
- B. Checking group for availability check
- C. Replenishment lead time
- D. Expected daily requirements
- E. Safety stock
Answer: A,C,E
NEW QUESTION 63
At what level do you maintain the purchasing group in the material master?
Please choose the correct answer.
Response:
- A. Purchasing organization
- B. Plant
- C. Company code
- D. Client
Answer: A
NEW QUESTION 64
Which of the following are features of the Delivery Completed indicator in a purchase order (PO) item?
There are 2 correct answers to this question.
Response:
- A. You can set the indicator manually when entering a goods receipt for your PO item.
- B. If you set the indicator, NO further goods receipt may be posted for the PO item.
- C. If you set the indicator, the PO item is NO longer relevant for material requirements planning.
- D. The indicator is always set automatically if the quantity received is within the underdelivery tolerance.
Answer: C,D
NEW QUESTION 65
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 new tile on the SAP Fiori launchpad.
- D. Save as a CDS view.
- E. Share on SAP Jam.
Answer: B,C,E
NEW QUESTION 66
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. Item
- B. Delivery
- C. Limits
- D. Confirmations
Answer: C
NEW QUESTION 67
What can you control with a document type in purchasing?
There are 3 correct answers to this question.
Response:
- A. Number range
- B. linkage to material groups
- C. Allowed account assignment categories
- D. linkage of document types
- E. Allowed item categories
Answer: A,D,E
NEW QUESTION 68
In which situation can you have open items in the GR/IR clearing account?
Please choose the correct answer.
Response:
- A. Price differences between purchase order and invoice receipt for a purchase order item
- B. Price differences at invoice receipt for an order item, only if the material is valuated at the moving average price
- C. Price differences at invoice receipt for an order item, only if the material is valuated at the standard price
- D. Quantity differences between goods receipts and invoice receipts for a purchase order item
Answer: D
NEW QUESTION 69
You want to collectively convert assigned purchase requisitions into purchase orders. What functions can you use?
There are 3 correct answers to this question.
Response:
- A. Use the document overview in the Create Purchase Order app (ME21N).
- B. Use the assignment list.
- C. Use the source list.
- D. Run material requirements planning (MRP).
- E. Run the automatic generation of purchase orders.
Answer: A,B,E
NEW QUESTION 70
What does the material type influence in the material master in SAP Materials Management? There are
2 correct answers to this question.
- A. Procurement type.
- B. Account group
- C. MRP type
- D. Quantity and value update
Answer: A,D
NEW QUESTION 71
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